| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296129 | PENITENCIARUL AIUD CUI: 4331341 | NRGTIC SRL CUI: 49399983 | lucrari | 45310000-3 | 30.09.2026 | 17,150 |
| Contract object: reparatii curente in antrepriza - inlocuit tablou electric magazie afv, ateliere intretinere | ||||||
| DA41296159 | PENITENCIARUL AIUD CUI: 4331341 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 30199000-0 | 30.09.2026 | 2,270 |
| Contract object: produse papetarie | ||||||
| DA41296225 | PENITENCIARUL AIUD CUI: 4331341 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 30.09.2026 | 419 |
| Contract object: tel inox profesional 50 cm | ||||||
| DA41296195 | PENITENCIARUL AIUD CUI: 4331341 | AUTOTALLER SRL CUI: 24308831 | servicii | 50110000-9 | 30.09.2026 | 2,211 |
| Contract object: reparatie auto- servicii de reparatie, furnizare si montare piese cf. deviz de lucrari | ||||||
| DA41296276 | PENITENCIARUL AIUD CUI: 4331341 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 44192000-2 | 30.09.2026 | 138 |
| Contract object: clips+pana aliniere gresie | ||||||
| DA41266847 | PENITENCIARUL AIUD CUI: 4331341 | COMTERM INVEST SRL CUI: 12361289 | lucrari | 45453000-7 | 28.09.2026 | 61,983 |
| Contract object: instalatii - sectiile v-vi (racord abur si condens) si inlocuit vane obiectiv ii | ||||||
| DA41266789 | PENITENCIARUL AIUD CUI: 4331341 | AUTOTALLER SRL CUI: 24308831 | servicii | 50110000-9 | 28.09.2026 | 1,488 |
| Contract object: servicii de reparatie auto, furnizare si montare piese cf. devizului de lucrari | ||||||
| DA41266769 | PENITENCIARUL AIUD CUI: 4331341 | MB TELECOM-LTD SRL CUI: 6612564 | servicii | 50800000-3 | 28.09.2026 | 19,360 |
| Contract object: certificare si revizie xrc | ||||||
| DA41258657 | PENITENCIARUL AIUD CUI: 4331341 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39800000-0 | 24.09.2026 | 5,263 |
| Contract object: materiale curatenie | ||||||
| DA41258473 | PENITENCIARUL AIUD CUI: 4331341 | COROLA SRL CUI: 2543968 | furnizare | 24960000-1 | 24.09.2026 | 680 |
| Contract object: soda calcinata usoara | ||||||
| DA41258700 | PENITENCIARUL AIUD CUI: 4331341 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 24.09.2026 | 1,266 |
| Contract object: piese de schimb pentru motounealta husqvarna | ||||||
| DA41258709 | PENITENCIARUL AIUD CUI: 4331341 | AGRO-SILVA SRL CUI: 14657419 | servicii | 50800000-3 | 24.09.2026 | 169 |
| Contract object: servicii reparatie motounealta | ||||||
| DA41241885 | PENITENCIARUL AIUD CUI: 4331341 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 24.09.2026 | 868 |
| Contract object: lampa stradala | ||||||
| DA41241889 | PENITENCIARUL AIUD CUI: 4331341 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 24.09.2026 | 653 |
| Contract object: aparat foto digital profesional | ||||||
| DA41241892 | PENITENCIARUL AIUD CUI: 4331341 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 24.09.2026 | 599 |
| Contract object: camera midrive a500s | ||||||
| DA41241878 | PENITENCIARUL AIUD CUI: 4331341 | MEGA PRINT SRL CUI: 15624991 | servicii | 79823000-9 | 24.09.2026 | 5,000 |
| Contract object: servicii tiparire carti | ||||||
| DA41241895 | PENITENCIARUL AIUD CUI: 4331341 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 23.09.2026 | 1,990 |
| Contract object: revizie generala asc. | ||||||
| DA41241872 | PENITENCIARUL AIUD CUI: 4331341 | AGROLIV SRL CUI: 6761027 | furnizare | 44511400-9 | 23.09.2026 | 133 |
| Contract object: unelte gaz | ||||||
| DA41241864 | PENITENCIARUL AIUD CUI: 4331341 | AGROLIV SRL CUI: 6761027 | furnizare | 32353100-3 | 23.09.2026 | 291 |
| Contract object: materiale gaz | ||||||
| DA41234071 | PENITENCIARUL AIUD CUI: 4331341 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32350000-1 | 22.09.2026 | 5,099 |
| Contract object: tester cctv 8mpix cu otdr 8 inch ips, tester cablu, poe cs-r7-80h | ||||||
| DA41234381 | PENITENCIARUL AIUD CUI: 4331341 | AGROLIV SRL CUI: 6761027 | furnizare | 44167100-9 | 22.09.2026 | 35 |
| Contract object: materiale instalatii | ||||||
| DA41234342 | PENITENCIARUL AIUD CUI: 4331341 | AGROLIV SRL CUI: 6761027 | furnizare | 44512000-2 | 22.09.2026 | 2,126 |
| Contract object: scule constructii | ||||||
| DA41234542 | PENITENCIARUL AIUD CUI: 4331341 | ELECTRA MAGAZIN SRL CUI: 41245342 | furnizare | 31680000-6 | 22.09.2026 | 851 |
| Contract object: materiale instalatii electrice | ||||||
| DA41187988 | PENITENCIARUL AIUD CUI: 4331341 | BENEFIC PAPER SRL CUI: 45525205 | furnizare | 18934000-5 | 16.09.2026 | 288 |
| Contract object: ambalaje biodegradabile | ||||||
| DA41187930 | PENITENCIARUL AIUD CUI: 4331341 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | servicii | 50112200-5 | 15.09.2026 | 14,318 |
| Contract object: lucrari de service | ||||||
- 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