| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293215 | PENITENCIARUL SLOBOZIA CUI: 4231679 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30237200-1 | 30.09.2026 | 89 |
| Contract object: incarcator laptop | ||||||
| DA41224266 | PENITENCIARUL SLOBOZIA CUI: 4231679 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 31681200-5 | 21.09.2026 | 550 |
| Contract object: boiler electric | ||||||
| DA41211696 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 18.09.2026 | 1,653 |
| Contract object: pachet diverse articole | ||||||
| DA41211716 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 18.09.2026 | 1,051 |
| Contract object: pachet diverse articole | ||||||
| DA41205053 | PENITENCIARUL SLOBOZIA CUI: 4231679 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831210-1 | 18.09.2026 | 560 |
| Contract object: detergent pentru vase | ||||||
| DA41201248 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 17.09.2026 | 136 |
| Contract object: componente de retea | ||||||
| DA41201262 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 17.09.2026 | 656 |
| Contract object: componente de retea | ||||||
| DA41201245 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 17.09.2026 | 1,602 |
| Contract object: componente de retea | ||||||
| DA41201257 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ATU TECH SRL CUI: 29104875 | furnizare | 39173000-5 | 17.09.2026 | 1,193 |
| Contract object: solutii de stocare | ||||||
| DA41199961 | PENITENCIARUL SLOBOZIA CUI: 4231679 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 32420000-3 | 16.09.2026 | 520 |
| Contract object: switch tp-link 8 porturi gigabit. carcasa metalica tl-sg108 | ||||||
| DA41182693 | PENITENCIARUL SLOBOZIA CUI: 4231679 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44810000-1 | 15.09.2026 | 1,939 |
| Contract object: pachet grund anticoroziv | ||||||
| DA41182742 | PENITENCIARUL SLOBOZIA CUI: 4231679 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 2,441 |
| Contract object: pachet materiale | ||||||
| DA41160888 | PENITENCIARUL SLOBOZIA CUI: 4231679 | PHILOS IMPEX SRL CUI: 3262766 | servicii | 85148000-8 | 11.09.2026 | 84 |
| Contract object: analize ppl | ||||||
| DA41162469 | PENITENCIARUL SLOBOZIA CUI: 4231679 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 11.09.2026 | 650 |
| Contract object: serviicii mentenanta echipament stingere incendii | ||||||
| DA41161915 | PENITENCIARUL SLOBOZIA CUI: 4231679 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66510000-8 | 11.09.2026 | 1,385 |
| Contract object: servicii de asigurare incendiu si alte calamitati | ||||||
| DA41131505 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | furnizare | 44610000-9 | 08.09.2026 | 798 |
| Contract object: vas de expansiune vertical pentru hidrofor 70c 16 bar reflex de 25 | ||||||
| DA41107782 | PENITENCIARUL SLOBOZIA CUI: 4231679 | PHILOS IMPEX SRL CUI: 3262766 | servicii | 85148000-8 | 03.09.2026 | 126 |
| Contract object: analize ppl | ||||||
| DA41107878 | PENITENCIARUL SLOBOZIA CUI: 4231679 | PHILOS IMPEX SRL CUI: 3262766 | servicii | 85148000-8 | 03.09.2026 | 168 |
| Contract object: analize ppl | ||||||
| DA41087328 | PENITENCIARUL SLOBOZIA CUI: 4231679 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 4,587 |
| Contract object: pachet materiale | ||||||
| DA41049798 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ITARO SRL CUI: 6583035 | furnizare | 14210000-6 | 26.08.2026 | 1,120 |
| Contract object: nisip, pietris sort 4-8-16-32 mm | ||||||
| DA41049089 | PENITENCIARUL SLOBOZIA CUI: 4231679 | SELENA BUSINESS GROUP SRL CUI: 28254882 | servicii | 71631200-2 | 26.08.2026 | 727 |
| Contract object: inspectie tehnica periodica 2 x autoturism si 2 x autoutilitara >3.5to | ||||||
| DA41025591 | PENITENCIARUL SLOBOZIA CUI: 4231679 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 20.08.2026 | 600 |
| Contract object: curs operatori rsvti -modul b, in vederea prelungirii valabilitatii autorizatiei. | ||||||
| DA41025368 | PENITENCIARUL SLOBOZIA CUI: 4231679 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 2,161 |
| Contract object: pachet materiale | ||||||
| DA41021160 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ESPREMIO SRL CUI: 32207951 | furnizare | 16160000-4 | 20.08.2026 | 1,818 |
| Contract object: motocultor detoolz 8,5 cp | ||||||
| DA41012416 | PENITENCIARUL SLOBOZIA CUI: 4231679 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44810000-1 | 18.08.2026 | 1,385 |
| Contract object: pachet grund | ||||||
- 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