| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202378 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | BB COMPUTER SRL CUI: 1697110 | furnizare | 31111000-7 | 17.09.2026 | 63 |
| Contract object: adaptor rj45-usb | ||||||
| DA41199063 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233132-5 | 16.09.2026 | 607 |
| Contract object: ssd adata ultimate su650 1tb sata-iii 2.5 | ||||||
| DA41195548 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | REAL COPY SRL CUI: 11306367 | furnizare | 30125110-5 | 16.09.2026 | 72 |
| Contract object: cilindru imagine hp laserjet mfp m227 sdn | ||||||
| DA41098938 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30237460-1 | 02.09.2026 | 31 |
| Contract object: tastatura genius numpad 110 31300016400 | ||||||
| DA41023182 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233132-5 | 20.08.2026 | 1,220 |
| Contract object: ssd adata ultimate su650 1tb sata-iii 2.5 | ||||||
| DA40941148 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | REAL COPY SRL CUI: 11306367 | furnizare | 30125000-1 | 05.08.2026 | 329 |
| Contract object: ansamblu roller hp lj m426 | ||||||
| DA40863591 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | BB COMPUTER SRL CUI: 1697110 | furnizare | 31111000-7 | 22.07.2026 | 30 |
| Contract object: cablu adaptor gembird dp la vga | ||||||
| DA40821024 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | REAL COPY SRL CUI: 11306367 | furnizare | 30125110-5 | 14.07.2026 | 322 |
| Contract object: opc drum hp cf232a | ||||||
| DA40694382 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.06.2026 | 1,036 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40694472 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.06.2026 | 623 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA40679080 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233100-2 | 22.06.2026 | 1,074 |
| Contract object: memorie adata gammix d35, 16gb ddr4, 3200mhz cl16 - 2 bucati | ||||||
| DA40572865 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | REAL COPY SRL CUI: 11306367 | furnizare | 30125110-5 | 08.06.2026 | 122 |
| Contract object: toner hp cf259x bk compatibil imprimanta hp laserjet pro mfp m428 | ||||||
| DA40572762 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | REAL COPY SRL CUI: 11306367 | furnizare | 30125110-5 | 08.06.2026 | 144 |
| Contract object: drum unit compatibil hp cf232a | ||||||
| DA40572609 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | REAL COPY SRL CUI: 11306367 | furnizare | 30125000-1 | 08.06.2026 | 912 |
| Contract object: drum unit oem lexmark mx 310 | ||||||
| DA40531649 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 50343000-1 | 02.06.2026 | 250 |
| Contract object: servicii de mentenanta sistem supraveghere tvci ( video ) | ||||||
| DA40533565 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 50610000-4 | 02.06.2026 | 250 |
| Contract object: servicii de mentenanta sistem antiefractie | ||||||
| DA40460961 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | REAL COPY SRL CUI: 11306367 | furnizare | 30125000-1 | 22.05.2026 | 240 |
| Contract object: cilindru imagine imprimanta brother mfc-l2752dw - 2 buc | ||||||
| DA40392845 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | BB COMPUTER SRL CUI: 1697110 | furnizare | 30233132-5 | 14.05.2026 | 600 |
| Contract object: achizitie ssd 1 tb sata | ||||||
| DA40381458 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | PROMUN SERVICII SRL CUI: 31015974 | servicii | 71317100-4 | 13.05.2026 | 880 |
| Contract object: servicii de verificare stingatoare | ||||||
| DA40381190 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66510000-8 | 13.05.2026 | 1,995 |
| Contract object: asigurare rca + casco pentru autoturismul skoda octavia nr. inmatriculare ar-08-jbf | ||||||
| DA40294952 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | LA FANTANA SRL CUI: 50455254 | servicii | 15981100-9 | 30.04.2026 | 144 |
| Contract object: servicii de igienizare 4 aparate de apa imbuteliata. | ||||||
| DA40294696 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 30.04.2026 | 4,356 |
| Contract object: contract furnizare apa plata imbuteliata | ||||||
| DA40292361 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | PROMUN SERVICII SRL CUI: 31015974 | servicii | 79000000-4 | 30.04.2026 | 4,752 |
| Contract object: contract de prestari servicii de protectia muncii si psi | ||||||
| DA40290834 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | TOP SECURITY SERVICE SRL CUI: 4307700 | servicii | 50610000-4 | 30.04.2026 | 4,710 |
| Contract object: contract servicii de monitorizare a sistemului de detectie si alarmare la incendiu | ||||||
| DA40290687 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | TOP SECURITY SERVICE SRL CUI: 4307700 | servicii | 50610000-4 | 30.04.2026 | 4,710 |
| Contract object: contract de intretinere sistem securizat acces usi si pontaj angajati | ||||||
- 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