| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232478 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 22.09.2026 | 2,975 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila valoarea totala net 3600 | ||||||
| DA41003929 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 30197644-2 | 17.08.2026 | 1,370 |
| Contract object: furnituri birou | ||||||
| DA40953745 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | ULM CART SRL CUI: 28530325 | servicii | 30125100-2 | 06.08.2026 | 282 |
| Contract object: tonere 410x tl410x toner compatibil pantum mltd116l cartus toner black cf283x 83x cartus toner | ||||||
| DA40504116 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30125100-2 | 29.05.2026 | 262 |
| Contract object: cartus toner | ||||||
| DA40508617 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 30197644-2 | 28.05.2026 | 318 |
| Contract object: hartie copiator a4, 80gr/mp, 500 coli/top | ||||||
| DA40504306 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | ULM CART SRL CUI: 28530325 | servicii | 30125100-2 | 28.05.2026 | 256 |
| Contract object: cartus toner pantum patl 410x | ||||||
| DA40273182 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | BALINT GH MIHAI PERSOANA FIZICA AUTORIZATA CUI: 39882238 | servicii | 98390000-3 | 29.04.2026 | 2,400 |
| Contract object: servicii pentru centrala telefonica si retea de telefonie luna mai-decembrie 2026 | ||||||
| DA40272727 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | MANIAC CLEANING SRL CUI: 36234606 | servicii | 90900000-6 | 29.04.2026 | 19,200 |
| Contract object: servicii curatenie luna mai- decembrie 2026 | ||||||
| DA40272897 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | COSYS COMPUTER SYSTEMS SRL CUI: 547009 | servicii | 72253000-3 | 29.04.2026 | 4,400 |
| Contract object: servicii de asistenta si mentenanta luna mai-decembrie 2026 | ||||||
| DA40099319 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 39830000-9 | 30.03.2026 | 265 |
| Contract object: materiale curatenie | ||||||
| DA40072947 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30125100-2 | 25.03.2026 | 161 |
| Contract object: crg-737 crg737 (737) cartus toner (2400 pag) compatibil 100% nou canon i sensys mf 211 212 216 217 2 | ||||||
| DA40073843 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 25.03.2026 | 921 |
| Contract object: rca cv04gat | ||||||
| DA40073781 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 39263000-3 | 25.03.2026 | 517 |
| Contract object: furnituri birou | ||||||
| DA39854502 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 30197644-2 | 19.02.2026 | 688 |
| Contract object: furnituri birou | ||||||
| DA39631734 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30125100-2 | 12.01.2026 | 323 |
| Contract object: cartus toner black 1,6k compatibil kyocera-10 buc, cartus toner (2400 pag) compatibil 100% nou canon | ||||||
| DA39631853 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 30197644-2 | 12.01.2026 | 1,161 |
| Contract object: hartie copiator a4, 80gr/mp, 500 coli/top | ||||||
| DA39607171 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 24.12.2025 | 1,033 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila valoarea totala neta 1250 ron | ||||||
| DA39607398 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 39830000-9 | 24.12.2025 | 41 |
| Contract object: sapun lichid 500ml | ||||||
| DA39605196 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 24.12.2025 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila valoarea totala net 5000 | ||||||
| DA39605529 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 39830000-9 | 23.12.2025 | 783 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39602713 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30125000-1 | 23.12.2025 | 29 |
| Contract object: mlt-r116 mlt r116 drum black (9000 pag) compatibil 100% nou samsung m2620 m2670 m2825 m2870 m 2875 | ||||||
| DA39602873 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | HDDCADDY SRL CUI: 36433749 | servicii | 48820000-2 | 23.12.2025 | 129 |
| Contract object: hdd tray caddy 3.5 sertar server x7k8w pentru dell poweredge server gen14 r440 r640 r740 r740xd | ||||||
| DA39603914 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | IASI IT SRL CUI: 30767707 | servicii | 30233132-5 | 23.12.2025 | 1,044 |
| Contract object: hard disk hdd intern 8 tb 8tb seagate ironwolf pro 3.5 sata 3 7200 rpm 256 mb cache nas st8000nt001 | ||||||
| DA39602649 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | ULM CART SRL CUI: 28530325 | servicii | 30125100-2 | 23.12.2025 | 61 |
| Contract object: drum-unit pantum dl-410 12k compatibil p3010dw 3300dw m6700dw m6800fdw m7100dw m7200fdw | ||||||
| DA39397212 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 27.11.2025 | 876 |
| Contract object: asigurare cv04jgm | ||||||
- 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