| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278149 | PENITENCIARUL ARAD CUI: 24511894 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 29.09.2026 | 1,484 |
| Contract object: scaun birou la-899h-1 gm | ||||||
| DA41278228 | PENITENCIARUL ARAD CUI: 24511894 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411400-8 | 29.09.2026 | 2,643 |
| Contract object: cabina+cadita dus kadda 90x90 2018b | ||||||
| DA41280911 | PENITENCIARUL ARAD CUI: 24511894 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 32420000-3 | 28.09.2026 | 1,860 |
| Contract object: switch 4 porturi poe dahua pfs4206-4p-96 cu management, 2 porturi gigabit prin fo, 96w, hi-poe | ||||||
| DA41270558 | PENITENCIARUL ARAD CUI: 24511894 | RADENERG SRL CUI: 32824388 | furnizare | 31681400-7 | 28.09.2026 | 501 |
| Contract object: oferta anunt adv1549266 | ||||||
| DA41257816 | PENITENCIARUL ARAD CUI: 24511894 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125000-1 | 24.09.2026 | 14,175 |
| Contract object: unitate de imagine + cartus oem-pantum | ||||||
| DA41209689 | PENITENCIARUL ARAD CUI: 24511894 | NUTRIVET SRL CUI: 16534757 | furnizare | 15872400-5 | 17.09.2026 | 4,000 |
| Contract object: sare de masa, conform adv1548071 | ||||||
| DA41196379 | PENITENCIARUL ARAD CUI: 24511894 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33771100-6 | 17.09.2026 | 1,170 |
| Contract object: pachet absorbante | ||||||
| DA41196966 | PENITENCIARUL ARAD CUI: 24511894 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831240-0 | 16.09.2026 | 6,871 |
| Contract object: produse de curatenie | ||||||
| DA41192496 | PENITENCIARUL ARAD CUI: 24511894 | BNBUSINESS SRL CUI: 10933694 | furnizare | 35121500-3 | 16.09.2026 | 488 |
| Contract object: pachet sigilii plumb | ||||||
| DA41195249 | PENITENCIARUL ARAD CUI: 24511894 | IOANA N&M SRL CUI: 15940153 | furnizare | 18424000-7 | 16.09.2026 | 1,867 |
| Contract object: adv1547656 | ||||||
| DA41182232 | PENITENCIARUL ARAD CUI: 24511894 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 34913000-0 | 15.09.2026 | 645 |
| Contract object: oferta adv1547154 | ||||||
| DA41145551 | PENITENCIARUL ARAD CUI: 24511894 | MIRA TECHNOLOGIES GROUP SRL CUI: 24526828 | servicii | 50610000-4 | 10.09.2026 | 35,000 |
| Contract object: verificare/certificare radiologica a echipamentului de control de securitate astrophysics | ||||||
| DA41155183 | PENITENCIARUL ARAD CUI: 24511894 | VADOVA SRL CUI: 2989325 | furnizare | 44810000-1 | 10.09.2026 | 1,409 |
| Contract object: pachet oferta conform adv1546789 | ||||||
| DA41151377 | PENITENCIARUL ARAD CUI: 24511894 | PROTON SRL CUI: 8962639 | furnizare | 31440000-2 | 10.09.2026 | 459 |
| Contract object: baterie laptop compatibila fujitsu | ||||||
| DA41148040 | PENITENCIARUL ARAD CUI: 24511894 | MB TELECOM-LTD SRL CUI: 6612564 | servicii | 50800000-3 | 09.09.2026 | 19,360 |
| Contract object: certificare si revizie xrc | ||||||
| DA41141712 | PENITENCIARUL ARAD CUI: 24511894 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 09.09.2026 | 118 |
| Contract object: pachet tonere adv1546795 | ||||||
| DA41133637 | PENITENCIARUL ARAD CUI: 24511894 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 31680000-6 | 09.09.2026 | 312 |
| Contract object: acumulatori cu indicator nivel de incarcare bosch - gba 18 v 5 ah | ||||||
| DA41115527 | PENITENCIARUL ARAD CUI: 24511894 | COMTRANS SA CUI: 1469723 | furnizare | 34350000-5 | 04.09.2026 | 2,934 |
| Contract object: pachet anvelope conf adv154613 penitenciarul arad5 pt | ||||||
| DA41113789 | PENITENCIARUL ARAD CUI: 24511894 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 32324000-0 | 04.09.2026 | 5,590 |
| Contract object: furnizare aparate tv | ||||||
| DA41112697 | PENITENCIARUL ARAD CUI: 24511894 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 04.09.2026 | 500 |
| Contract object: paleta de tenis de masa + minge de tenis de masa cf anunt adv1546351 | ||||||
| DA41095107 | PENITENCIARUL ARAD CUI: 24511894 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 39222100-5 | 02.09.2026 | 320 |
| Contract object: folie stretch alimentara transparenta; 50 cm latime; lungime 120 m bucati 10 | ||||||
| DA41098927 | PENITENCIARUL ARAD CUI: 24511894 | ASTI INTERNATIONAL SRL CUI: 347337 | servicii | 50333200-0 | 02.09.2026 | 1,502 |
| Contract object: servicii reparatie camere video portabile | ||||||
| DA41094039 | PENITENCIARUL ARAD CUI: 24511894 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831240-0 | 02.09.2026 | 5,395 |
| Contract object: materiale de curatenie conform adv1545899 | ||||||
| DA41092185 | PENITENCIARUL ARAD CUI: 24511894 | GUTENBERG SRL CUI: 1688022 | furnizare | 22458000-5 | 02.09.2026 | 2,540 |
| Contract object: pachet imprimate penitenciar arad | ||||||
| DA41054872 | PENITENCIARUL ARAD CUI: 24511894 | ALEEA RAICU SRL CUI: 6611291 | furnizare | 44411000-4 | 28.08.2026 | 35,650 |
| Contract object: furnizare articole sanitare | ||||||
- 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