| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273155 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | COPY TRADING SRL CUI: 7634528 | furnizare | 30125000-1 | 28.09.2026 | 130 |
| Contract object: cilindru brother 3400 | ||||||
| DA41137118 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | INCRED SRL CUI: 16902395 | furnizare | 30233180-6 | 08.09.2026 | 77 |
| Contract object: stick 32 gb | ||||||
| DA41132843 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | furnizare | 30197643-5 | 08.09.2026 | 514 |
| Contract object: hartie a4 | ||||||
| DA41132369 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 08.09.2026 | 149 |
| Contract object: toner xerox 3020 3025 | ||||||
| DA41132704 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 08.09.2026 | 164 |
| Contract object: cartus canon lbp 212dw | ||||||
| DA40979769 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | COPY TRADING SRL CUI: 7634528 | furnizare | 22852000-7 | 12.08.2026 | 84 |
| Contract object: dosar de incpciat cu sina 1/1 | ||||||
| DA40794325 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | INCRED SRL CUI: 16902395 | furnizare | 30125000-1 | 09.07.2026 | 347 |
| Contract object: unitate imagine xerox b225 | ||||||
| DA40653724 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | COPY TRADING SRL CUI: 7634528 | furnizare | 34913000-0 | 18.06.2026 | 178 |
| Contract object: piese schimb kit role hartie kyocera 3212i | ||||||
| DA40606606 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | furnizare | 30197643-5 | 11.06.2026 | 735 |
| Contract object: hartie a4 | ||||||
| DA40606716 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | furnizare | 30125100-2 | 11.06.2026 | 335 |
| Contract object: toner hp p1102 comun cu canon lbp 6000 | ||||||
| DA40606895 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | furnizare | 30125100-2 | 11.06.2026 | 175 |
| Contract object: toner hp 1010 1020 | ||||||
| DA40607223 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | furnizare | 30125100-2 | 11.06.2026 | 336 |
| Contract object: cartus original xerox b225dn | ||||||
| DA40607000 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 11.06.2026 | 174 |
| Contract object: toner hp m203dw | ||||||
| DA40607146 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 11.06.2026 | 297 |
| Contract object: cartus xerox 3020 3025 | ||||||
| DA40607306 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | COPY TRADING SRL CUI: 7634528 | furnizare | 30125100-2 | 11.06.2026 | 694 |
| Contract object: cartus brother dcp l6600dw | ||||||
| DA40607374 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | COPY TRADING SRL CUI: 7634528 | furnizare | 30125100-2 | 11.06.2026 | 479 |
| Contract object: toner kyocera 3212i original | ||||||
| DA40583593 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.06.2026 | 265 |
| Contract object: hartie dispenser verde si parbrizol vara | ||||||
| DA40515232 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | COPY TRADING SRL CUI: 7634528 | furnizare | 30197643-5 | 29.05.2026 | 722 |
| Contract object: hartie a4 | ||||||
| DA40515063 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | COPY TRADING SRL CUI: 7634528 | furnizare | 30125100-2 | 29.05.2026 | 694 |
| Contract object: cartus brother dcp l6600 dw original | ||||||
| DA40513011 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | COPY TRADING SRL CUI: 7634528 | furnizare | 30125100-2 | 29.05.2026 | 958 |
| Contract object: toner kyocera 3212i | ||||||
| DA40513593 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | FADRIADA INTERMED SRL CUI: 22093264 | furnizare | 22816300-6 | 29.05.2026 | 84 |
| Contract object: page marker | ||||||
| DA40513721 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | COPY TRADING SRL CUI: 7634528 | furnizare | 30199230-1 | 29.05.2026 | 51 |
| Contract object: plic burduf | ||||||
| DA40513860 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 29.05.2026 | 80 |
| Contract object: cartus hp m125a | ||||||
| DA40512836 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | furnizare | 30125100-2 | 29.05.2026 | 419 |
| Contract object: toner hp 1102 canon 6000 | ||||||
| DA40512887 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 29.05.2026 | 210 |
| Contract object: cartus canon lbp 212fw | ||||||
- 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