| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286058 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | ELSERV SRL CUI: 18237183 | servicii | 50711000-2 | 29.09.2026 | 2,633 |
| Contract object: servicii de reparatii instalatii electrice cladire | ||||||
| DA41089962 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | ROTAKT SRL CUI: 6334441 | servicii | 50800000-3 | 01.09.2026 | 541 |
| Contract object: reparatie motocoasa | ||||||
| DA41089570 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | PROSOFT SERVICII SRL CUI: 34079034 | furnizare | 31430000-9 | 01.09.2026 | 920 |
| Contract object: diverse it | ||||||
| DA41029975 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | CATRINEL COM SRL CUI: 16973213 | furnizare | 03413000-8 | 21.08.2026 | 34,920 |
| Contract object: lemn de foc fag depozitat,transport,stivuit | ||||||
| DA40967949 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | OBRAFCOM SRL CUI: 16339110 | furnizare | 44110000-4 | 10.08.2026 | 25,950 |
| Contract object: materiale necesre lucrari amenajare | ||||||
| DA40964886 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 10.08.2026 | 330 |
| Contract object: verificare periodica hidranti | ||||||
| DA40934519 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | ELSERV SRL CUI: 18237183 | furnizare | 39717200-3 | 04.08.2026 | 3,030 |
| Contract object: aparat climatizare tip split, 12000btu cu montaj inclus | ||||||
| DA40895648 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | IAMTAS ELECTRIC SRL CUI: 43229831 | servicii | 50730000-1 | 28.07.2026 | 3,980 |
| Contract object: servicii de reparatii instalatii de aer conditionat | ||||||
| DA40876318 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | BIROTEC SRL CUI: 16028180 | servicii | 30192153-8 | 23.07.2026 | 60 |
| Contract object: reparatie stampila p40 | ||||||
| DA40831149 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | CATRINEL COM SRL CUI: 16973213 | furnizare | 03413000-8 | 16.07.2026 | 13,580 |
| Contract object: lemn de foc fag depozitat,transport,stivuit | ||||||
| DA40830505 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | XEROSERVICE SRL CUI: 13875660 | servicii | 50313200-4 | 15.07.2026 | 2,525 |
| Contract object: pachet reparatii echipamente de birou | ||||||
| DA40753257 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 03.07.2026 | 1,944 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA40641857 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | servicii | 90921000-9 | 16.06.2026 | 850 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA40641120 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 1,411 |
| Contract object: diverse articole | ||||||
| DA40637285 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30125100-2 | 16.06.2026 | 8,326 |
| Contract object: pachet tonere | ||||||
| DA40516201 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | servicii | 90921000-9 | 29.05.2026 | 1,500 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA40455978 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | servicii | 90921000-9 | 26.05.2026 | 1,500 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA40395838 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 15.05.2026 | 4,400 |
| Contract object: propan | ||||||
| DA40360549 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | LIBRIN SRL CUI: 7605751 | furnizare | 30197330-8 | 12.05.2026 | 719 |
| Contract object: perforator profesional de capacitate mare kangaro | ||||||
| DA40360612 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | LIBRIN SRL CUI: 7605751 | furnizare | 39830000-9 | 12.05.2026 | 3,719 |
| Contract object: diverse produse curatenie | ||||||
| DA40360649 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | LIBRIN SRL CUI: 7605751 | furnizare | 39263000-3 | 12.05.2026 | 28,017 |
| Contract object: diverse rechizite de birou | ||||||
| DA40216375 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30125120-8 | 21.04.2026 | 13,959 |
| Contract object: pachet tonere diverse | ||||||
| DA40216391 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30233132-5 | 21.04.2026 | 3,481 |
| Contract object: pachet hdd | ||||||
| DA40216270 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | XEROSERVICE SRL CUI: 13875660 | servicii | 50800000-3 | 21.04.2026 | 2,981 |
| Contract object: pachet reparatii echipamente de birou | ||||||
| DA40204557 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | ELSERV SRL CUI: 18237183 | servicii | 50730000-1 | 20.04.2026 | 1,050 |
| Contract object: verificare prize pamantare si aparat climatizare | ||||||
- 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