| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276672 | PENITENCIARUL PLOIESTI CUI: 6884453 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 30.09.2026 | 1,564 |
| Contract object: pachet materiale constructii | ||||||
| DA41279677 | PENITENCIARUL PLOIESTI CUI: 6884453 | PROLEASING MOTORS SRL CUI: 18877620 | servicii | 50000000-5 | 30.09.2026 | 222 |
| Contract object: constatare autospeciala ford transit connect | ||||||
| DA41237360 | PENITENCIARUL PLOIESTI CUI: 6884453 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 24.09.2026 | 2,188 |
| Contract object: medicamente | ||||||
| DA41231401 | PENITENCIARUL PLOIESTI CUI: 6884453 | ASOCIATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE SI EDUCATIONALE CATHARSIS CUI: 32395960 | servicii | 80530000-8 | 23.09.2026 | 500 |
| Contract object: jocul patologic de noroc - evaluare clinica si interventie psihologica - curs avizat cpr | ||||||
| DA41230962 | PENITENCIARUL PLOIESTI CUI: 6884453 | RAERA AUTO SRL CUI: 45641390 | servicii | 50100000-6 | 23.09.2026 | 4,349 |
| Contract object: reparatie sistem aer conditionat iveco daily | ||||||
| DA41218059 | PENITENCIARUL PLOIESTI CUI: 6884453 | DEDEMAN SRL CUI: 2816464 | furnizare | 31321210-7 | 23.09.2026 | 817 |
| Contract object: produse electrice | ||||||
| DA41226012 | PENITENCIARUL PLOIESTI CUI: 6884453 | BOGMAR SRL CUI: 10979365 | furnizare | 44111400-5 | 23.09.2026 | 2,833 |
| Contract object: materiale constructii | ||||||
| DA41229332 | PENITENCIARUL PLOIESTI CUI: 6884453 | BIOTEL SRL CUI: 13708646 | furnizare | 31681000-3 | 23.09.2026 | 223 |
| Contract object: pachet materiale electrice | ||||||
| DA41237321 | PENITENCIARUL PLOIESTI CUI: 6884453 | DEDEMAN SRL CUI: 2816464 | furnizare | 44530000-4 | 23.09.2026 | 1,694 |
| Contract object: materiale constructii | ||||||
| DA41217160 | PENITENCIARUL PLOIESTI CUI: 6884453 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | servicii | 50413200-5 | 22.09.2026 | 56 |
| Contract object: incarcat stingator p6 | ||||||
| DA41212424 | PENITENCIARUL PLOIESTI CUI: 6884453 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 22.09.2026 | 470 |
| Contract object: servicii medicina muncii | ||||||
| DA41212346 | PENITENCIARUL PLOIESTI CUI: 6884453 | DONATO COM SRL CUI: 7988703 | furnizare | 44333000-3 | 22.09.2026 | 1,760 |
| Contract object: sarma concertina tip nato bto 25 cu fi 450 acreditata nato (sarma lamata de 450) | ||||||
| DA41200383 | PENITENCIARUL PLOIESTI CUI: 6884453 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 22800000-8 | 21.09.2026 | 2,333 |
| Contract object: tipizate | ||||||
| DA41189527 | PENITENCIARUL PLOIESTI CUI: 6884453 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 21.09.2026 | 630 |
| Contract object: medicamente | ||||||
| DA41189492 | PENITENCIARUL PLOIESTI CUI: 6884453 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 21.09.2026 | 1,857 |
| Contract object: medicamente | ||||||
| DA41214402 | PENITENCIARUL PLOIESTI CUI: 6884453 | RAERA AUTO SRL CUI: 45641390 | servicii | 50100000-6 | 21.09.2026 | 1,487 |
| Contract object: reparatie sistem aer conditionat iveco daily | ||||||
| DA41214249 | PENITENCIARUL PLOIESTI CUI: 6884453 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34351100-3 | 21.09.2026 | 460 |
| Contract object: anvelopa anvelope pneu pneuri cauciuc cauciucuri de pentru iarna 205/60 r16 96h xl dunlop | ||||||
| DA41189432 | PENITENCIARUL PLOIESTI CUI: 6884453 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33690000-3 | 18.09.2026 | 869 |
| Contract object: medicamente | ||||||
| DA41201721 | PENITENCIARUL PLOIESTI CUI: 6884453 | SWISO IMPEX SRL CUI: 12727992 | servicii | 50112000-3 | 18.09.2026 | 732 |
| Contract object: pachet schimb ulei si filtre nissan qashqai | ||||||
| DA41192361 | PENITENCIARUL PLOIESTI CUI: 6884453 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 17.09.2026 | 1,148 |
| Contract object: anvelope / pneuri vara 225/65r16c 225/65 r16c 112/110r rl106 aptany | ||||||
| DA41194328 | PENITENCIARUL PLOIESTI CUI: 6884453 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 17.09.2026 | 330 |
| Contract object: cf283a (83a) cartus toner black (1500 pag) original hp lj pro m125nw m202n m126 m127 m225 m226 | ||||||
| DA41186411 | PENITENCIARUL PLOIESTI CUI: 6884453 | GAVRICOM SRL CUI: 9543540 | furnizare | 31224100-3 | 16.09.2026 | 298 |
| Contract object: priza dubla st cu cp cu rama visage | ||||||
| DA41185343 | PENITENCIARUL PLOIESTI CUI: 6884453 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 31500000-1 | 16.09.2026 | 163 |
| Contract object: intrerupator st ,clasic alb alb ovivo loft , simplu ip20 | ||||||
| DA41185295 | PENITENCIARUL PLOIESTI CUI: 6884453 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 31500000-1 | 16.09.2026 | 236 |
| Contract object: priza simpla cp ovivo grano/mina ,16a alb, incastrat st | ||||||
| DA41169334 | PENITENCIARUL PLOIESTI CUI: 6884453 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 15.09.2026 | 2,396 |
| Contract object: pachet materiale constructii | ||||||
- 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