| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202932 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | BUROM COM SRL CUI: 6721189 | furnizare | 31680000-6 | 17.09.2026 | 521 |
| Contract object: corpuri de iluminat | ||||||
| DA41086619 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 01.09.2026 | 4,313 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA41046976 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 26.08.2026 | 2,695 |
| Contract object: bonuri valorice carburant auto | ||||||
| DA40911667 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 30.07.2026 | 4,215 |
| Contract object: pachet consumabile furnituri de birou | ||||||
| DA40779355 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | MOV ANTICHITATI SRL CUI: 32218004 | servicii | 79530000-8 | 08.07.2026 | 40 |
| Contract object: traducere autorizata din limba germana | ||||||
| DA40776392 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | AVIGEO SRL CUI: 915550 | furnizare | 30192153-8 | 07.07.2026 | 434 |
| Contract object: stampila oval 55 | ||||||
| DA40714945 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 30145100-8 | 26.06.2026 | 405 |
| Contract object: rola hartie termosenzitiva andanelectron 80mmx90m | ||||||
| DA40698986 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | NITA DRAGOMIR I ALINA-GRATIELA - CABINET MEDICAL INDIVIDUAL CUI: 21785763 | servicii | 85147000-1 | 25.06.2026 | 3,200 |
| Contract object: servicii medicina muncii | ||||||
| DA40631581 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | AUTO BEST SRL CUI: 914377 | servicii | 50112000-3 | 15.06.2026 | 1,093 |
| Contract object: irevizie auto, itp, inlocuire becuri | ||||||
| DA40565015 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | BOBEICA VICTOR-DRAGOS - EXPERT TEHNIC JUDICIAR CUI: 54017753 | servicii | 71319000-7 | 08.06.2026 | 1,000 |
| Contract object: raport evaluare actvive fixe | ||||||
| DA40546571 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | MOV ANTICHITATI SRL CUI: 32218004 | servicii | 79530000-8 | 05.06.2026 | 150 |
| Contract object: traducere autorizata formular e125 | ||||||
| DA40498682 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | DAS 1991 SYSTEMS SRL CUI: 48388480 | servicii | 79711000-1 | 28.05.2026 | 2,695 |
| Contract object: servicii de monitorizare si interventie sistem de securitate | ||||||
| DA40473624 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197643-5 | 25.05.2026 | 2,975 |
| Contract object: hartie a4 copiator | ||||||
| DA40470684 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.05.2026 | 2,695 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA40469705 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 25.05.2026 | 4,124 |
| Contract object: materiale de curatenie | ||||||
| DA40370362 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | DAS 1991 SYSTEMS SRL CUI: 48388480 | servicii | 50610000-4 | 13.05.2026 | 440 |
| Contract object: reparatie sistem securitare | ||||||
| DA40270335 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197643-5 | 28.04.2026 | 1,240 |
| Contract object: hartie de copiator a4 80g, 500 coli/top | ||||||
| DA40225223 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | N & L PREST COM SRL CUI: 6414656 | servicii | 79521000-2 | 22.04.2026 | 11,901 |
| Contract object: servicii printare si copiere | ||||||
| DA40224269 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 22.04.2026 | 1,000 |
| Contract object: servicii legislative | ||||||
| DA40219554 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 35721000-4 | 22.04.2026 | 14,800 |
| Contract object: servicii de inchiriere si intretinere sistem electronic de dirijare si ordonare s.e.d.o. | ||||||
| DA40216589 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 21.04.2026 | 17,498 |
| Contract object: servicii de depozitare documente pentru cantitatea de 546,8 ml | ||||||
| DA40153675 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | DUMITRU V PETRUT-VIOREL PERSOANA FIZICA AUTORIZATA CUI: 40877294 | servicii | 79341000-6 | 08.04.2026 | 600 |
| Contract object: servicii promovare si informare | ||||||
| DA40153833 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | INCOMOD MEDIA SRL CUI: 24304600 | servicii | 79341000-6 | 07.04.2026 | 588 |
| Contract object: servicii de preluare, prelucrare si difuzare informatii | ||||||
| DA40154029 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 07.04.2026 | 125 |
| Contract object: servicii legislative | ||||||
| DA40154673 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 35721000-4 | 07.04.2026 | 1,850 |
| Contract object: servicii de inchiriere si intretinere sistem electronic de dirijare s | ||||||
- 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