| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292371 | TRIBUNALUL VALCEA CUI: 2540767 | INSTPRO SRL CUI: 11444947 | servicii | 45259300-0 | 29.09.2026 | 5,000 |
| Contract object: revizie tehnica centrale termice in condensare | ||||||
| DA41255628 | TRIBUNALUL VALCEA CUI: 2540767 | FORIT SOLUTIONS SRL CUI: 23566263 | furnizare | 32252000-4 | 25.09.2026 | 3,620 |
| Contract object: terminal de inventariere tlm x160 | ||||||
| DA41195377 | TRIBUNALUL VALCEA CUI: 2540767 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 16.09.2026 | 23,324 |
| Contract object: toner,unitate imagine lexmark ms631dw | ||||||
| DA41158705 | TRIBUNALUL VALCEA CUI: 2540767 | DIMI SRL CUI: 14192011 | furnizare | 30199230-1 | 11.09.2026 | 1,270 |
| Contract object: plicuri personalizate | ||||||
| DA41109958 | TRIBUNALUL VALCEA CUI: 2540767 | FIVTEAM SERVICE SRL CUI: 41333061 | servicii | 50730000-1 | 04.09.2026 | 1,200 |
| Contract object: revizie aer conditionat | ||||||
| DA41074923 | TRIBUNALUL VALCEA CUI: 2540767 | FLAMICOM IMPEX SRL CUI: 3547836 | servicii | 50100000-6 | 31.08.2026 | 2,345 |
| Contract object: reparatii skoda vl 01 mjr | ||||||
| DA41026476 | TRIBUNALUL VALCEA CUI: 2540767 | FLAMICOM IMPEX SRL CUI: 3547836 | servicii | 50100000-6 | 20.08.2026 | 247 |
| Contract object: itp | ||||||
| DA40891185 | TRIBUNALUL VALCEA CUI: 2540767 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 28.07.2026 | 24,432 |
| Contract object: cartus lexmark, unitati de imagine | ||||||
| DA40846906 | TRIBUNALUL VALCEA CUI: 2540767 | VERADOR SRL CUI: 37142748 | servicii | 79521000-2 | 17.07.2026 | 150 |
| Contract object: scanare si copiere planuri horezu | ||||||
| DA40846883 | TRIBUNALUL VALCEA CUI: 2540767 | VERADOR SRL CUI: 37142748 | furnizare | 30192153-8 | 17.07.2026 | 190 |
| Contract object: stampile si tusiere | ||||||
| DA40846840 | TRIBUNALUL VALCEA CUI: 2540767 | VERADOR SRL CUI: 37142748 | servicii | 79521000-2 | 17.07.2026 | 155 |
| Contract object: servicii plotare color | ||||||
| DA40836351 | TRIBUNALUL VALCEA CUI: 2540767 | FLAMICOM IMPEX SRL CUI: 3547836 | servicii | 50100000-6 | 17.07.2026 | 2,025 |
| Contract object: itp, anvelope | ||||||
| DA40655250 | TRIBUNALUL VALCEA CUI: 2540767 | FLAMICOM IMPEX SRL CUI: 3547836 | servicii | 50100000-6 | 22.06.2026 | 1,603 |
| Contract object: revizie, inlocuire anvelope | ||||||
| DA40563374 | TRIBUNALUL VALCEA CUI: 2540767 | FORIT SOLUTIONS SRL CUI: 23566263 | servicii | 71356300-1 | 05.06.2026 | 1,690 |
| Contract object: suport tehnic, cloud, android | ||||||
| DA40506707 | TRIBUNALUL VALCEA CUI: 2540767 | FLAMICOM IMPEX SRL CUI: 3547836 | servicii | 50100000-6 | 29.05.2026 | 2,450 |
| Contract object: anvelope, revizie | ||||||
| DA40475380 | TRIBUNALUL VALCEA CUI: 2540767 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 26.05.2026 | 9,900 |
| Contract object: toner lexmark | ||||||
| DA40438175 | TRIBUNALUL VALCEA CUI: 2540767 | FLAMICOM IMPEX SRL CUI: 3547836 | servicii | 50100000-6 | 20.05.2026 | 4,676 |
| Contract object: revizie , inlocuit anvelope | ||||||
| DA40329385 | TRIBUNALUL VALCEA CUI: 2540767 | FLAMICOM IMPEX SRL CUI: 3547836 | servicii | 50100000-6 | 06.05.2026 | 2,351 |
| Contract object: revizie skoda vl 01 mjr | ||||||
| DA40312855 | TRIBUNALUL VALCEA CUI: 2540767 | ELSERV SRL CUI: 18237183 | furnizare | 42512300-1 | 05.05.2026 | 49,439 |
| Contract object: ventiloconvector de pardoseala | ||||||
| DA40297185 | TRIBUNALUL VALCEA CUI: 2540767 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199710-0 | 04.05.2026 | 400 |
| Contract object: plicuri imprimate | ||||||
| DA40289034 | TRIBUNALUL VALCEA CUI: 2540767 | PROSOFT SRL CUI: 5831590 | servicii | 48761000-0 | 30.04.2026 | 11,220 |
| Contract object: servicii de protectie antivirus pentru 1 an - institutii de justitie | ||||||
| DA40284064 | TRIBUNALUL VALCEA CUI: 2540767 | MP IFMA SA CUI: 448269 | servicii | 50750000-7 | 30.04.2026 | 20,570 |
| Contract object: servicii intretinere | ||||||
| DA40273520 | TRIBUNALUL VALCEA CUI: 2540767 | VERADOR SRL CUI: 37142748 | furnizare | 30192153-8 | 29.04.2026 | 667 |
| Contract object: tusiere | ||||||
| DA40185208 | TRIBUNALUL VALCEA CUI: 2540767 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 16.04.2026 | 98 |
| Contract object: trimitere ems | ||||||
| DA40180895 | TRIBUNALUL VALCEA CUI: 2540767 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.04.2026 | 3,476 |
| Contract object: materiale intretinere | ||||||
- 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