| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296667 | TRIBUNALUL PRAHOVA CUI: 2998315 | PALMEX CM SRL CUI: 28419867 | furnizare | 45215500-2 | 30.09.2026 | 14,800 |
| Contract object: toaleta ecologica persoane dizabilitati | ||||||
| DA41232134 | TRIBUNALUL PRAHOVA CUI: 2998315 | RIK SRL CUI: 1889794 | furnizare | 22852100-8 | 22.09.2026 | 2,752 |
| Contract object: coperti imprimate/albe | ||||||
| DA41205562 | TRIBUNALUL PRAHOVA CUI: 2998315 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31682530-4 | 17.09.2026 | 2,800 |
| Contract object: susrsa alimentare 180w | ||||||
| DA41204709 | TRIBUNALUL PRAHOVA CUI: 2998315 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31430000-9 | 17.09.2026 | 1,060 |
| Contract object: acumulator 12v 9ah | ||||||
| DA41193041 | TRIBUNALUL PRAHOVA CUI: 2998315 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | servicii | 34913000-0 | 16.09.2026 | 700 |
| Contract object: sursa alimentare 24v | ||||||
| DA41041299 | TRIBUNALUL PRAHOVA CUI: 2998315 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 28.08.2026 | 7,800 |
| Contract object: servicii de verificare hidranti pentru palatul de justitie ploiesti | ||||||
| DA41022403 | TRIBUNALUL PRAHOVA CUI: 2998315 | RIK SRL CUI: 1889794 | furnizare | 22852100-8 | 20.08.2026 | 3,512 |
| Contract object: coperti imprimate/albe | ||||||
| DA41020324 | TRIBUNALUL PRAHOVA CUI: 2998315 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 31321210-7 | 19.08.2026 | 317 |
| Contract object: materiale electrice | ||||||
| DA41016396 | TRIBUNALUL PRAHOVA CUI: 2998315 | ALLMAS DACIA SERVICE SRL CUI: 6884127 | servicii | 50112000-3 | 19.08.2026 | 637 |
| Contract object: servicii revizie anuala | ||||||
| DA40999379 | TRIBUNALUL PRAHOVA CUI: 2998315 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | furnizare | 31430000-9 | 17.08.2026 | 1,200 |
| Contract object: acumulatori 12v 7ah | ||||||
| DA40995729 | TRIBUNALUL PRAHOVA CUI: 2998315 | ELCONET SRL CUI: 15431168 | servicii | 45314320-0 | 14.08.2026 | 49,400 |
| Contract object: servicii extindere retea date | ||||||
| DA40968862 | TRIBUNALUL PRAHOVA CUI: 2998315 | BETYINSTALGAZ SERV SRL CUI: 34603073 | servicii | 71630000-3 | 13.08.2026 | 1,200 |
| Contract object: revizia si verificarea centralelor termice cu combustibil gazos, din dotarea jud.valenii de munte | ||||||
| DA40970157 | TRIBUNALUL PRAHOVA CUI: 2998315 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 42130000-9 | 11.08.2026 | 250 |
| Contract object: robinet temporizator/ baterie chiuveta | ||||||
| DA40966484 | TRIBUNALUL PRAHOVA CUI: 2998315 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 44334000-0 | 10.08.2026 | 806 |
| Contract object: materiale electrice | ||||||
| DA40957861 | TRIBUNALUL PRAHOVA CUI: 2998315 | ALBERT CONTROL DEZINSECT SRL CUI: 33113910 | servicii | 90921000-9 | 07.08.2026 | 960 |
| Contract object: servicii dezinsectie-deratizare | ||||||
| DA40930531 | TRIBUNALUL PRAHOVA CUI: 2998315 | BETYINSTALGAZ SERV SRL CUI: 34603073 | servicii | 71356200-0 | 05.08.2026 | 700 |
| Contract object: verificare tehnica instalatie utilizare gaz metan, din dotarea judecatoriei valenii de munte. | ||||||
| DA40932494 | TRIBUNALUL PRAHOVA CUI: 2998315 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 30192800-9 | 04.08.2026 | 660 |
| Contract object: autocolant inscriptionat - stingator | ||||||
| DA40925956 | TRIBUNALUL PRAHOVA CUI: 2998315 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33140000-3 | 03.08.2026 | 738 |
| Contract object: trusa medicala/kit trusa medicala/kit trusa auto | ||||||
| DA40920912 | TRIBUNALUL PRAHOVA CUI: 2998315 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2026 | 817 |
| Contract object: solutie ignifugare/pensula | ||||||
| DA40873385 | TRIBUNALUL PRAHOVA CUI: 2998315 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 31682530-4 | 23.07.2026 | 1,260 |
| Contract object: sursa fujitsu 180w | ||||||
| DA40865471 | TRIBUNALUL PRAHOVA CUI: 2998315 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30199230-1 | 22.07.2026 | 4,410 |
| Contract object: plicuri c4/c5/dl tiparite 1 fata | ||||||
| DA40859708 | TRIBUNALUL PRAHOVA CUI: 2998315 | ASK GRUP SRL CUI: 14658554 | servicii | 50730000-1 | 22.07.2026 | 1,560 |
| Contract object: servicii interventie chiller | ||||||
| DA40863779 | TRIBUNALUL PRAHOVA CUI: 2998315 | RIK SRL CUI: 1889794 | furnizare | 22852100-8 | 22.07.2026 | 3,056 |
| Contract object: coperti imprimate/albe | ||||||
| DA40859099 | TRIBUNALUL PRAHOVA CUI: 2998315 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 21.07.2026 | 196 |
| Contract object: acumulator 12v/ 12ah | ||||||
| DA40845921 | TRIBUNALUL PRAHOVA CUI: 2998315 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 44411100-5 | 17.07.2026 | 80 |
| Contract object: flotor wc | ||||||
- 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