| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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. | ||||||
| DA38869158 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 19.09.2025 | 182 |
| Contract object: tub neon lampa uv - 55w / neon lampa bactericida uvc lba 55w | ||||||
| DA38874529 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33140000-3 | 19.09.2025 | 49 |
| Contract object: alcool sanitar spirt medicinal 70 % 500ml 500 ml 0.5l 0.5 l litri avizat ministerul sanatatii | ||||||
| DA38627069 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 04.08.2025 | 1,513 |
| Contract object: certificare suplimentara cas++ | ||||||
| DA38015955 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33140000-3 | 09.05.2025 | 49 |
| Contract object: achizitia a 12 flacoane alcool sanitar (flacon de 500 ml) | ||||||
| DA37800289 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | FANPLACE IT SRL CUI: 31962960 | furnizare | 33195100-4 | 04.04.2025 | 3,539 |
| Contract object: achizitia a 6 monitoare led pc desktop. | ||||||
| DA37687392 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 20.03.2025 | 7,469 |
| Contract object: gama (plus) | ||||||
| DA37626079 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | PSIHO PROIECT SRL CUI: 18835144 | servicii | 33156000-8 | 10.03.2025 | 750 |
| Contract object: abonament anual decas | ||||||
| DA37290043 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | servicii | 33156000-8 | 16.01.2025 | 9,320 |
| Contract object: achizitia a 400 de puncte online pentru administrarea/scorarea gama. | ||||||
| DA36211677 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 02.08.2024 | 2,521 |
| Contract object: achizitia unui curs online pentru 2 psihologi in vederea obtinerii certificatului de utilizare cas++ | ||||||
| DA35046571 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | PSIHO PROIECT SRL CUI: 18835144 | servicii | 33156000-8 | 21.02.2024 | 750 |
| Contract object: prelungirea abonamentului anual pentru utilizarea platformei de evaluare psihologica decas | ||||||
| DA33052810 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | PSIHO PROIECT SRL CUI: 18835144 | furnizare | 33156000-8 | 25.04.2023 | 400 |
| Contract object: achizitia unui set de 1000 de foi de raspuns eviq-s abilitati congnitive. | ||||||
| DA33052815 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | PSIHO PROIECT SRL CUI: 18835144 | furnizare | 33156000-8 | 25.04.2023 | 1,300 |
| Contract object: achizitia unui set de 100 de caiete itemi eviq-s abilitati cognitive. | ||||||
| DA32461500 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | PSIHO PROIECT SRL CUI: 18835144 | servicii | 33156000-8 | 03.02.2023 | 750 |
| Contract object: achizitia unui abonament anual de utilizare a platformei de evaluare psihologica pentru proba decas. | ||||||
| DA31124629 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 05.08.2022 | 19,400 |
| Contract object: achizitia a 1000 de puncte online pentru administrare/scorare gama (plus) (consumabile). | ||||||
| DA31089020 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | PSIHO PROIECT SRL CUI: 18835144 | furnizare | 33156000-8 | 28.07.2022 | 1,000 |
| Contract object: achizitia a 10 seturi (1 set=250 foi de raspuns) foi raspuns pon. | ||||||
| DA31089033 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | PSIHO PROIECT SRL CUI: 18835144 | furnizare | 33156000-8 | 28.07.2022 | 1,000 |
| Contract object: achizitia a 10 seturi (1 set=250 foi de raspuns) foi raspuns flanker. | ||||||
| DA31089004 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | PSIHO PROIECT SRL CUI: 18835144 | furnizare | 33156000-8 | 28.07.2022 | 1,375 |
| Contract object: achizitia a 10 seturi (1 set=250 foi de raspuns) foi raspuns eviq-s | ||||||
| DA30517906 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 09.05.2022 | 13,500 |
| Contract object: achizitia a 1000 de puncte online pentru administrare/scorare sws (consumabile). | ||||||
| DA29949149 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | PSIHO PROIECT SRL CUI: 18835144 | servicii | 33156000-8 | 21.02.2022 | 750 |
| Contract object: achizitia unui abonament anual de utilizare a platformei de evaluare psihologica pentru proba decas. | ||||||
| DA29239138 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | CALLISTO COMEXIM SRL CUI: 7427689 | furnizare | 33156000-8 | 16.11.2021 | 552 |
| Contract object: achizitia unui set scid-5-pd si a unui set scid-5-cv conform specificatiilor tehnice atasate. | ||||||
| DA27250625 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | PSIHO PROIECT SRL CUI: 18835144 | servicii | 33156000-8 | 22.01.2021 | 750 |
| Contract object: achizitia unui abonament anual de utilizare a platformei de evaluare psihologica pentru proba decas. | ||||||
| DA27068718 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 33140000-3 | 17.12.2020 | 40 |
| Contract object: achizitia a 16 viziere protectie fata. | ||||||
| DA27068681 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 33140000-3 | 17.12.2020 | 11 |
| Contract object: achizitia a 100 de bucati acoperitori incaltaminte (botosi) uni folosinta. | ||||||
| DA26756904 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | PSIHO PROIECT SRL CUI: 18835144 | furnizare | 33156000-8 | 11.11.2020 | 1,000 |
| Contract object: achizitia a 10 de seturi (5.000 buc) pon | ||||||
- 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