| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265665 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | WORLD TRAD PRESS SRL CUI: 32483604 | servicii | 79530000-8 | 25.09.2026 | 1,801 |
| Contract object: pachet servicii traducere | ||||||
| DA41234576 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | CUBIC AG SRL CUI: 43503243 | servicii | 50112000-3 | 22.09.2026 | 207 |
| Contract object: itp bv16cas | ||||||
| DA41166732 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | CURAT IMACOOLAT SRL CUI: 41242168 | servicii | 90910000-9 | 11.09.2026 | 7,500 |
| Contract object: servicii curatenie aferente perioadei 11.09.26-30.09.2026 | ||||||
| DA41055249 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | WORLD TRAD PRESS SRL CUI: 32483604 | servicii | 79530000-8 | 26.08.2026 | 1,266 |
| Contract object: pachet servicii traducere | ||||||
| DA41043137 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | BLULINE TECH SRL CUI: 46079909 | furnizare | 30216000-6 | 25.08.2026 | 1,100 |
| Contract object: cititor de carduri sanatate si carti noi de identitate cu cip thales gemalto idbridge ct700 | ||||||
| DA41043103 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | MUNCONS SRL CUI: 14581515 | furnizare | 39173000-5 | 25.08.2026 | 3,101 |
| Contract object: hdd seagate ironwolf nas 8tb 7200rpm 256 mb cache sataiii | ||||||
| DA41040702 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30197642-8 | 24.08.2026 | 3,720 |
| Contract object: hartie copiator a4 - 80 gr./mp, 500 coli/top, artist paper | ||||||
| DA40993776 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 14.08.2026 | 2,854 |
| Contract object: pachet verificari stingatoare | ||||||
| DA40904895 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30197642-8 | 29.07.2026 | 1,200 |
| Contract object: hartie copiator a4 - 80 gr./mp, 500 coli/top, artist paper | ||||||
| DA40902877 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | WORLD TRAD PRESS SRL CUI: 32483604 | servicii | 79530000-8 | 29.07.2026 | 1,967 |
| Contract object: servicii de traducere - pachet | ||||||
| DA40899631 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | MUNCONS SRL CUI: 14581515 | servicii | 50800000-3 | 28.07.2026 | 100 |
| Contract object: servicii reparatie imprimanta brother | ||||||
| DA40891910 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 27.07.2026 | 1,339 |
| Contract object: servicii de asigurare rca | ||||||
| DA40880163 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.07.2026 | 2,695 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA40861508 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 21.07.2026 | 1,025 |
| Contract object: pachet coperti arhivare | ||||||
| DA40854353 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | CUBIC AG SRL CUI: 43503243 | servicii | 50112000-3 | 21.07.2026 | 207 |
| Contract object: itp bv19cas | ||||||
| DA40763212 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125000-1 | 06.07.2026 | 2,334 |
| Contract object: piese schimb copiator canon | ||||||
| DA40721359 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | OVINIC-INSTAL SRL CUI: 14782799 | servicii | 50711000-2 | 29.06.2026 | 2,325 |
| Contract object: servicii reparatii aer conditionat+ instalatie electrica | ||||||
| DA40718448 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | ERIS 98 SRL CUI: 13216112 | furnizare | 34324000-4 | 29.06.2026 | 1,220 |
| Contract object: jante tabla | ||||||
| DA40710108 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | JACOB TODAY SRL CUI: 25109101 | furnizare | 35821000-5 | 26.06.2026 | 263 |
| Contract object: drapel romania exterior + drapel ue exterior | ||||||
| DA40700144 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | ERIS 98 SRL CUI: 13216112 | furnizare | 34351100-3 | 24.06.2026 | 2,160 |
| Contract object: anvelope iarna+ anvelope vara | ||||||
| DA40682852 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 23.06.2026 | 764 |
| Contract object: furnituri de birou | ||||||
| DA40681527 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.06.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40679302 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | EXPERT DOC PRINTING SRL CUI: 23218293 | furnizare | 79823000-9 | 23.06.2026 | 650 |
| Contract object: condica de prezenta | ||||||
| DA40644186 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 31154000-0 | 18.06.2026 | 588 |
| Contract object: pb6ud - eaton protection box 6 usb din, 6 iesiri schuko, interupator on/off | ||||||
| DA40653596 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39713431-3 | 18.06.2026 | 2,477 |
| Contract object: produse curatenie | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct