| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300189 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | servicii | 50313100-3 | 30.09.2026 | 790 |
| Contract object: reparatie unitate developare ricoh mp 2555sp | ||||||
| DA41237057 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | CORSIG BROKER DE ASIGURARE SRL CUI: 18314421 | servicii | 66514110-0 | 22.09.2026 | 1,123 |
| Contract object: asigurare rca 12 luni skoda rapid | ||||||
| DA41206477 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 18.09.2026 | 1,160 |
| Contract object: 50f2u00 502u cartus toner negru compatibil lexmark pt ms510dn - 20000 pag | ||||||
| DA41206579 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 18.09.2026 | 790 |
| Contract object: exv59 cexv59 canon c-exv59 cartus toner black 30000 pag compatibil ir 2630 | ||||||
| DA41206685 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 18.09.2026 | 540 |
| Contract object: 008r08102 waste toner bottle original 69k color/121k black xerox altalink b8170 rezidual | ||||||
| DA41206718 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | ULM CART SRL CUI: 28530325 | furnizare | 30192113-6 | 18.09.2026 | 268 |
| Contract object: 841993 842348 842125 cartus toner black 37000 pag compatibil ricoh mp 2555 | ||||||
| DA41208004 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 18.09.2026 | 924 |
| Contract object: 418127 419079 cartus toner black 17400 pag compatibil ricoh im430 | ||||||
| DA41208066 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30125120-8 | 18.09.2026 | 1,190 |
| Contract object: toner compatibil ricoh p501 black numar pagini 14000 | ||||||
| DA41208202 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 18.09.2026 | 3,180 |
| Contract object: 75m2xk0 cartus de toner lexmark negru, original, cx635 - 20.000 pag | ||||||
| DA41208461 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125000-1 | 18.09.2026 | 2,082 |
| Contract object: 418094 419095 drum (40000 pag) original ricoh p501 | ||||||
| DA41208585 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | INFINITY ENTERPRISE SRL CUI: 39210610 | furnizare | 30125100-2 | 18.09.2026 | 848 |
| Contract object: image drum / runner / unit - lexmark 50f0za0 black 60000 compatibil: ms510dn | ||||||
| DA41208640 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 18.09.2026 | 2,290 |
| Contract object: drum unit ricoh im430 | ||||||
| DA41208693 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 18.09.2026 | 1,044 |
| Contract object: 418135 kit maintenance mentenanta ricoh p501h p501 original oem | ||||||
| DA41209222 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 18.09.2026 | 2,036 |
| Contract object: w9170mc cartus toner black 50000 pag original hp laserjet managed hp mfp e877 | ||||||
| DA40894578 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32420000-3 | 28.07.2026 | 218 |
| Contract object: echipamente de retea | ||||||
| DA40861233 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 30234500-3 | 21.07.2026 | 3,832 |
| Contract object: thinksystem 2.5 multi vendor 960gb entry sata 6gb hot swap ssd | ||||||
| DA40848569 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 20.07.2026 | 582 |
| Contract object: 407510 cartus toner black 10000 pag compatibil ricoh sp6430 sp 6430 | ||||||
| DA40837517 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 16.07.2026 | 1,956 |
| Contract object: 6r01759 6r01760 6r01761 cartus toner cym 21000 pag original xerox altalink c8270 | ||||||
| DA40837600 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 16.07.2026 | 3,330 |
| Contract object: toner lexmark negru cx635 | ||||||
| DA40837160 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | DEDEMAN SRL CUI: 2816464 | furnizare | 39137000-1 | 16.07.2026 | 174 |
| Contract object: sare pastile pt dedurizarea apei 25kg | ||||||
| DA40834426 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 16.07.2026 | 1,992 |
| Contract object: w9170mc cartus toner black 50000 pag original hp laserjet managed hp mfp e877 | ||||||
| DA40825679 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | GEFIL SRL CUI: 11737718 | furnizare | 35111300-8 | 16.07.2026 | 2,100 |
| Contract object: stingator g5 | ||||||
| DA40826471 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 16.07.2026 | 910 |
| Contract object: 50f0u00 60f0x00 cartus toner black 20000 pag compatibil lexmark ms510 | ||||||
| DA40826538 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 16.07.2026 | 596 |
| Contract object: cartus toner black xerox altalink c8270 006r01758 oem | ||||||
| DA40826647 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 16.07.2026 | 1,419 |
| Contract object: 418447 419084 cartus toner black 14000 pag compatibil ricoh p501 | ||||||
- 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