| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297297 | PENITENCIARUL FOCSANI CUI: 4297940 | FARMACIA ALCOR SRL CUI: 1445082 | furnizare | 33600000-6 | 30.09.2026 | 455 |
| Contract object: diverse medicamente pentru uz uman | ||||||
| DA41285684 | PENITENCIARUL FOCSANI CUI: 4297940 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 29.09.2026 | 18,926 |
| Contract object: servicii medicina muncii | ||||||
| DA41285933 | PENITENCIARUL FOCSANI CUI: 4297940 | PRO VITA SRL CUI: 19259112 | furnizare | 33690000-3 | 29.09.2026 | 531 |
| Contract object: diverse medicamente pentru uz uman | ||||||
| DA41276895 | PENITENCIARUL FOCSANI CUI: 4297940 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15530000-2 | 28.09.2026 | 195 |
| Contract object: unt | ||||||
| DA41277003 | PENITENCIARUL FOCSANI CUI: 4297940 | LORENA COM SRL CUI: 2846040 | servicii | 34913000-0 | 28.09.2026 | 2,332 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41278291 | PENITENCIARUL FOCSANI CUI: 4297940 | FARMACIA ALCOR SRL CUI: 1445082 | furnizare | 33600000-6 | 28.09.2026 | 1,175 |
| Contract object: diverse medicamente pentru uz uman | ||||||
| DA41261133 | PENITENCIARUL FOCSANI CUI: 4297940 | INFO TRUST SRL CUI: 16370727 | furnizare | 39241100-4 | 25.09.2026 | 126 |
| Contract object: cutit | ||||||
| DA41260301 | PENITENCIARUL FOCSANI CUI: 4297940 | DEDEMAN SRL CUI: 2816464 | furnizare | 18114000-1 | 25.09.2026 | 967 |
| Contract object: pantaloni cu pieptar | ||||||
| DA41260229 | PENITENCIARUL FOCSANI CUI: 4297940 | FARMACIA ALCOR SRL CUI: 1445082 | furnizare | 33600000-6 | 25.09.2026 | 1,117 |
| Contract object: diverse medicamente pentru uz uman | ||||||
| DA41253946 | PENITENCIARUL FOCSANI CUI: 4297940 | DANGER SRL CUI: 1112916 | furnizare | 18141000-9 | 25.09.2026 | 2,158 |
| Contract object: diverse materiale | ||||||
| DA41253709 | PENITENCIARUL FOCSANI CUI: 4297940 | CEPROINV SA CUI: 1440484 | furnizare | 19520000-7 | 25.09.2026 | 1,742 |
| Contract object: placa polietilena | ||||||
| DA41240108 | PENITENCIARUL FOCSANI CUI: 4297940 | FARMACIA ALCOR SRL CUI: 1445082 | furnizare | 33600000-6 | 23.09.2026 | 918 |
| Contract object: diverse medicamente pentru uz uman | ||||||
| DA41242335 | PENITENCIARUL FOCSANI CUI: 4297940 | EFARM TOP SRL CUI: 33939106 | furnizare | 33140000-3 | 23.09.2026 | 165 |
| Contract object: diverse materiale sanitare pentru uz sanitar | ||||||
| DA41243313 | PENITENCIARUL FOCSANI CUI: 4297940 | ERISVAS TRADING SRL CUI: 33080081 | furnizare | 39200000-4 | 23.09.2026 | 10,252 |
| Contract object: diverse materiale si accesorii | ||||||
| DA41243370 | PENITENCIARUL FOCSANI CUI: 4297940 | CARBOCHIM MOLDOVA SRL CUI: 5894041 | furnizare | 14810000-2 | 23.09.2026 | 432 |
| Contract object: panza abraziva 115*50 pe 840x # 80 | ||||||
| DA41243848 | PENITENCIARUL FOCSANI CUI: 4297940 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 6,862 |
| Contract object: diverse materiale | ||||||
| DA41234747 | PENITENCIARUL FOCSANI CUI: 4297940 | TARINA SRL CUI: 15510350 | furnizare | 03419000-0 | 22.09.2026 | 12,000 |
| Contract object: cherestea | ||||||
| DA41235044 | PENITENCIARUL FOCSANI CUI: 4297940 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 19512000-8 | 22.09.2026 | 227 |
| Contract object: diverse materiale | ||||||
| DA41227248 | PENITENCIARUL FOCSANI CUI: 4297940 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 1,194 |
| Contract object: bocanci protectie | ||||||
| DA41226669 | PENITENCIARUL FOCSANI CUI: 4297940 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531100-2 | 21.09.2026 | 32 |
| Contract object: surub autoforant 4.2x25 | ||||||
| DA41224299 | PENITENCIARUL FOCSANI CUI: 4297940 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33661100-2 | 21.09.2026 | 399 |
| Contract object: diverse anestezice stomatologie | ||||||
| DA41223465 | PENITENCIARUL FOCSANI CUI: 4297940 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 24455000-8 | 21.09.2026 | 548 |
| Contract object: diversi dezinfectanti | ||||||
| DA41222684 | PENITENCIARUL FOCSANI CUI: 4297940 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 273 |
| Contract object: pistol pneumatic de vopsit | ||||||
| DA41222593 | PENITENCIARUL FOCSANI CUI: 4297940 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 267 |
| Contract object: diverse materiale | ||||||
| DA41215782 | PENITENCIARUL FOCSANI CUI: 4297940 | FARMACIA ALCOR SRL CUI: 1445082 | furnizare | 33600000-6 | 18.09.2026 | 446 |
| Contract object: diverse medicamente pentru uz uman | ||||||
- 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