| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299164 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 1,612 |
| Contract object: sac aspirator, saci rafie, sapun lichid | ||||||
| DA40786722 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 08.07.2026 | 8,168 |
| Contract object: cartus oem-pantum contract-tl5120x-b-15k+tl-411x-b-6k + oki-b432-7k | ||||||
| DA40786652 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125000-1 | 08.07.2026 | 2,010 |
| Contract object: unitate de imagine pantum dl-410-drum-b-12k+dl5120-30k | ||||||
| DA40355677 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125000-1 | 11.05.2026 | 11,236 |
| Contract object: cartuse pantum + cilindrii pantum + oki | ||||||
| DA40336402 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | BOGMAR SRL CUI: 10979365 | furnizare | 24453000-4 | 08.05.2026 | 273 |
| Contract object: erbicid total 1 l + fir nylon rotund 2.4 mm / 262 m | ||||||
| DA39942894 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39830000-9 | 04.03.2026 | 594 |
| Contract object: detergent pardoseli, 5 l | ||||||
| DA39942933 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831210-1 | 04.03.2026 | 59 |
| Contract object: detergent vase | ||||||
| DA39942958 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39800000-0 | 04.03.2026 | 308 |
| Contract object: solutie spray mobila | ||||||
| DA39942639 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 04.03.2026 | 90 |
| Contract object: detartrant | ||||||
| DA39942796 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 04.03.2026 | 454 |
| Contract object: detergent de curatat pentru geamuri cu pulverizator | ||||||
| DA39942577 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33711900-6 | 04.03.2026 | 420 |
| Contract object: sapun lichid pentru maini, 5 l | ||||||
| DA39942414 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831600-2 | 04.03.2026 | 1,194 |
| Contract object: odorizant solid pentru toaleta wc | ||||||
| DA39927768 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 32420000-3 | 03.03.2026 | 4,345 |
| Contract object: router + hdd 2.4 tb | ||||||
| DA39775800 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | servicii | 50312000-5 | 04.02.2026 | 7,035 |
| Contract object: reparatie server dell r440 | ||||||
| DA39626568 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 31430000-9 | 09.01.2026 | 2,025 |
| Contract object: acumulator compatibil apc rbc43+acumulator ups 12v 9.5a csb longlife pro | ||||||
| DA39615046 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | QUARK SECURITY SRL CUI: 37829750 | servicii | 79713000-5 | 30.12.2025 | 21,878 |
| Contract object: servicii de paza umana | ||||||
| DA39615071 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | QUARK SECURITY SRL CUI: 37829750 | servicii | 31625100-4 | 30.12.2025 | 632 |
| Contract object: mentenanta sisteme de semnalizare si avertizare la incendiu | ||||||
| DA39422311 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31440000-2 | 02.12.2025 | 363 |
| Contract object: acumulator 1000ma ni-mh aaa, baterii aa, baterii aaa si baterii v23ga | ||||||
| DA39422398 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 02.12.2025 | 664 |
| Contract object: spuma activa igienizanta de pentru interior-exterior caroserie auto si solutie curatat lichid iarna | ||||||
| DA39243178 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | INFO TRUST SRL CUI: 16370727 | furnizare | 33140000-3 | 10.11.2025 | 121 |
| Contract object: trusa medicala auto de pentru prim ajutor sanitara | ||||||
| DA39135262 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 23.10.2025 | 26 |
| Contract object: detergent vase 1l | ||||||
| DA39135296 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 23.10.2025 | 113 |
| Contract object: detergent universal pentru pardoseli 5 l | ||||||
| DA39135344 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 23.10.2025 | 172 |
| Contract object: sapun lichid pentru maini, 5 l | ||||||
| DA39135384 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 23.10.2025 | 110 |
| Contract object: rola prosop 3 straturi 50m | ||||||
| DA39135185 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 23.10.2025 | 141 |
| Contract object: spray pentru mobila 300 ml | ||||||
- 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