| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294617 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | VELOCE FORNI SRL CUI: 34794623 | furnizare | 42214100-0 | 30.09.2026 | 11,586 |
| Contract object: achizitie masina de gatit industriala cu 6 ochiuri | ||||||
| DA41294718 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | VELOCE FORNI SRL CUI: 34794623 | furnizare | 42214100-0 | 30.09.2026 | 11,586 |
| Contract object: achizitie masina de gatit industriala cu 6 ochiuri | ||||||
| DA41295054 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | NATURAL VITA PLUS SRL CUI: 24070135 | furnizare | 33600000-6 | 30.09.2026 | 2,586 |
| Contract object: achizitie diverse medicamente barem de urgenta - conform adv1549456 | ||||||
| DA41223028 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | servicii | 71900000-7 | 21.09.2026 | 2,884 |
| Contract object: achizitie analize potabilitate apa | ||||||
| DA41208575 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 17.09.2026 | 644 |
| Contract object: achizitie cartus tonere black | ||||||
| DA41041814 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 33700000-7 | 25.08.2026 | 297 |
| Contract object: achizitie sapun lichid - conform adv1544232 | ||||||
| DA41038921 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30237000-9 | 24.08.2026 | 204 |
| Contract object: achizitie casti cu microfon - conform adv1544431 | ||||||
| DA41035131 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33140000-3 | 24.08.2026 | 330 |
| Contract object: achizitie diverse consumabile medicale - conform adv1543603 | ||||||
| DA41029085 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35111300-8 | 21.08.2026 | 927 |
| Contract object: achizitie stingatoare p6 - conform adv1544233 | ||||||
| DA41029354 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | METAROM TRADING SRL CUI: 15983626 | furnizare | 44110000-4 | 21.08.2026 | 8,080 |
| Contract object: achizitie tabla perforata - conform adv1544300 | ||||||
| DA41013609 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233180-6 | 19.08.2026 | 186 |
| Contract object: achizitie stick usb 64gb | ||||||
| DA41005304 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141800-8 | 18.08.2026 | 1,054 |
| Contract object: achizitie diverse consumabile medicale - conform adv1543602 | ||||||
| DA40969475 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | ND PHARMA SRL CUI: 22082443 | furnizare | 33690000-3 | 11.08.2026 | 2,327 |
| Contract object: achizitie diverse medicamente barem de urgenta - conform adv1542981 | ||||||
| DA40958118 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | HARMOPAN SA CUI: 512620 | furnizare | 15610000-7 | 10.08.2026 | 5,400 |
| Contract object: achizitie malai furajer | ||||||
| DA40851140 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | HARMOPAN SA CUI: 512620 | furnizare | 15700000-5 | 20.07.2026 | 4,068 |
| Contract object: achizitie tarate de grau | ||||||
| DA40834577 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | FARMAVET SA CUI: 256 | furnizare | 24965000-6 | 17.07.2026 | 612 |
| Contract object: achizitie 3 kg cheag pentru productia de telemea | ||||||
| DA40827332 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | ND PHARMA SRL CUI: 22082443 | furnizare | 33600000-6 | 15.07.2026 | 944 |
| Contract object: achizitie medicamente barem urgente | ||||||
| DA40827524 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33600000-6 | 15.07.2026 | 1,184 |
| Contract object: achizitie medicamente barem urgente | ||||||
| DA40798617 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | COMRACE COMPUTERS SRL CUI: 6591623 | furnizare | 30230000-0 | 10.07.2026 | 1,019 |
| Contract object: achizitie hdd 3,5 inch iii 6 tb pentru sisteme de supraveghere video - conform adv1537680 | ||||||
| DA40791068 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 09.07.2026 | 1,510 |
| Contract object: achizitie cartus toner eco lx654x | ||||||
| DA40754051 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 03.07.2026 | 2,066 |
| Contract object: achizitie televizor led diagonala 81 cm | ||||||
| DA40681228 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | DEFT MAINI ISCUSITE SRL CUI: 41309233 | servicii | 90921000-9 | 23.06.2026 | 2,415 |
| Contract object: achizitie servicii de deratizare si dezinsectie - conform adv1534658 | ||||||
| DA40635003 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | TRITON SRL CUI: 7424364 | furnizare | 35121500-3 | 16.06.2026 | 300 |
| Contract object: achizitie sigilii plumb | ||||||
| DA40626665 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 15.06.2026 | 826 |
| Contract object: achizitie televizor led diagonala 81 cm | ||||||
| DA40609273 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | servicii | 71900000-7 | 12.06.2026 | 2,163 |
| Contract object: achizitie analize potabilitate apa | ||||||
- 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