| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304002 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TESTING TELECOM SRL CUI: 34918403 | servicii | 71600000-4 | 30.09.2026 | 2,700 |
| Contract object: determinarea campului electromagnetic la nivel national | ||||||
| DA41253770 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514110-0 | 24.09.2026 | 6,536 |
| Contract object: servicii de asigurare a autovehiculelor | ||||||
| DA41213967 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 | servicii | 50334100-6 | 18.09.2026 | 2,613 |
| Contract object: servicii de reparare si de intretinere a liniilor de telecomunicatii | ||||||
| DA41142432 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TEXER SERVICE COMPANY SRL CUI: 4457391 | furnizare | 30125000-1 | 09.09.2026 | 818 |
| Contract object: cilindru black xerox workcentre 6515 | ||||||
| DA41140739 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.09.2026 | 708 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41137398 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TEXER SERVICE COMPANY SRL CUI: 4457391 | furnizare | 30125000-1 | 09.09.2026 | 233 |
| Contract object: recipient reziduri xerox workcentre 6515 | ||||||
| DA41029859 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 21.08.2026 | 3,306 |
| Contract object: pachet tonere | ||||||
| DA41017024 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 30197644-2 | 19.08.2026 | 3,306 |
| Contract object: hartie copiator a4 sky copy 80g/mp 500 coli/top | ||||||
| DA41016106 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 | servicii | 50730000-1 | 19.08.2026 | 500 |
| Contract object: servicii de reparare ac tip split 9000-12000 btu | ||||||
| DA40900930 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 | servicii | 50730000-1 | 28.07.2026 | 2,430 |
| Contract object: servicii de reparare ac tip split 9000-12000 btu | ||||||
| DA40897328 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | CIMATRON SRL CUI: 24661832 | furnizare | 30237100-0 | 28.07.2026 | 371 |
| Contract object: piese reparatii echipamente it luna iulie | ||||||
| DA40878452 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | INSTAL SERVICE GN SRL CUI: 51194025 | servicii | 71630000-3 | 23.07.2026 | 496 |
| Contract object: servicii de verificari/revizii la instalatiile de utilizare gaze naturale | ||||||
| DA40841969 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 17.07.2026 | 2,454 |
| Contract object: pachet tonere | ||||||
| DA40831636 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TEXER SERVICE COMPANY SRL CUI: 4457391 | furnizare | 30124000-4 | 16.07.2026 | 221 |
| Contract object: recipient reziduri xerox workcentre 6515 | ||||||
| DA40735082 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TEXER SERVICE COMPANY SRL CUI: 4457391 | servicii | 30124000-4 | 01.07.2026 | 463 |
| Contract object: ansamblu cuptor xerox 3025 | ||||||
| DA40722277 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | ROATANEL SRL CUI: 4014424 | servicii | 71631000-0 | 29.06.2026 | 165 |
| Contract object: inspectie tehnica periodica(itp) | ||||||
| DA40706687 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.06.2026 | 3,940 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA40706313 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | MICROSISTEM SERVICE SRL CUI: 5169923 | servicii | 48760000-3 | 25.06.2026 | 9,920 |
| Contract object: licenta bitdefender gravity zone | ||||||
| DA40675130 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TEXER SERVICE COMPANY SRL CUI: 4457391 | furnizare | 30125000-1 | 22.06.2026 | 456 |
| Contract object: cilindru xerox 3225 | ||||||
| DA40674045 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 22.06.2026 | 1,527 |
| Contract object: pachet papetarie | ||||||
| DA40571302 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 | servicii | 45231113-0 | 08.06.2026 | 3,926 |
| Contract object: lucrari de reparatie/inlocuire a conductelor | ||||||
| DA40546528 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 30197644-2 | 04.06.2026 | 3,408 |
| Contract object: hartie copiator a4 sky copy 80g/mp 500 coli/top | ||||||
| DA40440826 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 20.05.2026 | 2,479 |
| Contract object: pachet tonere | ||||||
| DA40418950 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 | servicii | 50800000-3 | 19.05.2026 | 300 |
| Contract object: reparare sistem canalizare | ||||||
| DA40416291 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 | servicii | 50730000-1 | 18.05.2026 | 8,828 |
| Contract object: servicii de reparare si de intretinere ac tip split 9000-12000 btu | ||||||
- 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