| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2808626 | PENITENCIARUL GAESTI CUI: 24125133 | MARCOS PROVIT SA CUI: 28995509 | 33690000-3 | 15.07.2026 | 24,233 |
| Contract object: medicamente (pe retete compensate) achizitionate in baza protocolului de colaborare pentru asigurare de medicamente cu sau fara contributie personala (persoane private de libertate) - aprilie, mai, iunie | |||||
| DAN2808416 | PENITENCIARUL GAESTI CUI: 24125133 | TRI FARM SRL CUI: 1357231 | 33690000-3 | 14.07.2026 | 105 |
| Contract object: clorzoxazona 250 mg<br>norvasc 10 mg<br>furosemid 40 mg<br>amlodipina 5 mg<br>omez 20 mg<br>nolpaza 20 mg | |||||
| DAN2808415 | PENITENCIARUL GAESTI CUI: 24125133 | ENESCU SRL CUI: 932667 | 15981100-9 | 14.07.2026 | 581 |
| Contract object: apa plata 2l+garantie sgr | |||||
| DAN2808412 | PENITENCIARUL GAESTI CUI: 24125133 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 14211000-3 | 14.07.2026 | 2,805 |
| Contract object: nisip<br>pietris | |||||
| DAN2808411 | PENITENCIARUL GAESTI CUI: 24125133 | UCAROM COMERT SRL CUI: 44895358 | 34913000-0 | 14.07.2026 | 245 |
| Contract object: panza panglica banzic macelarie 1650x16x0,5x4 tpi | |||||
| DAN2808408 | PENITENCIARUL GAESTI CUI: 24125133 | JOB 4 LIFE SRL CUI: 30024737 | 39160000-1 | 14.07.2026 | 12,641 |
| Contract object: banca scolara dubla pentru adulti<br>scaun pentru banca scolara<br>catedra | |||||
| DAN2808407 | PENITENCIARUL GAESTI CUI: 24125133 | AREL TRAINING ELECTRO-TERMO-GAZ SRL CUI: 45938040 | 80530000-8 | 14.07.2026 | 300 |
| Contract object: electromagnet incastrabil 280 kgf cu suport z si l | |||||
| DAN2808398 | PENITENCIARUL GAESTI CUI: 24125133 | QUINTRIX IMPEX SRL CUI: 6780002 | 34913000-0 | 14.07.2026 | 335 |
| Contract object: electromagnet incastrabil 280 kgf cu suport z si l | |||||
| DAN2808395 | PENITENCIARUL GAESTI CUI: 24125133 | CESIVO SRL CUI: 6779296 | 31211300-1 | 14.07.2026 | 420 |
| Contract object: siguranta mpr gr.2 400a<br>siguranta mpr gr.2 250a<br>siguranta mpr gr.2 200a<br>siguranta mpr gr.2 160a<br>siguranta mpr gr.2 100a | |||||
| DAN2808390 | PENITENCIARUL GAESTI CUI: 24125133 | MARCOS PROVIT SA CUI: 28995509 | 33690000-3 | 14.07.2026 | 2,767 |
| Contract object: sinupret acut<br>levomepromazin 25 mg<br>lamisil crema<br>sal ekarzin<br>alopexy 5 % solutie<br>velyn 100 mg<br>atoris 80 mg<br>enstilium spuma<br>devaricid | |||||
| DAN2808387 | PENITENCIARUL GAESTI CUI: 24125133 | TRI FARM SRL CUI: 1357231 | 33690000-3 | 14.07.2026 | 153 |
| Contract object: enterol cps 250 mg<br>indapamid 1.5 mg<br>metoprolol 100 mg<br>exoterfyn sol | |||||
| DAN2808365 | PENITENCIARUL GAESTI CUI: 24125133 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 35111510-3 | 14.07.2026 | 1,680 |
| Contract object: teava de refulare tip c tura-p<br>reductie b-c<br>hidrant portativ | |||||
| DAN2808363 | PENITENCIARUL GAESTI CUI: 24125133 | LG B2B LAUNDRY SRL CUI: 40275353 | 34913000-0 | 14.07.2026 | 350 |
| Contract object: senzor magnetic filtru uscator | |||||
| DAN2808362 | PENITENCIARUL GAESTI CUI: 24125133 | GERMAN TECHNOLOGIES SOLUTIONS SRL CUI: 32723537 | 44411100-5 | 14.07.2026 | 5,710 |
| Contract object: baterie lavoar antivandal cu functie ab<br>baterie wc antivandal 3/4 | |||||
| DAN2808343 | PENITENCIARUL GAESTI CUI: 24125133 | TRI FARM SRL CUI: 1357231 | 33690000-3 | 14.07.2026 | 571 |
| Contract object: travocort <br>voltaren gel<br>pentoxi retard<br>milgamma n<br>sindolor gel<br>borenar<br>piascledine<br>indapamid 1.5 mg<br>furosemid 40 mg<br>regen a<br>quarelin<br>fastum gel | |||||
| DAN2808341 | PENITENCIARUL GAESTI CUI: 24125133 | UCAROM COMERT SRL CUI: 44895358 | 38622000-1 | 14.07.2026 | 1,950 |
| Contract object: oglinda antivandal din otel inoxidabil 30x30 cm, prevazuta cu gauri si suruburi de prindere | |||||
| DAN2808331 | PENITENCIARUL GAESTI CUI: 24125133 | MARCOS PROVIT SA CUI: 28995509 | 33690000-3 | 14.07.2026 | 89 |
| Contract object: extraveral | |||||
| DAN2808322 | PENITENCIARUL GAESTI CUI: 24125133 | NOR MARKETING AGENTY SRL CUI: 32218144 | 34913000-0 | 14.07.2026 | 279 |
| Contract object: roata pneumatica pentru roaba 350-8 cu ax 14 mm | |||||
| DAN2808312 | PENITENCIARUL GAESTI CUI: 24125133 | YILKAR RO TEAM SRL CUI: 31598541 | 50112000-3 | 14.07.2026 | 3,135 |
| Contract object: serviciul de reparatie pentru autospeciala cu nr. de inmatriculare db 12 klr | |||||
| DAN2808290 | PENITENCIARUL GAESTI CUI: 24125133 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 64200000-8 | 14.07.2026 | 3,313 |
| Contract object: servicii comunicatii bucla locala mai- decembrie 2026<br>servicii comunicatii date mobile mai -decembrie 2026 | |||||
| DAN2808283 | PENITENCIARUL GAESTI CUI: 24125133 | ASTI INTERNATIONAL SRL CUI: 347337 | 32420000-3 | 14.07.2026 | 22,320 |
| Contract object: repeater rtp | |||||
| DAN2808276 | PENITENCIARUL GAESTI CUI: 24125133 | TRI FARM SRL CUI: 1357231 | 33690000-3 | 14.07.2026 | 143 |
| Contract object: clorzoxazona <br>exoderil crema<br>travocort crema<br>diclofenac gel<br>gaviscon cp<br>pantoprazol 40 g | |||||
| DAN2808266 | PENITENCIARUL GAESTI CUI: 24125133 | UCAROM COMERT SRL CUI: 44895358 | 24452000-7 | 14.07.2026 | 797 |
| Contract object: insecticid sivanto prime 100 ml <br>insecticid vantex 100 ml | |||||
| DAN2808257 | PENITENCIARUL GAESTI CUI: 24125133 | VV ELECTRIC PRAM INSTAL SRL CUI: 43337183 | 50711000-2 | 14.07.2026 | 575 |
| Contract object: serviciul verificare pram pentru 61 prize pamant/paratraznet | |||||
| DAN2808251 | PENITENCIARUL GAESTI CUI: 24125133 | MARCOS PROVIT SA CUI: 28995509 | 33690000-3 | 14.07.2026 | 486 |
| Contract object: solpadein<br>acc 200<br>skudexa<br>levomepromazin<br>diclofenac gel<br>quarelin <br>zineryt solutie<br>ketoconazol crema | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards