| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268202 | PENITENCIARUL TG-JIU CUI: 4246378 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111520-2 | 29.09.2026 | 4,885 |
| Contract object: materiale constructii | ||||||
| DA41202756 | PENITENCIARUL TG-JIU CUI: 4246378 | CERULEX SRL CUI: 26915759 | furnizare | 33690000-3 | 17.09.2026 | 976 |
| Contract object: medicamente | ||||||
| DA41205622 | PENITENCIARUL TG-JIU CUI: 4246378 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 17.09.2026 | 120 |
| Contract object: stut zincat tip mm, filetat la ambele capete 3 l=300mm | ||||||
| DA41184880 | PENITENCIARUL TG-JIU CUI: 4246378 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66515200-5 | 16.09.2026 | 1,508 |
| Contract object: servicii de asigurare a bunurilor valoare de 780.868,86 lei, | ||||||
| DA41183656 | PENITENCIARUL TG-JIU CUI: 4246378 | LANCOM DISTRIBUTION SRL CUI: 15980336 | furnizare | 34913000-0 | 16.09.2026 | 440 |
| Contract object: releu friteusa | ||||||
| DA41163177 | PENITENCIARUL TG-JIU CUI: 4246378 | CERULEX SRL CUI: 26915759 | furnizare | 33690000-3 | 11.09.2026 | 1,669 |
| Contract object: medicamente | ||||||
| DA41155339 | PENITENCIARUL TG-JIU CUI: 4246378 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | servicii | 98113100-9 | 10.09.2026 | 4,250 |
| Contract object: curs radioprotectie nivel i domeniul cndx/arn/tn 2026 | ||||||
| DA41075099 | PENITENCIARUL TG-JIU CUI: 4246378 | DARI TEHNOLOGIES SRL CUI: 14998270 | furnizare | 19520000-7 | 09.09.2026 | 1,200 |
| Contract object: mustiuc pentru drager alcotest 7510 | ||||||
| DA41127181 | PENITENCIARUL TG-JIU CUI: 4246378 | CIPRIBON SRL CUI: 15368079 | furnizare | 45420000-7 | 08.09.2026 | 821 |
| Contract object: usa pvc 650mmx1780mm | ||||||
| DA41127091 | PENITENCIARUL TG-JIU CUI: 4246378 | 3KMM SRL CUI: 30003491 | servicii | 85147000-1 | 08.09.2026 | 140 |
| Contract object: medicina muncii detinut | ||||||
| DA41127252 | PENITENCIARUL TG-JIU CUI: 4246378 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30213100-6 | 08.09.2026 | 2,250 |
| Contract object: ssd adata, ultimate su650, 2.5, 240gb, sata iii, 3d nand ssd, r/w 520/450mb/s | ||||||
| DA41127369 | PENITENCIARUL TG-JIU CUI: 4246378 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 31224810-3 | 08.09.2026 | 100 |
| Contract object: adaptor wireless tp-link archer t2u nano dual-band ac600 | ||||||
| DA41102091 | PENITENCIARUL TG-JIU CUI: 4246378 | 3KMM SRL CUI: 30003491 | servicii | 85147000-1 | 04.09.2026 | 35 |
| Contract object: medicina muncii detinut | ||||||
| DA41100619 | PENITENCIARUL TG-JIU CUI: 4246378 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 04.09.2026 | 875 |
| Contract object: dosar disciplinar | ||||||
| DA41093428 | PENITENCIARUL TG-JIU CUI: 4246378 | CERULEX SRL CUI: 26915759 | furnizare | 33690000-3 | 02.09.2026 | 1,421 |
| Contract object: diverse medicamente | ||||||
| DA41088245 | PENITENCIARUL TG-JIU CUI: 4246378 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30234600-4 | 02.09.2026 | 740 |
| Contract object: memorie usb 64gb, usb 3.2, hdd extern 1tb usb 3.0 | ||||||
| DA41074863 | PENITENCIARUL TG-JIU CUI: 4246378 | SIRTRANSAUTO SRL CUI: 21808077 | servicii | 71631200-2 | 02.09.2026 | 289 |
| Contract object: servicii itp auto speciale peste 3,5t | ||||||
| DA41022942 | PENITENCIARUL TG-JIU CUI: 4246378 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 31224810-3 | 20.08.2026 | 630 |
| Contract object: prelungitoare 6 prize | ||||||
| DA41005829 | PENITENCIARUL TG-JIU CUI: 4246378 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411100-5 | 18.08.2026 | 755 |
| Contract object: achizitie robineti fluture pn16 | ||||||
| DA40986079 | PENITENCIARUL TG-JIU CUI: 4246378 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30233132-5 | 13.08.2026 | 470 |
| Contract object: ssd sata iii 240gb | ||||||
| DA40985902 | PENITENCIARUL TG-JIU CUI: 4246378 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 31224400-6 | 13.08.2026 | 100 |
| Contract object: cablu usb imprimanta | ||||||
| DA40986015 | PENITENCIARUL TG-JIU CUI: 4246378 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30234600-4 | 13.08.2026 | 195 |
| Contract object: memorie usb 3.2 128 gb | ||||||
| DA40961864 | PENITENCIARUL TG-JIU CUI: 4246378 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 15981200-0 | 10.08.2026 | 216 |
| Contract object: apa minerala carbogazoasa 2 litri | ||||||
| DA40953948 | PENITENCIARUL TG-JIU CUI: 4246378 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | servicii | 71319000-7 | 10.08.2026 | 596 |
| Contract object: servicii de expertizare locuri de munca sector medical | ||||||
| DA40936844 | PENITENCIARUL TG-JIU CUI: 4246378 | B&B ASSESS MEDICAL SRL CUI: 35135493 | servicii | 85147000-1 | 04.08.2026 | 200 |
| Contract object: servicii de evaluare medicina muncii pentru detinuti | ||||||
- 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