| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287805 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | IOVAN MARIAN AF CUI: 7099700 | servicii | 79800000-2 | 30.09.2026 | 5,550 |
| Contract object: servicii copiere, printare, scanare | ||||||
| DA41244486 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | INFO TRUST SRL CUI: 16370727 | furnizare | 30230000-0 | 25.09.2026 | 222 |
| Contract object: dispozitive de stocare | ||||||
| DA41244632 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | INFO TRUST SRL CUI: 16370727 | furnizare | 44321000-6 | 25.09.2026 | 266 |
| Contract object: cablu hdmi 19t-19t 1,8m roline | ||||||
| DA41250948 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | SINAPIS SRL CUI: 1727938 | furnizare | 24450000-3 | 25.09.2026 | 57 |
| Contract object: consumabile medicale | ||||||
| DA41253778 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | SINAPIS SRL CUI: 1727938 | furnizare | 33100000-1 | 25.09.2026 | 221 |
| Contract object: consumabile medicale | ||||||
| DA41255382 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | PC GARAGE SRL CUI: 17612390 | furnizare | 30210000-4 | 24.09.2026 | 9,921 |
| Contract object: furnizare mini pc-uri /nuc-uri | ||||||
| DA41247437 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | SINAPIS SRL CUI: 1727938 | furnizare | 33600000-6 | 24.09.2026 | 872 |
| Contract object: pachet medicamente conform anunt nr. adv1548715 | ||||||
| DA41210054 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31500000-1 | 21.09.2026 | 2,281 |
| Contract object: aparatura de iluminat | ||||||
| DA41199192 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66510000-8 | 17.09.2026 | 1,850 |
| Contract object: servicii de asigurare a bunurilor | ||||||
| DA41177777 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 42100000-0 | 16.09.2026 | 8,521 |
| Contract object: instalatii sanitare | ||||||
| DA41135781 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | MOBA TEHNIC ABN SRL CUI: 30644348 | servicii | 71630000-3 | 09.09.2026 | 215 |
| Contract object: servicii itp dj-76-anp si dj-67-anp | ||||||
| DA41124889 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | AUTO CLASS SRL CUI: 18130291 | servicii | 50110000-9 | 07.09.2026 | 649 |
| Contract object: reparatie auto dacia logan dj-08-esx | ||||||
| DA41098228 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44500000-5 | 07.09.2026 | 231 |
| Contract object: electrozi | ||||||
| DA41098396 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31650000-7 | 07.09.2026 | 66 |
| Contract object: silicon sanitar transparent | ||||||
| DA41099380 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | SANIT-CHIMIC SRL CUI: 27657798 | furnizare | 44111400-5 | 07.09.2026 | 698 |
| Contract object: materiale constructii | ||||||
| DA41099970 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | SANIT-CHIMIC SRL CUI: 27657798 | furnizare | 44110000-4 | 07.09.2026 | 3,707 |
| Contract object: materiale constructii 2 | ||||||
| DA41092797 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44800000-8 | 07.09.2026 | 384 |
| Contract object: pigment/colorant vopsea exterior 2 | ||||||
| DA41092726 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44800000-8 | 07.09.2026 | 384 |
| Contract object: pigment/colorant vopsea exterior | ||||||
| DA41065295 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | SANIT-CHIMIC SRL CUI: 27657798 | furnizare | 44110000-4 | 28.08.2026 | 1,083 |
| Contract object: materiale constructii 2 | ||||||
| DA41065218 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | SANIT-CHIMIC SRL CUI: 27657798 | furnizare | 44110000-4 | 28.08.2026 | 1,083 |
| Contract object: materiale constructii | ||||||
| DA41026408 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39830000-9 | 21.08.2026 | 1,003 |
| Contract object: produse de curatat | ||||||
| DA41023258 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | FARMACIA ARDEALUL SRL CUI: 3426630 | furnizare | 33600000-6 | 20.08.2026 | 840 |
| Contract object: produse farmaceutice | ||||||
| DA41019120 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | AUTO CLASS SRL CUI: 18130291 | servicii | 50110000-9 | 20.08.2026 | 741 |
| Contract object: servicii de reparare | ||||||
| DA41005812 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31200000-8 | 19.08.2026 | 545 |
| Contract object: tub copex 16 mm,cablu 3x1,5 | ||||||
| DA41006217 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31650000-7 | 19.08.2026 | 331 |
| Contract object: silicon sanitar transparent,int./ext,280 ml | ||||||
- 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