| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183255 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 22852000-7 | 15.09.2026 | 281 |
| Contract object: furnituri de birou - tonere,dosare,instrumente scris | ||||||
| DA41178666 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125110-5 | 14.09.2026 | 1,065 |
| Contract object: toner pentru imprimanta hp ce285xl, cartuse hp cf283x | ||||||
| DA41175810 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30197643-5 | 14.09.2026 | 650 |
| Contract object: hartie copiator a4 | ||||||
| DA41083791 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | DOBRITOIU ADRIAN CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 32434601 | servicii | 79417000-0 | 01.09.2026 | 990 |
| Contract object: servicii de consultanta in domeniul psi- pc | ||||||
| DA41053936 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | ICS CENTAS SINGULAR SRL CUI: 28148377 | servicii | 50800000-3 | 27.08.2026 | 1,150 |
| Contract object: serviciu de remediere sisteme de securitate | ||||||
| DA41048548 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 25.08.2026 | 570 |
| Contract object: furnituri birou | ||||||
| DA41008680 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30197643-5 | 18.08.2026 | 1,299 |
| Contract object: furnituri de birou-hartie copiator | ||||||
| DA41008265 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125110-5 | 18.08.2026 | 1,117 |
| Contract object: furnituri birou-tonere | ||||||
| DA41007349 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | CHIOREAN COMPANY SRL CUI: 6468389 | servicii | 50313200-4 | 18.08.2026 | 248 |
| Contract object: servicii de intretinere echipamente | ||||||
| DA40934387 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | DOBRITOIU ADRIAN CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 32434601 | servicii | 79417000-0 | 04.08.2026 | 990 |
| Contract object: prestari servicii in domeniul psi-su-pc | ||||||
| DA40889949 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 27.07.2026 | 1,034 |
| Contract object: furnituri birou | ||||||
| DA40888825 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | TRANSGUIDE SRL CUI: 45290281 | servicii | 79530000-8 | 27.07.2026 | 3,300 |
| Contract object: traduceri autorizate | ||||||
| DA40831157 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125110-5 | 15.07.2026 | 1,395 |
| Contract object: furnituri birou - tonere | ||||||
| DA40829896 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30197643-5 | 15.07.2026 | 390 |
| Contract object: furnituri birou - hartie | ||||||
| DA40819099 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | DOBRITOIU ADRIAN CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 32434601 | servicii | 79417000-0 | 14.07.2026 | 990 |
| Contract object: servicii psi si pc | ||||||
| DA40815904 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | furnizare | 30192150-7 | 14.07.2026 | 69 |
| Contract object: datiera | ||||||
| DA40800357 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | POSZET SRL CUI: 17670277 | servicii | 45232460-4 | 10.07.2026 | 367 |
| Contract object: reparatii insatalatie sanitara | ||||||
| DA40715608 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | TRANSGUIDE SRL CUI: 45290281 | servicii | 79530000-8 | 26.06.2026 | 2,706 |
| Contract object: traduceri autorizate | ||||||
| DA40672800 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.06.2026 | 3,317 |
| Contract object: bonuri valorice carburanti | ||||||
| DA40650433 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 17.06.2026 | 438 |
| Contract object: furnituri birou | ||||||
| DA40634340 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125110-5 | 16.06.2026 | 953 |
| Contract object: furnituri birou -tonere | ||||||
| DA40627894 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30197643-5 | 15.06.2026 | 1,169 |
| Contract object: hartie copiator a4 500 coli/top 80 gr. | ||||||
| DA40587138 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 09.06.2026 | 168 |
| Contract object: borderou | ||||||
| DA40579784 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | POSZET SRL CUI: 17670277 | servicii | 50000000-5 | 09.06.2026 | 258 |
| Contract object: servicii reparatii sanitare | ||||||
| DA40568084 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | ESEDRA SRL CUI: 8024439 | furnizare | 34350000-5 | 08.06.2026 | 826 |
| Contract object: anvelope autoturism | ||||||
- 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