| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41079579 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 31681000-3 | 02.09.2026 | 1,000 |
| Contract object: starter 4-22w | ||||||
| DA41032699 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | IT GENETICS SA CUI: 21310535 | furnizare | 30237132-3 | 25.08.2026 | 380 |
| Contract object: memorie usb adata ur340 32 gb, usb 3.2, negru | ||||||
| DA40893864 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 31.07.2026 | 3,580 |
| Contract object: ribon zebra color ymcko pentru zxp3, 200 imagini | ||||||
| DA40893901 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | IT GENETICS SA CUI: 21310535 | furnizare | 30197645-9 | 31.07.2026 | 1,120 |
| Contract object: carduri pvc zebra premier, cr80, alb, 30mill | ||||||
| DA40919335 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | FUSION 4 IT PRINT SRL CUI: 45916742 | furnizare | 30233132-5 | 31.07.2026 | 6,800 |
| Contract object: achizitii 4 buc ssd 2 tb | ||||||
| DA40595945 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | G & M 2000 SRL CUI: 4057646 | furnizare | 24456000-5 | 15.06.2026 | 28 |
| Contract object: rozisoc pasta - rodenticid x 1 kg | ||||||
| DA40592477 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 24452000-7 | 15.06.2026 | 467 |
| Contract object: insecticid gandaci maxforce ic gel, 30 g | ||||||
| DA40597077 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | ELZET GRUP SRL CUI: 16434979 | furnizare | 31224400-6 | 11.06.2026 | 455 |
| Contract object: cablu myym 3x1.5 alb | ||||||
| DA40598720 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | LED ZONE SRL CUI: 38622230 | furnizare | 31518600-6 | 11.06.2026 | 1,012 |
| Contract object: proiector led 200w smd2835 slim rgb telecomanda | ||||||
| DA40538940 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | KANSO WORLD SRL CUI: 50281590 | furnizare | 30237260-9 | 04.06.2026 | 99 |
| Contract object: achizitia a doua bucati suport tv de la 37 la 70. | ||||||
| DA40542502 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 44530000-4 | 04.06.2026 | 25 |
| Contract object: achizitia unui set de 50 de dibluri pentru gips-carton cu suruburi lungime 53mm. | ||||||
| DA40405093 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 31224400-6 | 18.05.2026 | 338 |
| Contract object: achizitia unui cablu utp 305m, material cupru + aluminiu. | ||||||
| DA40370772 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192150-7 | 15.05.2026 | 153 |
| Contract object: achizitia a 3 bucati inseriator automat cu 6 cifre. | ||||||
| DA40370808 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 15.05.2026 | 108 |
| Contract object: achizitia a 2 bucati stampila datiera. | ||||||
| DA40263916 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | servicii | 79980000-7 | 30.04.2026 | 637 |
| Contract object: achizitia unui abonament platforma audio/video conferinta pentru perioada 01.05-31.12.2026. | ||||||
| DA40092055 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | servicii | 79980000-7 | 31.03.2026 | 80 |
| Contract object: achizitia unui abonament platforma audio/video conferinta pentru perioada 01.04-30.04.2026. | ||||||
| DA39958961 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30192153-8 | 11.03.2026 | 250 |
| Contract object: achizitia a doua stampile conform fisei tehnice atasate. | ||||||
| DA39904458 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18934000-5 | 03.03.2026 | 840 |
| Contract object: achizitia a 200 de pungi de hartie (albastru inchis) marime mica, dimensiune 18 cm x 23 cm. | ||||||
| DA39904535 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18934000-5 | 03.03.2026 | 1,120 |
| Contract object: achizitia a 200 de pungi de hartie (albastru inchis) marime medie, dimensiune 25 cm x 30 cm. | ||||||
| DA39904559 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18934000-5 | 03.03.2026 | 343 |
| Contract object: achizitia a 50 de pungi de hartie (albastru inchis) marime mare, dimensiune 32 cm x 41 cm. | ||||||
| DA39881739 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | PSIHO PROIECT SRL CUI: 18835144 | servicii | 33156000-8 | 02.03.2026 | 750 |
| Contract object: achizitia unui abonament anual decas. | ||||||
| DA39882879 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | IT GENETICS SA CUI: 21310535 | furnizare | 30197645-9 | 27.02.2026 | 1,120 |
| Contract object: achizitie materiale imprimare legitimatii 54mm/86mm grosime 0,76mm (cr80) | ||||||
| DA39882797 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 27.02.2026 | 3,580 |
| Contract object: achizitie ribon color zebra zxp3, ymcko, 200 imagini, color pn 800033-840 | ||||||
| DA39885807 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | servicii | 79980000-7 | 27.02.2026 | 80 |
| Contract object: achizitia unui abonament platforma audio/video conferinta pentru perioada 01.03-31.03.2026. | ||||||
| DA39872009 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 25.02.2026 | 136 |
| Contract object: hartie carton lucios digitala a4 250g 250gr 250 g gr grame /mp 125 coli / top color copy | ||||||
- 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