| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300412 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30213300-8 | 30.09.2026 | 246,700 |
| Contract object: pachet 50 statii de lucru de tip all-in-one_adv1549905 | ||||||
| DA41297551 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 09211000-1 | 30.09.2026 | 160 |
| Contract object: ulei pentru arma-minim 250ml / bucatalitru1 | ||||||
| DA41283888 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24960000-1 | 30.09.2026 | 1,610 |
| Contract object: pachet adv 1548139 | ||||||
| DA41261530 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | METROREAL SRL CUI: 14014960 | furnizare | 50410000-2 | 25.09.2026 | 2,200 |
| Contract object: verificare metrologica mijloace de cantarit - 7 bucati | ||||||
| DA41186914 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 4U SERV SRL CUI: 21382191 | servicii | 90913200-2 | 16.09.2026 | 19,500 |
| Contract object: servicii de curatare, igienizare vap, dezinfectie put si sterilizare uv rezervor apa 300 mc | ||||||
| DA41187086 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 4U SERV SRL CUI: 21382191 | lucrari | 76450000-2 | 16.09.2026 | 122,250 |
| Contract object: servicii inspectie video, denisipare air-lift si probe pompaj put f1 | ||||||
| DA41157332 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | BOGMAR SRL CUI: 10979365 | furnizare | 19520000-7 | 14.09.2026 | 5,548 |
| Contract object: oferta anunt publicitar adv1545410 | ||||||
| DA41122118 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | STEP BY STEP CONSTRUCT SRL CUI: 48824635 | lucrari | 45421000-4 | 08.09.2026 | 19,001 |
| Contract object: lucrari de inlocuire tamplarie pvc | ||||||
| DA41051236 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | ART DECORATOR SRL CUI: 13125553 | furnizare | 42122000-0 | 26.08.2026 | 1,912 |
| Contract object: pachet conform adv1544367 | ||||||
| DA41042216 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | EXPERT HUB SRL CUI: 42118177 | furnizare | 44321000-6 | 25.08.2026 | 9,885 |
| Contract object: oferta expert hub - adv1536818 | ||||||
| DA41036910 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 30236100-3 | 24.08.2026 | 11,989 |
| Contract object: pachet conform adv1543352 | ||||||
| DA41033813 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | INSTALL FYNE INDUSTRIAL SRL CUI: 52881647 | furnizare | 42122180-5 | 21.08.2026 | 38,948 |
| Contract object: piese de schimb echipamente centrala termica | ||||||
| DA41017349 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | MEDIA TEHNO COMPUTER SRL CUI: 46705387 | furnizare | 30216130-6 | 20.08.2026 | 8,000 |
| Contract object: oferta furnizare cititor coduri de bare stationar si automat 1d adv1543358 | ||||||
| DA41005493 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | VADOVA SRL CUI: 2989325 | furnizare | 44110000-4 | 19.08.2026 | 2,958 |
| Contract object: pachet adv1542906 | ||||||
| DA41001463 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 44618340-0 | 17.08.2026 | 1,440 |
| Contract object: achizitie capace borcane | ||||||
| DA40979720 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | ART DECORATOR SRL CUI: 13125553 | furnizare | 48820000-2 | 13.08.2026 | 30,111 |
| Contract object: dell poweredge r570 smart selection intel xeon 6507p 32gb 960gb ssd sata 2x1100w h965i 3y basic nbd | ||||||
| DA40978381 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | GREEN MASTER SRL CUI: 14911729 | furnizare | 24453000-4 | 12.08.2026 | 1,311 |
| Contract object: erbicid total domintor clean | ||||||
| DA40975800 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | MISU LZR MOBAUTO SRL CUI: 48919077 | furnizare | 34913000-0 | 12.08.2026 | 289 |
| Contract object: pachet conform adv1542371 | ||||||
| DA40975781 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 30233132-5 | 12.08.2026 | 3,450 |
| Contract object: ssd extern kingston xs1000 2tb 2.5 usb-c | ||||||
| DA40967568 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 44110000-4 | 12.08.2026 | 8,730 |
| Contract object: materiale necesare pentru reparatii instalatia electrica adv1542960 | ||||||
| DA40943794 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 09211000-1 | 11.08.2026 | 792 |
| Contract object: ulei | ||||||
| DA40961903 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | VADOVA SRL CUI: 2989325 | furnizare | 39831240-0 | 10.08.2026 | 2,038 |
| Contract object: oferta de pret adv1539798 | ||||||
| DA40948733 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 09100000-0 | 07.08.2026 | 2,240 |
| Contract object: pachet conform adv1540537 | ||||||
| DA40948780 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 09211000-1 | 07.08.2026 | 792 |
| Contract object: ulei | ||||||
| DA40948851 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 35124000-9 | 07.08.2026 | 63,200 |
| Contract object: poarta detectie metale 18 zone - interior | ||||||
- 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