| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264818 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 25.09.2026 | 316 |
| Contract object: verificare retea hidranti interiori | ||||||
| DA40741039 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | ARHIVA CENTER SRL CUI: 28957580 | servicii | 79971200-3 | 01.07.2026 | 29,250 |
| Contract object: servicii de legatorie unitati arhivistice format a4,conform legii 16/1996 actualizata | ||||||
| DA40728866 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | URBANITY PARTENER SRL CUI: 43025181 | servicii | 90910000-9 | 30.06.2026 | 36,390 |
| Contract object: servicii curatenie de intretinere la sediul c.a.s. iasi | ||||||
| DA40690080 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | INBIT SRL CUI: 1978913 | servicii | 50730000-1 | 23.06.2026 | 8,264 |
| Contract object: verificare si igienizare aparate de aer conditionat 9000 btu - 24000 btu | ||||||
| DA40567141 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 30145100-8 | 08.06.2026 | 300 |
| Contract object: rola hartie termosenzitiva andanelectron 80mmx90m | ||||||
| DA40542245 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 03.06.2026 | 144 |
| Contract object: verificare stingator portabil cu co2 tip g2 | ||||||
| DA40542133 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 03.06.2026 | 480 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA40541848 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 03.06.2026 | 2,592 |
| Contract object: verificat/incarcat stingatoare tip p6 | ||||||
| DA40541639 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 03.06.2026 | 95 |
| Contract object: verificare stingator portabil cu pulbere tip p1 abc | ||||||
| DA40349423 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 08.05.2026 | 1,426 |
| Contract object: servicii de asigurare rca | ||||||
| DA40348344 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66514110-0 | 08.05.2026 | 3,719 |
| Contract object: servicii de asigurare casco gradual | ||||||
| DA40315456 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | IASISTING GRUP SRL CUI: 28957564 | servicii | 79417000-0 | 05.05.2026 | 1,620 |
| Contract object: consultanta si instructaj ssm | ||||||
| DA40315322 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | IASISTING GRUP SRL CUI: 28957564 | servicii | 79417000-0 | 05.05.2026 | 1,620 |
| Contract object: servicii de consultanta su | ||||||
| DA40305999 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | ARHIVA CENTER NORD EST SRL CUI: 37666025 | servicii | 79971200-3 | 05.05.2026 | 20,475 |
| Contract object: servicii de legatorie unitati arhivistice format a4,conform legii 16/1996 actualizata | ||||||
| DA40290649 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64211000-8 | 30.04.2026 | 6,400 |
| Contract object: servicii de telefonie fixa | ||||||
| DA40290185 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72400000-4 | 30.04.2026 | 2,400 |
| Contract object: servicii internet | ||||||
| DA40286994 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | GIP EST SRL CUI: 8818162 | servicii | 79713000-5 | 30.04.2026 | 27,120 |
| Contract object: servicii de paza | ||||||
| DA40287203 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | GIP EST SRL CUI: 8818162 | servicii | 79711000-1 | 30.04.2026 | 270 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA40286447 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | TEC TELECOM SRL CUI: 4105891 | servicii | 64210000-1 | 30.04.2026 | 4,200 |
| Contract object: service de reparatii la centrala, reteaua telefonica si retea it | ||||||
| DA40283082 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 79521000-2 | 30.04.2026 | 18,550 |
| Contract object: servicii de printare | ||||||
| DA40275729 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72540000-2 | 29.04.2026 | 500 |
| Contract object: servicii legislative legis | ||||||
| DA40259059 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | EXPERT 3D SRL CUI: 13998752 | servicii | 90923000-3 | 27.04.2026 | 500 |
| Contract object: deratizare cu statii intoxicare rat stop | ||||||
| DA40259151 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 48810000-9 | 27.04.2026 | 2,500 |
| Contract object: servicii de inchiriere si intretinere sistem electronic de dirijare si ordonare s.e.d.o. | ||||||
| DA40259003 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | EXPERT 3D SRL CUI: 13998752 | servicii | 90921000-9 | 27.04.2026 | 2,161 |
| Contract object: servicii de dezinsectie | ||||||
| DA40258746 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | EXPERT 3D SRL CUI: 13998752 | servicii | 90923000-3 | 27.04.2026 | 200 |
| Contract object: servicii de deratizare | ||||||
- 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