| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275677 | CURTEA DE APEL BUCURESTI CUI: 17019105 | ASCENSORUL SA CUI: 397270 | furnizare | 42419510-4 | 28.09.2026 | 7,607 |
| Contract object: piese ascensor | ||||||
| DA41274473 | CURTEA DE APEL BUCURESTI CUI: 17019105 | FOREST GRUP PROIECT SRL CUI: 14360263 | furnizare | 30197000-6 | 28.09.2026 | 15,213 |
| Contract object: pachet articole birou | ||||||
| DA41254701 | CURTEA DE APEL BUCURESTI CUI: 17019105 | NEDEA PRINT SRL CUI: 15452438 | furnizare | 22800000-8 | 25.09.2026 | 5,150 |
| Contract object: mapa legata | ||||||
| DA41270312 | CURTEA DE APEL BUCURESTI CUI: 17019105 | NESTY AUTO SERVICE SRL CUI: 388736 | servicii | 50112100-4 | 25.09.2026 | 10,828 |
| Contract object: 50110000-9 - servicii de reparare si de intretinere a autovehiculelor dacia logan b50cab | ||||||
| DA41270249 | CURTEA DE APEL BUCURESTI CUI: 17019105 | DAROM IMPEX SRL CUI: 8002155 | servicii | 90921000-9 | 25.09.2026 | 7,099 |
| Contract object: servicii de dezinsectie | ||||||
| DA41270220 | CURTEA DE APEL BUCURESTI CUI: 17019105 | DOLEX COM SRL CUI: 6670360 | furnizare | 30197620-8 | 25.09.2026 | 8,040 |
| Contract object: hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top iq economy+ | ||||||
| DA41244586 | CURTEA DE APEL BUCURESTI CUI: 17019105 | ARCHIVIT SRL CUI: 22158223 | furnizare | 30193700-5 | 24.09.2026 | 145 |
| Contract object: cutii arhivare standard | ||||||
| DA41246232 | CURTEA DE APEL BUCURESTI CUI: 17019105 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39811100-1 | 24.09.2026 | 290 |
| Contract object: aparat odorizant de pentru camera 250 ml 250ml si cu rezerva inclusa air wick airwick div arome | ||||||
| DA41232514 | CURTEA DE APEL BUCURESTI CUI: 17019105 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 30200000-1 | 23.09.2026 | 14,020 |
| Contract object: pachet produse it | ||||||
| DA41244508 | CURTEA DE APEL BUCURESTI CUI: 17019105 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 44423000-1 | 23.09.2026 | 1,151 |
| Contract object: pachet diverse articole | ||||||
| DA41241277 | CURTEA DE APEL BUCURESTI CUI: 17019105 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34928120-5 | 23.09.2026 | 4,000 |
| Contract object: telecomanda pentru actionare bariera | ||||||
| DA41200908 | CURTEA DE APEL BUCURESTI CUI: 17019105 | FOREST GRUP PROIECT SRL CUI: 14360263 | furnizare | 39541000-6 | 16.09.2026 | 2,094 |
| Contract object: sfoara bumbac pachet | ||||||
| DA41200902 | CURTEA DE APEL BUCURESTI CUI: 17019105 | FOREST GRUP PROIECT SRL CUI: 14360263 | furnizare | 30197000-6 | 16.09.2026 | 27,773 |
| Contract object: pachet articole birou | ||||||
| DA41163652 | CURTEA DE APEL BUCURESTI CUI: 17019105 | ABC SUPORT DISTRIBUTION SRL CUI: 16450206 | furnizare | 30199711-7 | 14.09.2026 | 20,000 |
| Contract object: pachet plicuri | ||||||
| DA41158441 | CURTEA DE APEL BUCURESTI CUI: 17019105 | COMMUNICATION SYSTEMS & CONSULT SRL CUI: 18346148 | furnizare | 32341000-5 | 10.09.2026 | 9,664 |
| Contract object: microfon de videoconferinta | ||||||
| DA41148655 | CURTEA DE APEL BUCURESTI CUI: 17019105 | DOLEX COM SRL CUI: 6670360 | furnizare | 30197620-8 | 10.09.2026 | 16,080 |
| Contract object: hartie copiator xerox | ||||||
| DA41148959 | CURTEA DE APEL BUCURESTI CUI: 17019105 | NESTY AUTO SERVICE SRL CUI: 388736 | servicii | 50112100-4 | 10.09.2026 | 6,314 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor dacia dokker b91cab | ||||||
| DA41149051 | CURTEA DE APEL BUCURESTI CUI: 17019105 | AVIA MOTORS SRL CUI: 5791445 | servicii | 50110000-9 | 10.09.2026 | 200 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41148706 | CURTEA DE APEL BUCURESTI CUI: 17019105 | BRADY TRADE SRL CUI: 3578085 | servicii | 50112000-3 | 09.09.2026 | 8,794 |
| Contract object: reparatie autoturism skoda octavia 111xca | ||||||
| DA41110927 | CURTEA DE APEL BUCURESTI CUI: 17019105 | ARCHIVIT SRL CUI: 22158223 | furnizare | 30193700-5 | 04.09.2026 | 290 |
| Contract object: cutii arhivare standard | ||||||
| DA41102800 | CURTEA DE APEL BUCURESTI CUI: 17019105 | NEDEA PRINT SRL CUI: 15452438 | furnizare | 22800000-8 | 04.09.2026 | 2,900 |
| Contract object: caiet, registru personalizat | ||||||
| DA41107236 | CURTEA DE APEL BUCURESTI CUI: 17019105 | DAROM IMPEX SRL CUI: 8002155 | servicii | 90923000-3 | 03.09.2026 | 7,661 |
| Contract object: servicii de deratizare; servicii de dezinsectie | ||||||
| DA41104454 | CURTEA DE APEL BUCURESTI CUI: 17019105 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | furnizare | 35111300-8 | 03.09.2026 | 9,240 |
| Contract object: stingatoare de tip : p6 | ||||||
| DA41089317 | CURTEA DE APEL BUCURESTI CUI: 17019105 | NEDEA PRINT SRL CUI: 15452438 | furnizare | 22852100-8 | 03.09.2026 | 9,300 |
| Contract object: coperti dosare | ||||||
| DA41078866 | CURTEA DE APEL BUCURESTI CUI: 17019105 | ARCHIVIT SRL CUI: 22158223 | furnizare | 30193700-5 | 01.09.2026 | 236 |
| Contract object: cutii arhivare standard | ||||||
- 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