| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275058 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30234600-4 | 28.09.2026 | 370 |
| Contract object: memorie flash | ||||||
| DA41243644 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831200-8 | 23.09.2026 | 211 |
| Contract object: detergenti | ||||||
| DA41244073 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 23.09.2026 | 768 |
| Contract object: produse curatenie | ||||||
| DA41226993 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 39541140-9 | 21.09.2026 | 133 |
| Contract object: sfoara bumbac, 100 g/ghem | ||||||
| DA41227054 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 30197210-1 | 21.09.2026 | 347 |
| Contract object: biblioraft plastifiat 7.5cm negru,noki | ||||||
| DA41227102 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 44424200-0 | 21.09.2026 | 90 |
| Contract object: banda adeziva transparenta 60m x 48mm acril | ||||||
| DA41227278 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 30199230-1 | 21.09.2026 | 1,039 |
| Contract object: plicuri | ||||||
| DA41225977 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30233132-5 | 21.09.2026 | 8,700 |
| Contract object: hdd | ||||||
| DA41158765 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 11.09.2026 | 2,464 |
| Contract object: cartuse toner | ||||||
| DA41155060 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 10.09.2026 | 6,225 |
| Contract object: cartuse toner | ||||||
| DA41092591 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711110-3 | 02.09.2026 | 1,967 |
| Contract object: combina frigorifica samsung rb33b610ebn/ef, no frost, 344 l, all around cooling, tehnolog [153809] | ||||||
| DA41013565 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | NEC PRO LOGISTIC SRL CUI: 20951590 | furnizare | 32420000-3 | 20.08.2026 | 785 |
| Contract object: modul conectare wifi duct mitsubishi | ||||||
| DA40999584 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 32420000-3 | 17.08.2026 | 890 |
| Contract object: router wifi teltonika rut241 industrial 4g/lte (meig) rut241010000 | ||||||
| DA40999548 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 30237200-1 | 17.08.2026 | 125 |
| Contract object: cooler laptop 15,6 inch | ||||||
| DA40972674 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | MOBIL TOTAL SRL CUI: 16341764 | furnizare | 31431000-6 | 11.08.2026 | 537 |
| Contract object: acumulator motrio 12v 60ah | ||||||
| DA40964939 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 31682530-4 | 10.08.2026 | 225 |
| Contract object: prelungitor 6prize 3m cu intrerupator | ||||||
| DA40964618 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | TIZOTO SRL CUI: 33243839 | furnizare | 39831240-0 | 10.08.2026 | 741 |
| Contract object: rotho cos de gunoi paso 40l - carbon | ||||||
| DA40947913 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 30125000-1 | 06.08.2026 | 1,463 |
| Contract object: piese schimb it | ||||||
| DA40931021 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | MOBIL TOTAL SRL CUI: 16341764 | furnizare | 09211650-2 | 04.08.2026 | 21 |
| Contract object: lichid frana dot 4 bidon 0.5l | ||||||
| DA40878611 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | servicii | 71319000-7 | 24.07.2026 | 6,810 |
| Contract object: expertiza tehnica a unor locuri de munca in conformitate cu hg 118/2018 | ||||||
| DA40823336 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 15.07.2026 | 2,088 |
| Contract object: 418135 kit maintenance mentenanta ricoh p501h p501 original oem | ||||||
| DA40823452 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 30125000-1 | 15.07.2026 | 2,695 |
| Contract object: piese it | ||||||
| DA40814758 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 14.07.2026 | 5,788 |
| Contract object: cartuse toner | ||||||
| DA40814677 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | MOBIL TOTAL SRL CUI: 16341764 | furnizare | 39291000-8 | 14.07.2026 | 50 |
| Contract object: solutie parbriz de vara bidon 5 litri | ||||||
| DA40814619 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | MOBIL TOTAL SRL CUI: 16341764 | furnizare | 39811000-0 | 14.07.2026 | 76 |
| Contract object: odorizant auto areoncu sticluta 4ml | ||||||
- 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