| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287039 | PENITENCIARUL IASI CUI: 4701509 | RCA MOLDOTERM SRL CUI: 16698164 | servicii | 45259300-0 | 30.09.2026 | 2,660 |
| Contract object: servicii verificare/reglare supape siguranta 28 buc | ||||||
| DA41247944 | PENITENCIARUL IASI CUI: 4701509 | ITP AUTO SERVICII SRL CUI: 14977537 | servicii | 71631000-0 | 28.09.2026 | 388 |
| Contract object: servicii itp 2 auto | ||||||
| DA41231411 | PENITENCIARUL IASI CUI: 4701509 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33690000-3 | 25.09.2026 | 165 |
| Contract object: medicamente 2 pozitii | ||||||
| DA41221718 | PENITENCIARUL IASI CUI: 4701509 | START SELL SRL CUI: 47581074 | furnizare | 44115210-4 | 21.09.2026 | 896 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41190955 | PENITENCIARUL IASI CUI: 4701509 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 21.09.2026 | 472 |
| Contract object: medicamente 11 pozitii | ||||||
| DA41191034 | PENITENCIARUL IASI CUI: 4701509 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 21.09.2026 | 230 |
| Contract object: medicamente 5 pozitii | ||||||
| DA41196033 | PENITENCIARUL IASI CUI: 4701509 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 21.09.2026 | 921 |
| Contract object: medicamente 10 pozitii | ||||||
| DA41171420 | PENITENCIARUL IASI CUI: 4701509 | YOUR STUFF SRL CUI: 28141905 | furnizare | 15713000-9 | 16.09.2026 | 3,241 |
| Contract object: hrana uscata pentru caini | ||||||
| DA41162159 | PENITENCIARUL IASI CUI: 4701509 | OANA-CHRIS COM SRL CUI: 14483541 | furnizare | 31681410-0 | 16.09.2026 | 2,384 |
| Contract object: diverse materiale electrice | ||||||
| DA41162881 | PENITENCIARUL IASI CUI: 4701509 | YOUR STUFF SRL CUI: 28141905 | furnizare | 33617000-8 | 16.09.2026 | 368 |
| Contract object: suplimente de vitamino-minerale pentru caini | ||||||
| DA41169168 | PENITENCIARUL IASI CUI: 4701509 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 15.09.2026 | 118 |
| Contract object: tipizate | ||||||
| DA41139543 | PENITENCIARUL IASI CUI: 4701509 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 35821000-5 | 11.09.2026 | 1,142 |
| Contract object: drapele | ||||||
| DA41144857 | PENITENCIARUL IASI CUI: 4701509 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 34330000-9 | 11.09.2026 | 731 |
| Contract object: piese auto | ||||||
| DA41144441 | PENITENCIARUL IASI CUI: 4701509 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 34330000-9 | 11.09.2026 | 1,125 |
| Contract object: piese auto | ||||||
| DA41145169 | PENITENCIARUL IASI CUI: 4701509 | START SELL SRL CUI: 47581074 | furnizare | 39531000-3 | 11.09.2026 | 1,125 |
| Contract object: covor cauciuc antiderapant 4mm grosime x 1200mm latime | ||||||
| DA41142288 | PENITENCIARUL IASI CUI: 4701509 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 32421000-0 | 11.09.2026 | 1,763 |
| Contract object: role cablu | ||||||
| DA41134922 | PENITENCIARUL IASI CUI: 4701509 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22810000-1 | 11.09.2026 | 875 |
| Contract object: tipizate | ||||||
| DA41141895 | PENITENCIARUL IASI CUI: 4701509 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30233132-5 | 11.09.2026 | 6,270 |
| Contract object: ssd 256gb + ssd 512gb | ||||||
| DA41149579 | PENITENCIARUL IASI CUI: 4701509 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 11.09.2026 | 216 |
| Contract object: medicamente neocmpensate 15 pozitii | ||||||
| DA41149607 | PENITENCIARUL IASI CUI: 4701509 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 11.09.2026 | 1,721 |
| Contract object: medicamente necompensate 19 pozitii | ||||||
| DA41092448 | PENITENCIARUL IASI CUI: 4701509 | ARABESQUE SRL CUI: 5340801 | furnizare | 44111200-3 | 07.09.2026 | 3,640 |
| Contract object: ciment | ||||||
| DA41084279 | PENITENCIARUL IASI CUI: 4701509 | START SELL SRL CUI: 47581074 | furnizare | 44110000-4 | 04.09.2026 | 560 |
| Contract object: plasa umbrire hdpe uv verde 95% | ||||||
| DA41094748 | PENITENCIARUL IASI CUI: 4701509 | CRISTAL SRL CUI: 951839 | furnizare | 22457000-8 | 02.09.2026 | 345 |
| Contract object: cartela de proximitate duala rfid 125khz si mifare 13.56mhz, idt-1001em/mf | ||||||
| DA41082410 | PENITENCIARUL IASI CUI: 4701509 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44330000-2 | 02.09.2026 | 16,781 |
| Contract object: diverse materiale constructii | ||||||
| DA41068488 | PENITENCIARUL IASI CUI: 4701509 | EDOG KALYPSOLAND SRL CUI: 42615117 | furnizare | 18400000-3 | 02.09.2026 | 3,144 |
| Contract object: echipament de lucru pentru caine de servicu | ||||||
- 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