| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279851 | PENITENCIARUL CRAIOVA CUI: 4553240 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44423000-1 | 28.09.2026 | 200 |
| Contract object: lampa de gaz, flamex, cu piezo si 4 butelii gaz, 95 g/h | ||||||
| DA41276135 | PENITENCIARUL CRAIOVA CUI: 4553240 | SANIT-CHIMIC SRL CUI: 27657798 | furnizare | 44163230-1 | 28.09.2026 | 1,180 |
| Contract object: teuri, coturi, mufe | ||||||
| DA41272179 | PENITENCIARUL CRAIOVA CUI: 4553240 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31158000-8 | 28.09.2026 | 215 |
| Contract object: incarcator quick charge usb 18w spacer | ||||||
| DA41231774 | PENITENCIARUL CRAIOVA CUI: 4553240 | MONDOCHIM SRL CUI: 16851518 | furnizare | 44423000-1 | 22.09.2026 | 2,100 |
| Contract object: periuta de dinti | ||||||
| DA41231146 | PENITENCIARUL CRAIOVA CUI: 4553240 | SELCOROM SRL CUI: 14350847 | furnizare | 31681000-3 | 22.09.2026 | 698 |
| Contract object: transformator 250va 230v/24 | ||||||
| DA41231220 | PENITENCIARUL CRAIOVA CUI: 4553240 | SELCOROM SRL CUI: 14350847 | furnizare | 31681000-3 | 22.09.2026 | 639 |
| Contract object: transformator 1000 va 230v-400v | ||||||
| DA41224468 | PENITENCIARUL CRAIOVA CUI: 4553240 | SANIT-CHIMIC SRL CUI: 27657798 | furnizare | 44164310-3 | 21.09.2026 | 80 |
| Contract object: tub flexibil si banda aluminiu | ||||||
| DA41225218 | PENITENCIARUL CRAIOVA CUI: 4553240 | SANIT-CHIMIC SRL CUI: 27657798 | furnizare | 44111400-5 | 21.09.2026 | 1,864 |
| Contract object: vopsea, amorsa, burghie etc | ||||||
| DA41207209 | PENITENCIARUL CRAIOVA CUI: 4553240 | ION SERVICE CENTER SRL CUI: 11702302 | furnizare | 34352100-0 | 17.09.2026 | 5,372 |
| Contract object: jante si anvelope camion | ||||||
| DA41201293 | PENITENCIARUL CRAIOVA CUI: 4553240 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237410-6 | 17.09.2026 | 116 |
| Contract object: mouse cu fir hp 1000, usb, ambidextru, 1200 dpi, 3 butoane, negru | ||||||
| DA41186290 | PENITENCIARUL CRAIOVA CUI: 4553240 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44423000-1 | 15.09.2026 | 475 |
| Contract object: seminte gazon | ||||||
| DA41185919 | PENITENCIARUL CRAIOVA CUI: 4553240 | YOUR STUFF SRL CUI: 28141905 | furnizare | 15713000-9 | 15.09.2026 | 2,226 |
| Contract object: royal canin maxi adult | ||||||
| DA41173756 | PENITENCIARUL CRAIOVA CUI: 4553240 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32420000-3 | 15.09.2026 | 4,057 |
| Contract object: ssd, kit tastatura+ mouse, surse pc, mouse optic si tastatura | ||||||
| DA41174385 | PENITENCIARUL CRAIOVA CUI: 4553240 | SANIT-CHIMIC SRL CUI: 27657798 | furnizare | 44163230-1 | 15.09.2026 | 2,715 |
| Contract object: mufe, niplu, racorduri | ||||||
| DA41173878 | PENITENCIARUL CRAIOVA CUI: 4553240 | SELCOROM SRL CUI: 14350847 | furnizare | 42122130-0 | 14.09.2026 | 380 |
| Contract object: pompa apa 1000 w, 3.42 mc/h, 230 v | ||||||
| DA41169076 | PENITENCIARUL CRAIOVA CUI: 4553240 | SELCOROM SRL CUI: 14350847 | furnizare | 44165100-5 | 14.09.2026 | 229 |
| Contract object: furtun gradina, 19 mm, 21 bar, l 25 m, conectori si pistol incluse | ||||||
| DA41120219 | PENITENCIARUL CRAIOVA CUI: 4553240 | MOBA TEHNIC ABN SRL CUI: 30644348 | servicii | 71631200-2 | 08.09.2026 | 165 |
| Contract object: itp microbuz | ||||||
| DA41096422 | PENITENCIARUL CRAIOVA CUI: 4553240 | SELCOROM SRL CUI: 14350847 | furnizare | 44163000-0 | 02.09.2026 | 6,612 |
| Contract object: materiale reparatii curente | ||||||
| DA41068537 | PENITENCIARUL CRAIOVA CUI: 4553240 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44423000-1 | 28.08.2026 | 395 |
| Contract object: furtun gradina 19mm 21bar | ||||||
| DA41068574 | PENITENCIARUL CRAIOVA CUI: 4553240 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44423000-1 | 28.08.2026 | 800 |
| Contract object: tabla zincata cutata 0.35 x 910 x 2000 mm | ||||||
| DA41068752 | PENITENCIARUL CRAIOVA CUI: 4553240 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44423000-1 | 28.08.2026 | 144 |
| Contract object: banda adeziva si suruburi rigips | ||||||
| DA41068134 | PENITENCIARUL CRAIOVA CUI: 4553240 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44521110-2 | 28.08.2026 | 2,041 |
| Contract object: scule de mana, lac pt lemn, grund pt metal si trafaleti | ||||||
| DA41060440 | PENITENCIARUL CRAIOVA CUI: 4553240 | SELCOROM SRL CUI: 14350847 | furnizare | 14810000-2 | 27.08.2026 | 7,078 |
| Contract object: materiale reparatii curente | ||||||
| DA41060752 | PENITENCIARUL CRAIOVA CUI: 4553240 | SELCOROM SRL CUI: 14350847 | furnizare | 44192000-2 | 27.08.2026 | 1,539 |
| Contract object: materiale reparatii curente | ||||||
| DA41055353 | PENITENCIARUL CRAIOVA CUI: 4553240 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621100-0 | 26.08.2026 | 11,256 |
| Contract object: materiale reparatii curente | ||||||
- 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