| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285764 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | ALEREB SRL CUI: 27666605 | furnizare | 33141800-8 | 30.09.2026 | 692 |
| Contract object: materiale stomato | ||||||
| DA41263986 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831200-8 | 25.09.2026 | 1,347 |
| Contract object: detergent pentru masina de spalat pardoseala | ||||||
| DA41267687 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831200-8 | 25.09.2026 | 2,210 |
| Contract object: diverse materiale de curatenie | ||||||
| DA41256056 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831200-8 | 25.09.2026 | 1,000 |
| Contract object: diversi dezinfectanti | ||||||
| DA41246785 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66515200-5 | 23.09.2026 | 918 |
| Contract object: servicii de asigurare bunuri conform adv1444727 | ||||||
| DA41243994 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 22900000-9 | 23.09.2026 | 966 |
| Contract object: formulare | ||||||
| DA41214830 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141600-6 | 18.09.2026 | 720 |
| Contract object: recoltoare urina sputa sterile 120ml masterlab - urocultoare - recoltor - recipient | ||||||
| DA41193313 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | ELV-MAG SRL CUI: 10663167 | furnizare | 44423000-1 | 18.09.2026 | 554 |
| Contract object: diverse materiale | ||||||
| DA41203524 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42113161-0 | 17.09.2026 | 1,107 |
| Contract object: dezumidificator | ||||||
| DA41204814 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 34913000-0 | 17.09.2026 | 2,230 |
| Contract object: diverse produse | ||||||
| DA41205947 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 45223100-7 | 17.09.2026 | 6,890 |
| Contract object: pachet rafturi arhiva | ||||||
| DA41201782 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22852100-8 | 17.09.2026 | 4,200 |
| Contract object: coperta/ coperti arhiva a4, carton mucava (set de 2 bucati) | ||||||
| DA41173295 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 14.09.2026 | 928 |
| Contract object: teste rapide | ||||||
| DA41149571 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 39230000-3 | 14.09.2026 | 264 |
| Contract object: capcane pentru gandaci | ||||||
| DA41143911 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33141624-0 | 09.09.2026 | 515 |
| Contract object: diverse materiale sanitare | ||||||
| DA41111843 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | ALOPATIA SRL CUI: 10478275 | furnizare | 33690000-3 | 09.09.2026 | 2,056 |
| Contract object: medicamente pachet | ||||||
| DA41134504 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33771100-6 | 09.09.2026 | 349 |
| Contract object: scutece si aleza | ||||||
| DA41133036 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 08.09.2026 | 391 |
| Contract object: vancomicina | ||||||
| DA41116512 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 04.09.2026 | 1,427 |
| Contract object: achiztie cf comanda adv 1544060 | ||||||
| DA41111865 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | NATURAL VITA PLUS SRL CUI: 24070135 | furnizare | 33690000-3 | 04.09.2026 | 676 |
| Contract object: adv1545060 | ||||||
| DA41098551 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | COMINF SRL CUI: 7586277 | furnizare | 33696500-0 | 03.09.2026 | 3,016 |
| Contract object: reactivi yumizem si reactiff | ||||||
| DA41078472 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 02.09.2026 | 1,411 |
| Contract object: pachet consumabile stomatologie | ||||||
| DA41078510 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | STERISACO SRL CUI: 35955175 | furnizare | 33198000-4 | 02.09.2026 | 770 |
| Contract object: produse sterilizare | ||||||
| DA41071607 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | PROBITZ SRL CUI: 13434567 | furnizare | 30213300-8 | 31.08.2026 | 20,653 |
| Contract object: dell optiplex 7090 micro, i5-10600t, 32gb ram, 256gb ssd, windows 11 pro | ||||||
| DA41048643 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | DEDEMAN SRL CUI: 2816464 | furnizare | 33193210-4 | 26.08.2026 | 1,156 |
| Contract object: rampa aluminiu pt scaune cu rotile | ||||||
- 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