| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40688825 | PENITENCIARUL GAESTI CUI: 24125133 | ARABESQUE SRL CUI: 5340801 | furnizare | 44530000-4 | 23.06.2026 | 146 |
| Contract object: diblu melc, surub autofiletant | ||||||
| DA40639376 | PENITENCIARUL GAESTI CUI: 24125133 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 17.06.2026 | 2,070 |
| Contract object: acumulator 12v 9ah | ||||||
| DA40639799 | PENITENCIARUL GAESTI CUI: 24125133 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 31434000-7 | 17.06.2026 | 3,000 |
| Contract object: acumulator statie dp1400 2300 mah | ||||||
| DA40639964 | PENITENCIARUL GAESTI CUI: 24125133 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31440000-2 | 17.06.2026 | 510 |
| Contract object: baterie alcalina aaa long life | ||||||
| DA40647311 | PENITENCIARUL GAESTI CUI: 24125133 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 17.06.2026 | 3,270 |
| Contract object: solid state drive 512 gb | ||||||
| DA40646190 | PENITENCIARUL GAESTI CUI: 24125133 | ARABESQUE SRL CUI: 5340801 | furnizare | 44810000-1 | 17.06.2026 | 3,013 |
| Contract object: amorsa, mortar, solutie curatare, vopsea siliconica | ||||||
| DA40642698 | PENITENCIARUL GAESTI CUI: 24125133 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 17.06.2026 | 1,837 |
| Contract object: artus toner black (20000pagini) original lexmark | ||||||
| DA40642678 | PENITENCIARUL GAESTI CUI: 24125133 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 17.06.2026 | 4,432 |
| Contract object: cartus toner brother yellow, cyan, magenta, black | ||||||
| DA40639447 | PENITENCIARUL GAESTI CUI: 24125133 | ELTECH SRL CUI: 16623854 | furnizare | 31158100-9 | 16.06.2026 | 1,850 |
| Contract object: incarcator original statie radio dp1400 | ||||||
| DA40639688 | PENITENCIARUL GAESTI CUI: 24125133 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30237410-6 | 16.06.2026 | 90 |
| Contract object: mouse optic cu fir | ||||||
| DA40642155 | PENITENCIARUL GAESTI CUI: 24125133 | FERNAND BALCANI 20 SRL CUI: 41264816 | furnizare | 44500000-5 | 16.06.2026 | 370 |
| Contract object: broasca ingropata rezistenta la temperaturi inalte, 65 x 72 mm | ||||||
| DA40641946 | PENITENCIARUL GAESTI CUI: 24125133 | ARABESQUE SRL CUI: 5340801 | furnizare | 44212310-5 | 16.06.2026 | 539 |
| Contract object: scara 3 tronsoane x 9 trepte | ||||||
| DA40600403 | PENITENCIARUL GAESTI CUI: 24125133 | ARABESQUE SRL CUI: 5340801 | furnizare | 44530000-4 | 11.06.2026 | 12,805 |
| Contract object: diverse materiale constructii | ||||||
| DA40597764 | PENITENCIARUL GAESTI CUI: 24125133 | ND PHARMA SRL CUI: 22082443 | furnizare | 33622400-0 | 10.06.2026 | 190 |
| Contract object: lioton gel, metoprolol 25 mg | ||||||
| DA40559684 | PENITENCIARUL GAESTI CUI: 24125133 | ND PHARMA SRL CUI: 22082443 | furnizare | 33621100-0 | 09.06.2026 | 1,830 |
| Contract object: aspenter 75 mg | ||||||
| DA40529077 | PENITENCIARUL GAESTI CUI: 24125133 | OVAVINCI SRL CUI: 31886668 | furnizare | 39152000-2 | 03.06.2026 | 2,980 |
| Contract object: rafturi inox | ||||||
| DA40515346 | PENITENCIARUL GAESTI CUI: 24125133 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22852100-8 | 29.05.2026 | 658 |
| Contract object: coperta/ coperti arhiva a4, carton mucava (pot fi personalizate conform modelului dumneavoastra) | ||||||
| DA40493347 | PENITENCIARUL GAESTI CUI: 24125133 | ARABESQUE SRL CUI: 5340801 | furnizare | 44163230-1 | 27.05.2026 | 1,022 |
| Contract object: anemostat, cot 90gr, grila ventilatie,teava pvc, ventilator axial | ||||||
| DA40493042 | PENITENCIARUL GAESTI CUI: 24125133 | ARABESQUE SRL CUI: 5340801 | furnizare | 44831300-7 | 27.05.2026 | 929 |
| Contract object: adeziv gresie si faianta, chit rosturi alb si diluant | ||||||
| DA40492309 | PENITENCIARUL GAESTI CUI: 24125133 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44111400-5 | 27.05.2026 | 1,750 |
| Contract object: vopsea lavabila pentru interior alba antimucegai | ||||||
| DA40491116 | PENITENCIARUL GAESTI CUI: 24125133 | ARABESQUE SRL CUI: 5340801 | furnizare | 44110000-4 | 27.05.2026 | 383 |
| Contract object: glet pe baza de ipsos, chit de rosturi alb | ||||||
| DA40479637 | PENITENCIARUL GAESTI CUI: 24125133 | PRODPAN LACHITA SRL CUI: 33943689 | furnizare | 15811100-7 | 26.05.2026 | 799 |
| Contract object: paine alba fara sare 0,300 | ||||||
| DA40474170 | PENITENCIARUL GAESTI CUI: 24125133 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | furnizare | 80000000-4 | 26.05.2026 | 2,400 |
| Contract object: curs de radioprotectie nivel 1 avizat cncan, sectorul industrial sau cercetare | ||||||
| DA40448608 | PENITENCIARUL GAESTI CUI: 24125133 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44115800-7 | 22.05.2026 | 380 |
| Contract object: trafalet din de velur, rola de 10 cm, d 30 mm, coada din lemn pentru lopata | ||||||
| DA40449140 | PENITENCIARUL GAESTI CUI: 24125133 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33199000-1 | 22.05.2026 | 432 |
| Contract object: boneta alba | ||||||
- 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