| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297397 | PENITENCIARUL DEVA CUI: 4374660 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | servicii | 98113100-9 | 30.09.2026 | 3,000 |
| Contract object: curs radioprotectie nivel i domeniul cndx/arn/tn | ||||||
| DA41283348 | PENITENCIARUL DEVA CUI: 4374660 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | servicii | 98113100-9 | 29.09.2026 | 1,000 |
| Contract object: curs radioprotectie nivel i domeniul cndx/arn/tn | ||||||
| DA41283304 | PENITENCIARUL DEVA CUI: 4374660 | AUROCAR SERV SRL CUI: 4373231 | servicii | 50110000-9 | 29.09.2026 | 1,989 |
| Contract object: revizie tehnica hd-16-anp | ||||||
| DA41237390 | PENITENCIARUL DEVA CUI: 4374660 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199500-5 | 22.09.2026 | 140 |
| Contract object: caiet mecanic a5 | ||||||
| DA41237444 | PENITENCIARUL DEVA CUI: 4374660 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199500-5 | 22.09.2026 | 78 |
| Contract object: file protectie , a5 | ||||||
| DA41207135 | PENITENCIARUL DEVA CUI: 4374660 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 3,677 |
| Contract object: pachet materiale | ||||||
| DA41207440 | PENITENCIARUL DEVA CUI: 4374660 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 115 |
| Contract object: placa rigips | ||||||
| DA41179639 | PENITENCIARUL DEVA CUI: 4374660 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 50110000-9 | 15.09.2026 | 1,651 |
| Contract object: revizie iveco hd20anp | ||||||
| DA41179642 | PENITENCIARUL DEVA CUI: 4374660 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | servicii | 50300000-8 | 15.09.2026 | 2,030 |
| Contract object: servicii reparatie statii | ||||||
| DA41155211 | PENITENCIARUL DEVA CUI: 4374660 | PC GARAGE SRL CUI: 17612390 | furnizare | 32342100-3 | 10.09.2026 | 185 |
| Contract object: casti cu microfon | ||||||
| DA41125143 | PENITENCIARUL DEVA CUI: 4374660 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | servicii | 85111820-4 | 08.09.2026 | 580 |
| Contract object: probe controlul suprafetelor | ||||||
| DA41079004 | PENITENCIARUL DEVA CUI: 4374660 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 79811000-2 | 31.08.2026 | 4,630 |
| Contract object: tinte | ||||||
| DA41076556 | PENITENCIARUL DEVA CUI: 4374660 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 31.08.2026 | 1,017 |
| Contract object: hard disk extern seagate | ||||||
| DA41068653 | PENITENCIARUL DEVA CUI: 4374660 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 28.08.2026 | 1,108 |
| Contract object: cablu de retea utp cat6 | ||||||
| DA41068611 | PENITENCIARUL DEVA CUI: 4374660 | DEDEMAN SRL CUI: 2816464 | furnizare | 31680000-6 | 28.08.2026 | 288 |
| Contract object: canal cablu | ||||||
| DA41061411 | PENITENCIARUL DEVA CUI: 4374660 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30216130-6 | 27.08.2026 | 800 |
| Contract object: hdwr hd-s30, cititor coduri de bare stationar si automat 1d | ||||||
| DA41062358 | PENITENCIARUL DEVA CUI: 4374660 | SMART TOOLS SRL CUI: 32724257 | servicii | 45331220-4 | 27.08.2026 | 4,132 |
| Contract object: igenizare si reparatie instalatii ac | ||||||
| DA41059066 | PENITENCIARUL DEVA CUI: 4374660 | DEDEMAN SRL CUI: 2816464 | furnizare | 31512200-0 | 27.08.2026 | 427 |
| Contract object: becuri auto | ||||||
| DA41052599 | PENITENCIARUL DEVA CUI: 4374660 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 2,022 |
| Contract object: pachet materiale | ||||||
| DA41045687 | PENITENCIARUL DEVA CUI: 4374660 | BRIARIS IND SRL CUI: 2329485 | servicii | 50110000-9 | 26.08.2026 | 413 |
| Contract object: fransiza - reparatie auto | ||||||
| DA41035539 | PENITENCIARUL DEVA CUI: 4374660 | AUROCAR SERV SRL CUI: 4373231 | servicii | 50110000-9 | 24.08.2026 | 4,975 |
| Contract object: reparatii auto hd01anp | ||||||
| DA41032075 | PENITENCIARUL DEVA CUI: 4374660 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32420000-3 | 21.08.2026 | 337 |
| Contract object: rack 9u 600x600 | ||||||
| DA41030999 | PENITENCIARUL DEVA CUI: 4374660 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322400-7 | 21.08.2026 | 1,880 |
| Contract object: materiale implementare retea | ||||||
| DA41028600 | PENITENCIARUL DEVA CUI: 4374660 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 44321000-6 | 21.08.2026 | 434 |
| Contract object: cablu usb a la usb b | ||||||
| DA41028683 | PENITENCIARUL DEVA CUI: 4374660 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 21.08.2026 | 199 |
| Contract object: tn2220 (tn-2220) cartus toner | ||||||
- 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