| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267527 | TRIBUNALUL ILFOV CUI: 29342362 | ROLITH PRINT SERV SRL CUI: 7122692 | furnizare | 22800000-8 | 25.09.2026 | 1,506 |
| Contract object: registre jc sept | ||||||
| DA41235983 | TRIBUNALUL ILFOV CUI: 29342362 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 22.09.2026 | 274 |
| Contract object: baterie de acumulatoare auto 12v 55ah 520a caranda maxima skoda | ||||||
| DA41223798 | TRIBUNALUL ILFOV CUI: 29342362 | ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 | furnizare | 39130000-2 | 21.09.2026 | 6,031 |
| Contract object: pachet mobilier v | ||||||
| DA41218297 | TRIBUNALUL ILFOV CUI: 29342362 | FOXX COLOR SRL CUI: 23903083 | servicii | 30192153-8 | 18.09.2026 | 568 |
| Contract object: trodat 4638 4 buc ti | ||||||
| DA41204281 | TRIBUNALUL ILFOV CUI: 29342362 | FOXX COLOR SRL CUI: 23903083 | servicii | 30192150-7 | 18.09.2026 | 744 |
| Contract object: stampila datiera 4729 - jb 4 | ||||||
| DA41162974 | TRIBUNALUL ILFOV CUI: 29342362 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66515200-5 | 14.09.2026 | 491 |
| Contract object: asigurare mobilier camera audiere min corn | ||||||
| DA41172925 | TRIBUNALUL ILFOV CUI: 29342362 | LGA EXPERT GRUP SRL CUI: 25812682 | servicii | 45317000-2 | 14.09.2026 | 7,760 |
| Contract object: refacere alimentare curent cabina jandarmi | ||||||
| DA41152858 | TRIBUNALUL ILFOV CUI: 29342362 | INFO INVEST ACTIV PROIECT SRL CUI: 50227043 | servicii | 71319000-7 | 10.09.2026 | 175,000 |
| Contract object: expertiza tehnica pentru cerinta fundamentala securitate la incendiu, pentru constructii si instal | ||||||
| DA41144529 | TRIBUNALUL ILFOV CUI: 29342362 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30237100-0 | 09.09.2026 | 3,754 |
| Contract object: procesor (cpu) intel core i7-14700k (20 cores, up to 5.6ghz) | ||||||
| DA41144641 | TRIBUNALUL ILFOV CUI: 29342362 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30237100-0 | 09.09.2026 | 6,750 |
| Contract object: placa video gigabyte amd radeon rx 9070 gaming 16gb, gddr6, 256 bit | ||||||
| DA41144716 | TRIBUNALUL ILFOV CUI: 29342362 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30237100-0 | 09.09.2026 | 4,666 |
| Contract object: kit memorie goodram irdm black intel xmp 3.0/amd expo, 32gb, ddr5-6000mhz, cl30, dual channel | ||||||
| DA41144823 | TRIBUNALUL ILFOV CUI: 29342362 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30237100-0 | 09.09.2026 | 1,545 |
| Contract object: ssd crucial p310 heatsink, 1 tb, pci express 4.0 x4, m.2 2280 | ||||||
| DA41145539 | TRIBUNALUL ILFOV CUI: 29342362 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30237100-0 | 09.09.2026 | 1,056 |
| Contract object: sursa nzxt c series c850 core, 850w | ||||||
| DA41145594 | TRIBUNALUL ILFOV CUI: 29342362 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30237100-0 | 09.09.2026 | 1,025 |
| Contract object: cooler procesor chieftec iceberg pro 360 dark, 3 x 120 mm, black | ||||||
| DA41145642 | TRIBUNALUL ILFOV CUI: 29342362 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30237100-0 | 09.09.2026 | 727 |
| Contract object: carcasa chieftec ga-01b apex air, fara sursa | ||||||
| DA41145684 | TRIBUNALUL ILFOV CUI: 29342362 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 48624000-8 | 09.09.2026 | 198 |
| Contract object: microsoft windows 11 pro 64-bit ro/en cu cheie electroica | ||||||
| DA41145484 | TRIBUNALUL ILFOV CUI: 29342362 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30237100-0 | 09.09.2026 | 1,699 |
| Contract object: placa de baza gigabyte z790 d ax, intel z790, socket 1700, atx | ||||||
| DA41137807 | TRIBUNALUL ILFOV CUI: 29342362 | NEDEA PRINT SRL CUI: 15452438 | furnizare | 22852100-8 | 09.09.2026 | 18,900 |
| Contract object: dosare instanta personalizate | ||||||
| DA41132781 | TRIBUNALUL ILFOV CUI: 29342362 | KRON ARHIVLOGIC SRL CUI: 31271921 | servicii | 79995100-6 | 08.09.2026 | 28,450 |
| Contract object: servicii arhivare | ||||||
| DA41039868 | TRIBUNALUL ILFOV CUI: 29342362 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | servicii | 80000000-4 | 24.08.2026 | 12,000 |
| Contract object: curs de radioprotectie nivel 1 avizat cncan, sectorul industrial sau cercetare | ||||||
| DA41034104 | TRIBUNALUL ILFOV CUI: 29342362 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50110000-9 | 21.08.2026 | 1,787 |
| Contract object: reparatie dacia logan alternator | ||||||
| DA41033959 | TRIBUNALUL ILFOV CUI: 29342362 | CLICK BIROTICA SRL CUI: 9068018 | furnizare | 18143000-3 | 21.08.2026 | 275 |
| Contract object: pachet protectie auto 1buc si 6 kit prim aj | ||||||
| DA41032975 | TRIBUNALUL ILFOV CUI: 29342362 | DAVO STAR IMPEX SRL CUI: 6195017 | furnizare | 34913000-0 | 21.08.2026 | 515 |
| Contract object: set burghie pentru masina de gaurit hartie 95bosi 10 opritori | ||||||
| DA41032930 | TRIBUNALUL ILFOV CUI: 29342362 | DAVO STAR IMPEX SRL CUI: 6195017 | servicii | 50800000-3 | 21.08.2026 | 250 |
| Contract object: servicii de reparatie masina de gaurit hartie 95bo | ||||||
| DA41024611 | TRIBUNALUL ILFOV CUI: 29342362 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33195100-4 | 20.08.2026 | 2,727 |
| Contract object: monitor led dahua lm43-f200, 43, fhd (1920x1080), ips, 60hz, 8ms, 330 cd/m, 65% ntsc, hdmi 1.4, vg | ||||||
- 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