| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296173 | PENITENCIARUL BACAU CUI: 4278752 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 30.09.2026 | 31 |
| Contract object: furnizare aracet constructii si pensula | ||||||
| DA41275978 | PENITENCIARUL BACAU CUI: 4278752 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122220-8 | 29.09.2026 | 1,089 |
| Contract object: furnizare pompa submersibila cu tocator | ||||||
| DA41254735 | PENITENCIARUL BACAU CUI: 4278752 | NICBAC PROD SRL CUI: 9817750 | servicii | 98390000-3 | 25.09.2026 | 2,100 |
| Contract object: sacrificare suine si transport carcasa si animale vii | ||||||
| DA41193444 | PENITENCIARUL BACAU CUI: 4278752 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90470000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii desfundare si curatare canalizare | ||||||
| DA41169513 | PENITENCIARUL BACAU CUI: 4278752 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | servicii | 85111820-4 | 15.09.2026 | 835 |
| Contract object: analize apa | ||||||
| DA41150875 | PENITENCIARUL BACAU CUI: 4278752 | VASION SRL CUI: 992154 | furnizare | 44423000-1 | 10.09.2026 | 3,080 |
| Contract object: furnizare materiale constructii | ||||||
| DA41151288 | PENITENCIARUL BACAU CUI: 4278752 | TECOM SRL CUI: 4536649 | furnizare | 34330000-9 | 10.09.2026 | 157 |
| Contract object: furnizare filtre vw crafter | ||||||
| DA41151584 | PENITENCIARUL BACAU CUI: 4278752 | STEDYAN COM SRL CUI: 15779023 | furnizare | 15131310-1 | 10.09.2026 | 1,050 |
| Contract object: furnizare pate vegetal | ||||||
| DA41113384 | PENITENCIARUL BACAU CUI: 4278752 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30174000-9 | 04.09.2026 | 2,083 |
| Contract object: furnizare aparat etichetare si ssd extern 1tb | ||||||
| DA41102506 | PENITENCIARUL BACAU CUI: 4278752 | IASI IT SRL CUI: 30767707 | furnizare | 30234600-4 | 04.09.2026 | 388 |
| Contract object: furnizare stick usb si ssd extern | ||||||
| DA41084500 | PENITENCIARUL BACAU CUI: 4278752 | TECOM SRL CUI: 4536649 | furnizare | 34330000-9 | 01.09.2026 | 442 |
| Contract object: furnizare piese auto si vopsea+nitrodiluant | ||||||
| DA41071642 | PENITENCIARUL BACAU CUI: 4278752 | VASION SRL CUI: 992154 | furnizare | 44423000-1 | 28.08.2026 | 3,004 |
| Contract object: furnizare materiale reparatii curente | ||||||
| DA41062367 | PENITENCIARUL BACAU CUI: 4278752 | PC GARAGE SRL CUI: 17612390 | furnizare | 31000000-6 | 28.08.2026 | 3,583 |
| Contract object: furnizare aer conditionat | ||||||
| DA41060387 | PENITENCIARUL BACAU CUI: 4278752 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224100-3 | 27.08.2026 | 3,676 |
| Contract object: furnizare materiale reparatii curente | ||||||
| DA41059659 | PENITENCIARUL BACAU CUI: 4278752 | DEDEMAN SRL CUI: 2816464 | furnizare | 39540000-9 | 27.08.2026 | 212 |
| Contract object: furnizare roti pivotante si sfoara 4 mm | ||||||
| DA41050360 | PENITENCIARUL BACAU CUI: 4278752 | PROFI ELECTRO PAVCONS SRL CUI: 32649899 | furnizare | 31680000-6 | 27.08.2026 | 97 |
| Contract object: furnizare temporizator electronic saptamanal | ||||||
| DA41035107 | PENITENCIARUL BACAU CUI: 4278752 | NICBAC PROD SRL CUI: 9817750 | servicii | 98390000-3 | 27.08.2026 | 2,250 |
| Contract object: sacrificare suine si transport carcasa si animale vii | ||||||
| DA41044770 | PENITENCIARUL BACAU CUI: 4278752 | OANA MULTY SRL CUI: 29215571 | furnizare | 30195800-0 | 25.08.2026 | 380 |
| Contract object: furnizare carlige inox pentru carne | ||||||
| DA41039431 | PENITENCIARUL BACAU CUI: 4278752 | MARCOSHOP MOBILI SRL CUI: 38788411 | furnizare | 18930000-7 | 25.08.2026 | 146 |
| Contract object: furnizare saci plasa 35kg | ||||||
| DA41024399 | PENITENCIARUL BACAU CUI: 4278752 | ARABESQUE SRL CUI: 5340801 | furnizare | 44621200-1 | 21.08.2026 | 652 |
| Contract object: furnizare boiler electric 100l | ||||||
| DA41024545 | PENITENCIARUL BACAU CUI: 4278752 | ALTIUS SA CUI: 12086723 | furnizare | 33690000-3 | 21.08.2026 | 364 |
| Contract object: furnizare andsol respira | ||||||
| DA41022158 | PENITENCIARUL BACAU CUI: 4278752 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 20.08.2026 | 1,050 |
| Contract object: furnizare timbre | ||||||
| DA41015518 | PENITENCIARUL BACAU CUI: 4278752 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39222100-5 | 20.08.2026 | 2,329 |
| Contract object: furnizare folie alimentara | ||||||
| DA41006749 | PENITENCIARUL BACAU CUI: 4278752 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 18.08.2026 | 4,543 |
| Contract object: furnizare materiale reparatii curente | ||||||
| DA41003579 | PENITENCIARUL BACAU CUI: 4278752 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 18.08.2026 | 5,466 |
| Contract object: furnizare materiale reparatii curente | ||||||
- 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