| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200731 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | TOP COMPUTERS SRL CUI: 16329434 | furnizare | 24111400-9 | 17.09.2026 | 68 |
| Contract object: corp de iluminat led liniar | ||||||
| DA41190675 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | DANELYS PREST SRL CUI: 3669450 | furnizare | 34300000-0 | 16.09.2026 | 570 |
| Contract object: ac auto 12vx70ah varta efb | ||||||
| DA41180317 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | DUMISAFTLEGDOC SRL CUI: 39346809 | furnizare | 30192700-8 | 16.09.2026 | 1,648 |
| Contract object: dispozitiv de legat documente si consumabile | ||||||
| DA41180467 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30192700-8 | 16.09.2026 | 2,009 |
| Contract object: hartie copiator, a4 si a3 80 g/mp, 500 coli/top | ||||||
| DA41180820 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 16.09.2026 | 600 |
| Contract object: plicuri c5 a5 mare, alb siliconic 80g mp fara fereastra | ||||||
| DA41187536 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | TOP COMPUTERS SRL CUI: 16329434 | furnizare | 30125100-2 | 16.09.2026 | 5,072 |
| Contract object: cartuse toner | ||||||
| DA41169079 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | TOP COMPUTERS SRL CUI: 16329434 | furnizare | 30237100-0 | 14.09.2026 | 836 |
| Contract object: pachet piese it | ||||||
| DA41070085 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 28.08.2026 | 828 |
| Contract object: rca dacia logan | ||||||
| DA41064643 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | EURO MAGIC SRL CUI: 13368803 | servicii | 60420000-8 | 27.08.2026 | 2,533 |
| Contract object: bilet avion bucuresti-praga-bucuresti 31aug - 04sep 2026 | ||||||
| DA40950078 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | COMISOMAR SRL CUI: 7454080 | servicii | 50413200-5 | 06.08.2026 | 90 |
| Contract object: verificare hidrant interior | ||||||
| DA40947154 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | SUPER TOOLS SRL CUI: 9859268 | servicii | 50532300-6 | 06.08.2026 | 3,696 |
| Contract object: revizie generator electric | ||||||
| DA40945911 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71630000-3 | 06.08.2026 | 558 |
| Contract object: verificare tehnica la instalatia de gaze naturale | ||||||
| DA40945832 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | TOP COMPUTERS SRL CUI: 16329434 | furnizare | 30233300-4 | 06.08.2026 | 331 |
| Contract object: cititor carti electronice de identitate (cei) gempc twin | ||||||
| DA40905583 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 29.07.2026 | 88 |
| Contract object: stampila patrata - 30/30mm | ||||||
| DA40855923 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 21.07.2026 | 208 |
| Contract object: produse de curatenie | ||||||
| DA40823277 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 15.07.2026 | 3,292 |
| Contract object: hartie dispenser | ||||||
| DA40820184 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | LUCRIS INVEST SRL CUI: 21766281 | servicii | 50710000-5 | 14.07.2026 | 1,100 |
| Contract object: verificare prize si instalatie electrica la sediul cas neamt | ||||||
| DA40807583 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 13.07.2026 | 2,426 |
| Contract object: articole de birotica | ||||||
| DA40798046 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192150-7 | 10.07.2026 | 136 |
| Contract object: stampila cu data colop p53 - 45/30mm | ||||||
| DA40797993 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | GRAPH EST SRL CUI: 13515653 | furnizare | 30192700-8 | 09.07.2026 | 130 |
| Contract object: registru a4, intrare- iesire | ||||||
| DA40797920 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192700-8 | 09.07.2026 | 622 |
| Contract object: calculatoare de birou si caiete | ||||||
| DA40797661 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30192700-8 | 09.07.2026 | 3,767 |
| Contract object: hartie copiator, a4 si a3 80 g/mp, 500 coli/top | ||||||
| DA40606546 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | FORTICO TECHNICAL DIVISION SRL CUI: 43786689 | servicii | 50610000-4 | 12.06.2026 | 187 |
| Contract object: instalare buton de panica aplicabil, nou | ||||||
| DA40610070 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 12.06.2026 | 1,355 |
| Contract object: rca - auto renault captur, nt 09 uxb | ||||||
| DA40460604 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | SIM CONSULT SRL CUI: 16143449 | servicii | 79417000-0 | 25.05.2026 | 659 |
| Contract object: servicii ssm si su pentru angajatii cas neamt | ||||||
- 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