| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248656 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | TERMO ASIST SRL CUI: 25660533 | servicii | 45331100-7 | 23.09.2026 | 900 |
| Contract object: autorizare de functionare centrala termica | ||||||
| DA41248769 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | TERMO ASIST SRL CUI: 25660533 | servicii | 71321200-6 | 23.09.2026 | 3,500 |
| Contract object: servicii de proiectare instalatie termica modificata+avizare proiect | ||||||
| DA41247627 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | TERMO ASIST SRL CUI: 25660533 | furnizare | 42511110-5 | 23.09.2026 | 5,759 |
| Contract object: pompa electronica dab evoplus b 120/250 | ||||||
| DA41247721 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | TERMO ASIST SRL CUI: 25660533 | furnizare | 42511110-5 | 23.09.2026 | 6,238 |
| Contract object: pompa electronica dab evoplus 60/250.40 | ||||||
| DA41247778 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | TERMO ASIST SRL CUI: 25660533 | furnizare | 39715210-2 | 23.09.2026 | 27,794 |
| Contract object: cazan riello condexa pro 135 complet echipat functionare in cascada | ||||||
| DA41239130 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 99 |
| Contract object: hoff corp ilum led liniar 36w cw ip20 | ||||||
| DA41141050 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 09.09.2026 | 685 |
| Contract object: tk-5280k tk5280k tk-5280 kyocera ecosys m 6235 cidn, ecosys m 6635 cidn, ecosys p 6235 cdn 13k | ||||||
| DA41141099 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 09.09.2026 | 415 |
| Contract object: cartus toner kyocera tk 3170 15500 pag orginal oem tk 3170 | ||||||
| DA41141158 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 09.09.2026 | 352 |
| Contract object: cartus toner ricoh p501 14000pag 418447 419084 orig oem ricoh p 501 h p501h | ||||||
| DA41141241 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 09.09.2026 | 820 |
| Contract object: cartus toner lexmark cx635 75m2xk0 20000pag oem | ||||||
| DA41141285 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 09.09.2026 | 1,044 |
| Contract object: 418135 kit maintenance mentenanta ricoh p501h p501 original oem | ||||||
| DA41141330 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 09.09.2026 | 429 |
| Contract object: cartus toner kyocera tk7135 tk-7135 taskalfa mx3200i 20000pag orig.oem | ||||||
| DA41134339 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | GRAPH EST SRL CUI: 13515653 | furnizare | 30199711-7 | 08.09.2026 | 875 |
| Contract object: plic dl cu fereastra dreapta personalizat | ||||||
| DA41134410 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | GRAPH EST SRL CUI: 13515653 | furnizare | 30199711-7 | 08.09.2026 | 3,000 |
| Contract object: plic a5 cu fereastra dreapta (sau fara) personalizat | ||||||
| DA41083181 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | EURO ALEX SRL CUI: 16370107 | servicii | 45421000-4 | 01.09.2026 | 1,650 |
| Contract object: nlocuire geam termopan | ||||||
| DA41083524 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 01.09.2026 | 206 |
| Contract object: cartus toner ricoh sp6430 sp 6430 10000 pag 407510 orig oem | ||||||
| DA41083558 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 01.09.2026 | 170 |
| Contract object: cartus toner ricoh im430f im430 p502 418127 orig oem | ||||||
| DA41083604 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 01.09.2026 | 353 |
| Contract object: cartus toner ricoh p501 14000pag 418447 419084 orig oem ricoh p 501 h p501h | ||||||
| DA41083687 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 01.09.2026 | 190 |
| Contract object: cartus toner black 1000pag brother dcp 1510e 1512e hl 1110e tn-1030 tn1030 oem | ||||||
| DA41083786 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 01.09.2026 | 359 |
| Contract object: tn2421 tn-2421 cartus toner brother l2732 l2712 3000 hl2312 2352 2372 2512 2352 3k orig oem | ||||||
| DA41057097 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | SRS EKO SRL CUI: 36155154 | servicii | 79417000-0 | 26.08.2026 | 3,000 |
| Contract object: prestare servicii su | ||||||
| DA41057139 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | SRS EKO SRL CUI: 36155154 | servicii | 71317210-8 | 26.08.2026 | 2,000 |
| Contract object: servicii ssm | ||||||
| DA41047102 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | COCKTAIL TEAM SERV SRL CUI: 19077641 | servicii | 50413200-5 | 25.08.2026 | 6,000 |
| Contract object: intretinere sistem detectie incendiu la :pj bicaz,pj targu neamt,pj roman. | ||||||
| DA41007625 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44190000-8 | 18.08.2026 | 388 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41007666 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 31532900-3 | 18.08.2026 | 287 |
| Contract object: pachet materiale electrice | ||||||
- 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