| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234113 | PENITENCIARUL MIOVENI CUI: 24972170 | ATU TECH SRL CUI: 29104875 | furnizare | 34928300-1 | 22.09.2026 | 214 |
| Contract object: bariera infrarosu 150 metri 3 raze abe-150 | ||||||
| DA41217654 | PENITENCIARUL MIOVENI CUI: 24972170 | NOR MARKETING AGENTY SRL CUI: 32218144 | furnizare | 18934000-5 | 22.09.2026 | 1,515 |
| Contract object: furnizare pungi alimentare | ||||||
| DA41216612 | PENITENCIARUL MIOVENI CUI: 24972170 | VECTOR TRUCK MANAGEMENT SRL CUI: 26447550 | servicii | 71631200-2 | 18.09.2026 | 248 |
| Contract object: itp ag 36 anp | ||||||
| DA41152109 | PENITENCIARUL MIOVENI CUI: 24972170 | STERGE ORICE SRL CUI: 39605911 | furnizare | 33141420-0 | 10.09.2026 | 2,232 |
| Contract object: manusi unica folosinta marimea l | ||||||
| DA41117591 | PENITENCIARUL MIOVENI CUI: 24972170 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | furnizare | 44192000-2 | 04.09.2026 | 964 |
| Contract object: adeziv cm11 22 saci a 25kg | ||||||
| DA41114860 | PENITENCIARUL MIOVENI CUI: 24972170 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 24911200-5 | 04.09.2026 | 1,500 |
| Contract object: amorsa bituminoasa pe baza de solvent 20 l | ||||||
| DA41116216 | PENITENCIARUL MIOVENI CUI: 24972170 | PLAIURI ELECTRO SRL CUI: 8008859 | furnizare | 50532300-6 | 04.09.2026 | 15,000 |
| Contract object: turbina motor dosan | ||||||
| DA41097059 | PENITENCIARUL MIOVENI CUI: 24972170 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 03.09.2026 | 3,394 |
| Contract object: achizitie medicamente | ||||||
| DA41096983 | PENITENCIARUL MIOVENI CUI: 24972170 | NOR MARKETING AGENTY SRL CUI: 32218144 | furnizare | 35111320-4 | 02.09.2026 | 1,002 |
| Contract object: stingator de incendiu tip p6 | ||||||
| DA41080768 | PENITENCIARUL MIOVENI CUI: 24972170 | NOR MARKETING AGENTY SRL CUI: 32218144 | furnizare | 33141623-3 | 01.09.2026 | 1,396 |
| Contract object: achizitie produse penitenciar mioveni | ||||||
| DA41080658 | PENITENCIARUL MIOVENI CUI: 24972170 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44100000-1 | 31.08.2026 | 420 |
| Contract object: hidroizolatie minerala flexibila primus mhf 82 20 kg | ||||||
| DA41080211 | PENITENCIARUL MIOVENI CUI: 24972170 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 42122000-0 | 31.08.2026 | 160 |
| Contract object: pompa vermorel 16 l | ||||||
| DA41074898 | PENITENCIARUL MIOVENI CUI: 24972170 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 31.08.2026 | 6,610 |
| Contract object: televizor led vortex v24mfzhn, hd, 60cm | ||||||
| DA41076108 | PENITENCIARUL MIOVENI CUI: 24972170 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 38436310-6 | 31.08.2026 | 740 |
| Contract object: plita incorporabila heinner hbhi-m4zb2fxtc, inductie, boost, 4 zone de gatit, control touch-glisare, | ||||||
| DA41068353 | PENITENCIARUL MIOVENI CUI: 24972170 | MD MECANIC BENZ 2003 SRL CUI: 15175272 | furnizare | 50112000-3 | 28.08.2026 | 1,224 |
| Contract object: reparatie conform deviz nr. 002877 | ||||||
| DA41009901 | PENITENCIARUL MIOVENI CUI: 24972170 | PAER AGRICOL SRL CUI: 45554600 | furnizare | 16000000-5 | 19.08.2026 | 1,307 |
| Contract object: motocoasa de umar ruris dac 310 | ||||||
| DA40998653 | PENITENCIARUL MIOVENI CUI: 24972170 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 17.08.2026 | 80 |
| Contract object: tel inox 24 fire pentru cofetarie 40 cm | ||||||
| DA40959032 | PENITENCIARUL MIOVENI CUI: 24972170 | MOTOR GRUP LEORDENI SRL CUI: 16790224 | furnizare | 50000000-5 | 10.08.2026 | 1,060 |
| Contract object: reparat sistem hidraulic si inlocuit platou perii electromotor u 445 | ||||||
| DA40887624 | PENITENCIARUL MIOVENI CUI: 24972170 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33140000-3 | 27.07.2026 | 84 |
| Contract object: oferta conform adv1538743 | ||||||
| DA40882051 | PENITENCIARUL MIOVENI CUI: 24972170 | NOR MARKETING AGENTY SRL CUI: 32218144 | furnizare | 18934000-5 | 27.07.2026 | 1,519 |
| Contract object: achizitie conform anunt de publicitate nr. adv1540227 | ||||||
| DA40884494 | PENITENCIARUL MIOVENI CUI: 24972170 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 34913000-0 | 27.07.2026 | 145 |
| Contract object: pachet materiale electrice conform adv1535877 | ||||||
| DA40881851 | PENITENCIARUL MIOVENI CUI: 24972170 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 34913000-0 | 24.07.2026 | 140 |
| Contract object: releu pornire compresor frigider danfos 103n0011 | ||||||
| DA40881132 | PENITENCIARUL MIOVENI CUI: 24972170 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 24.07.2026 | 582 |
| Contract object: pachet tonere | ||||||
| DA40880545 | PENITENCIARUL MIOVENI CUI: 24972170 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31440000-2 | 24.07.2026 | 167 |
| Contract object: baterie alcalina foton master lr22 (6lr61) 9v | ||||||
| DA40870461 | PENITENCIARUL MIOVENI CUI: 24972170 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 23.07.2026 | 1,364 |
| Contract object: 56f2x00/56f2x0e cartus toner black (20000pagini) compatibil lexmark ms 420, ms 421 dw, mx 421 ade | ||||||
- 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