| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257926 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | DEDEMAN SRL CUI: 2816464 | furnizare | 31440000-2 | 30.09.2026 | 36 |
| Contract object: duracell baterie basic 9v | ||||||
| DA41260103 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 29.09.2026 | 3,295 |
| Contract object: componente informatica | ||||||
| DA41256089 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 44321000-6 | 29.09.2026 | 1,797 |
| Contract object: cablu ftp, cupru, categoria 5e, 24awg, emtex rola 305 m - 3 role | ||||||
| DA41255420 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33100000-1 | 29.09.2026 | 93 |
| Contract object: cheie pentru centura magnetica | ||||||
| DA41254921 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | servicii | 80000000-4 | 29.09.2026 | 3,600 |
| Contract object: curs cncan | ||||||
| DA41255361 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | PROFESIONAL A & I GASPROD SRL CUI: 30647921 | furnizare | 09133000-0 | 29.09.2026 | 1,901 |
| Contract object: butelie incarcata cu gaz petrolier lichefiat 11 kg | ||||||
| DA41246480 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66515200-5 | 28.09.2026 | 6,086 |
| Contract object: servicii de asigurare a bunurilor | ||||||
| DA41242339 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141800-8 | 28.09.2026 | 5,482 |
| Contract object: pachet materiale stomatologie | ||||||
| DA41241908 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33194120-3 | 28.09.2026 | 160 |
| Contract object: ace recoltare tip fluturas cu adaptor luer 23g | ||||||
| DA41256356 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | ABSOLUTE PRO TRAINING SRL CUI: 35093622 | servicii | 80530000-8 | 25.09.2026 | 1,000 |
| Contract object: curs contabilitate primara | ||||||
| DA41232549 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 18235400-9 | 25.09.2026 | 680 |
| Contract object: veste reflectorizante | ||||||
| DA41223388 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | EVOREVO SRL CUI: 32761476 | furnizare | 33141000-0 | 25.09.2026 | 528 |
| Contract object: clips nazal pentru spirometrie | ||||||
| DA41221232 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 25.09.2026 | 1,602 |
| Contract object: turbine de unica folosinta cu piesa bucala incorporata | ||||||
| DA41213670 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | EXPERT HUB SRL CUI: 42118177 | furnizare | 44618340-0 | 23.09.2026 | 854 |
| Contract object: capac plastic dop, picior pat tip spital pentru profil metalic rotund diametru 45 mm si 32mm | ||||||
| DA41203224 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33140000-3 | 22.09.2026 | 1,007 |
| Contract object: filtru statie spalare ba400 | ||||||
| DA41196083 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 19520000-7 | 21.09.2026 | 750 |
| Contract object: musama alba rola 20m | ||||||
| DA41190285 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | TEHNO INDUSTRIAL SA CUI: 7094541 | furnizare | 33140000-3 | 21.09.2026 | 5,860 |
| Contract object: reactivi ionograma | ||||||
| DA41184184 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33141625-7 | 18.09.2026 | 277 |
| Contract object: trusa latex pentru identificarea stafilococi - staphytect | ||||||
| DA41181495 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | MEDIST SRL CUI: 6705884 | furnizare | 33696500-0 | 18.09.2026 | 7,731 |
| Contract object: reactivi coagulare | ||||||
| DA41173361 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33696500-0 | 18.09.2026 | 35,406 |
| Contract object: reactivi de laborator | ||||||
| DA41204262 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | DEPOTHEKE DEPOZITUL FARMACIILOR INDEPENDENTE SRL CUI: 31011093 | furnizare | 33690000-3 | 18.09.2026 | 1,800 |
| Contract object: xylo nasal 1mg/ml x 1 pic. nazale sol. 1mg/ml rompharm company srl | ||||||
| DA41202838 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | DEXTER INVEST SRL CUI: 4020302 | furnizare | 33690000-3 | 17.09.2026 | 66 |
| Contract object: uractiv forte | ||||||
| DA41162995 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | TEHNIC SERV COM 94 SRL CUI: 5478678 | servicii | 50511000-0 | 16.09.2026 | 4,985 |
| Contract object: reparatie pompa ape uzate | ||||||
| DA41159734 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713200-5 | 16.09.2026 | 1,699 |
| Contract object: masina de spalat rufe | ||||||
| DA41171317 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | ABSALOM CRED SRL CUI: 47235445 | furnizare | 44333000-3 | 16.09.2026 | 2,865 |
| Contract object: sarma concertina diametru 450mm / 3 clipsuri/ 56 spirale/10m util tip nato, bto 25 | ||||||
- 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