| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285428 | PENITENCIARUL MARGINENI CUI: 4280248 | SIGILROM COMPANY SRL CUI: 14947951 | furnizare | 35121500-3 | 29.09.2026 | 780 |
| Contract object: sigilii plumb si sarma sigilii 8mm | ||||||
| DA41280893 | PENITENCIARUL MARGINENI CUI: 4280248 | AMICO TOP TRADING SRL CUI: 33162777 | servicii | 80530000-8 | 29.09.2026 | 3,000 |
| Contract object: curs radioprotectie nivel 1 | ||||||
| DA41249804 | PENITENCIARUL MARGINENI CUI: 4280248 | MB TELECOM-LTD SRL CUI: 6612564 | servicii | 50800000-3 | 24.09.2026 | 8,000 |
| Contract object: verificare periodica aparat control bagaje cu raze x (certificare) | ||||||
| DA41178454 | PENITENCIARUL MARGINENI CUI: 4280248 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90733100-5 | 16.09.2026 | 460 |
| Contract object: analize probe apa | ||||||
| DA41168945 | PENITENCIARUL MARGINENI CUI: 4280248 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33140000-3 | 15.09.2026 | 50 |
| Contract object: spatule linguale (apasator de limba) | ||||||
| DA41161987 | PENITENCIARUL MARGINENI CUI: 4280248 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33771000-5 | 14.09.2026 | 369 |
| Contract object: materiale sanitare | ||||||
| DA41160131 | PENITENCIARUL MARGINENI CUI: 4280248 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141620-2 | 14.09.2026 | 146 |
| Contract object: trusa mica chirurgie | ||||||
| DA41144867 | PENITENCIARUL MARGINENI CUI: 4280248 | GRUP MODAL SRL CUI: 14465294 | furnizare | 44531100-2 | 10.09.2026 | 310 |
| Contract object: diverse materiale intretinere si functionare | ||||||
| DA41145524 | PENITENCIARUL MARGINENI CUI: 4280248 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44531100-2 | 10.09.2026 | 340 |
| Contract object: diverse materiale intretinere si functionare | ||||||
| DA41129930 | PENITENCIARUL MARGINENI CUI: 4280248 | MICRO WORLD SRL CUI: 7474133 | furnizare | 31434000-7 | 09.09.2026 | 1,990 |
| Contract object: acumulator original motorola vb400 (fru-p-0761) | ||||||
| DA41134999 | PENITENCIARUL MARGINENI CUI: 4280248 | GRUP MODAL SRL CUI: 14465294 | furnizare | 44423000-1 | 09.09.2026 | 115 |
| Contract object: tambur stihl fs56 | ||||||
| DA41119978 | PENITENCIARUL MARGINENI CUI: 4280248 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 08.09.2026 | 1,540 |
| Contract object: medicamente | ||||||
| DA41108335 | PENITENCIARUL MARGINENI CUI: 4280248 | FARMACIA ARDEALUL SRL CUI: 3426630 | furnizare | 44411000-4 | 04.09.2026 | 2,190 |
| Contract object: medicamente | ||||||
| DA41104920 | PENITENCIARUL MARGINENI CUI: 4280248 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33680000-0 | 04.09.2026 | 653 |
| Contract object: medicamente | ||||||
| DA41100376 | PENITENCIARUL MARGINENI CUI: 4280248 | BEDA IMPEX SRL CUI: 9119863 | furnizare | 71631200-2 | 04.09.2026 | 504 |
| Contract object: itp auto | ||||||
| DA41099840 | PENITENCIARUL MARGINENI CUI: 4280248 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 03.09.2026 | 1,859 |
| Contract object: televizoare | ||||||
| DA41078731 | PENITENCIARUL MARGINENI CUI: 4280248 | LABOREX SRL CUI: 5122017 | servicii | 50720000-8 | 01.09.2026 | 4,190 |
| Contract object: spalare chimica schimbatoare de caldura in placi tip zilmet, tip roca cpa 350kw | ||||||
| DA41077678 | PENITENCIARUL MARGINENI CUI: 4280248 | FARMACIA ARDEALUL SRL CUI: 3426630 | furnizare | 33690000-3 | 01.09.2026 | 192 |
| Contract object: benzylum benzoicum 25%crema | ||||||
| DA41067725 | PENITENCIARUL MARGINENI CUI: 4280248 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33690000-3 | 31.08.2026 | 110 |
| Contract object: medicamente | ||||||
| DA41067652 | PENITENCIARUL MARGINENI CUI: 4280248 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 31.08.2026 | 23 |
| Contract object: vigantoletten 2000u.i. | ||||||
| DA41070433 | PENITENCIARUL MARGINENI CUI: 4280248 | FARMACIA ARDEALUL SRL CUI: 3426630 | furnizare | 44411000-4 | 31.08.2026 | 4,242 |
| Contract object: medicamente | ||||||
| DA41071273 | PENITENCIARUL MARGINENI CUI: 4280248 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33670000-7 | 31.08.2026 | 73 |
| Contract object: medicamente | ||||||
| DA41054242 | PENITENCIARUL MARGINENI CUI: 4280248 | TIMRO CONSULTING GDA SRL CUI: 38324004 | furnizare | 24312220-2 | 27.08.2026 | 315 |
| Contract object: hipoclorit de sodiu | ||||||
| DA41055483 | PENITENCIARUL MARGINENI CUI: 4280248 | NEW PREST DAMINI SRL CUI: 31625204 | furnizare | 15713000-9 | 27.08.2026 | 714 |
| Contract object: hrana uscata pt caini adulti (eukanuba) | ||||||
| DA40993065 | PENITENCIARUL MARGINENI CUI: 4280248 | MB TELECOM-LTD SRL CUI: 6612564 | servicii | 50610000-4 | 14.08.2026 | 2,300 |
| Contract object: reparatie echipament raze x xrc 65-45 | ||||||
- 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