| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227605 | INSPECTIA JUDICIARA CUI: 30246121 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 31154000-0 | 22.09.2026 | 559 |
| Contract object: ups apc be850g2-gr back-ups, 850va, 230v, 1 usb charging | ||||||
| DA41226931 | INSPECTIA JUDICIARA CUI: 30246121 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125000-1 | 22.09.2026 | 346 |
| Contract object: maintenance box epson wf-c579r | ||||||
| DA41215061 | INSPECTIA JUDICIARA CUI: 30246121 | GREEN GLOBAL FUTURE SRL CUI: 29580321 | servicii | 92512100-4 | 18.09.2026 | 2,880 |
| Contract object: servicii de colectare, manipulare/incarcare, transport si distrugere maculatura | ||||||
| DA41144903 | INSPECTIA JUDICIARA CUI: 30246121 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 09.09.2026 | 6,611 |
| Contract object: servicii de asigurare rca | ||||||
| DA41141775 | INSPECTIA JUDICIARA CUI: 30246121 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125000-1 | 09.09.2026 | 2,237 |
| Contract object: maintenance kit developer 600k si adf maintenance kit pentru lexmark mx912de | ||||||
| DA41015342 | INSPECTIA JUDICIARA CUI: 30246121 | STEFADINA COMSERV SRL CUI: 9058944 | furnizare | 44421780-8 | 20.08.2026 | 2,370 |
| Contract object: cutii de arhiva | ||||||
| DA40943645 | INSPECTIA JUDICIARA CUI: 30246121 | ASY SISTEMS APG SRL CUI: 40041522 | furnizare | 35120000-1 | 05.08.2026 | 1,260 |
| Contract object: camera supraveghere ip dome hikvision acusense ds-2cd2163g2-iu-2.8mm, 6 mp, ir 30 m, 2.8 mm | ||||||
| DA40942331 | INSPECTIA JUDICIARA CUI: 30246121 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32570000-9 | 05.08.2026 | 1,310 |
| Contract object: pachet cabluri de fibra optica | ||||||
| DA40899691 | INSPECTIA JUDICIARA CUI: 30246121 | BRADY TRADE SRL CUI: 3578085 | servicii | 50112100-4 | 28.07.2026 | 2,441 |
| Contract object: servicii de reparatii autoturism skoda octavia b42xcm | ||||||
| DA40826451 | INSPECTIA JUDICIARA CUI: 30246121 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125000-1 | 16.07.2026 | 316 |
| Contract object: maintenance box t6713 pentru multifunctionala epson wf-c20600 | ||||||
| DA40796020 | INSPECTIA JUDICIARA CUI: 30246121 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 31154000-0 | 09.07.2026 | 1,800 |
| Contract object: acumulator apc rbc141, 12v, 5.1ah pentru ups apc srt2200rmxli | ||||||
| DA40791164 | INSPECTIA JUDICIARA CUI: 30246121 | SSANGRO CARS SRL CUI: 38044373 | servicii | 50112200-5 | 09.07.2026 | 1,321 |
| Contract object: revizie tehnica de 45.000 km ptr. autoturism ssangyong korando | ||||||
| DA40752532 | INSPECTIA JUDICIARA CUI: 30246121 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 32424000-1 | 02.07.2026 | 10,490 |
| Contract object: pachet adaptor si transceiver | ||||||
| DA40697719 | INSPECTIA JUDICIARA CUI: 30246121 | BRADY TRADE SRL CUI: 3578085 | servicii | 50112000-3 | 25.06.2026 | 2,715 |
| Contract object: revizie tehnica skoda octavia | ||||||
| DA40633782 | INSPECTIA JUDICIARA CUI: 30246121 | SSANGRO CARS SRL CUI: 38044373 | servicii | 50112200-5 | 16.06.2026 | 1,407 |
| Contract object: revizie tehnica de 30.000 km ptr. autoturism ssangyong korando 1.5 gdi | ||||||
| DA40603532 | INSPECTIA JUDICIARA CUI: 30246121 | ENGIE ROMANIA SA CUI: 13093222 | servicii | 09123000-7 | 11.06.2026 | 20,386 |
| Contract object: servicii de furnizare gaze naturale | ||||||
| DA40598814 | INSPECTIA JUDICIARA CUI: 30246121 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 32424000-1 | 11.06.2026 | 4,590 |
| Contract object: pachet adaptor si transceiver | ||||||
| DA40593892 | INSPECTIA JUDICIARA CUI: 30246121 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32570000-9 | 10.06.2026 | 1,583 |
| Contract object: pachet accesorii comunicatii | ||||||
| DA40588278 | INSPECTIA JUDICIARA CUI: 30246121 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32570000-9 | 10.06.2026 | 4,604 |
| Contract object: pachet accesorii de comunicatii | ||||||
| DA40550001 | INSPECTIA JUDICIARA CUI: 30246121 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 38500000-0 | 05.06.2026 | 77 |
| Contract object: termostat temperatura pentru rack si set suruburi de 50 buc pentru rack | ||||||
| DA40536535 | INSPECTIA JUDICIARA CUI: 30246121 | LAGOMTECH SYSTEMS SRL CUI: 41957634 | servicii | 45331220-4 | 03.06.2026 | 2,062 |
| Contract object: servicii de instalare aparat aer conditionat fujitsu aseg24klca inverter 24000 btu | ||||||
| DA40483588 | INSPECTIA JUDICIARA CUI: 30246121 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 31154000-0 | 27.05.2026 | 14,920 |
| Contract object: ups apc smart-ups srt 3000va rm 230v network card | ||||||
| DA40478865 | INSPECTIA JUDICIARA CUI: 30246121 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32420000-3 | 26.05.2026 | 12,079 |
| Contract object: switch mikrotik crs518-16xs-2xq-rm, 16 porturi | ||||||
| DA40470157 | INSPECTIA JUDICIARA CUI: 30246121 | ITG ONLINE SRL CUI: 34198965 | furnizare | 39717200-3 | 25.05.2026 | 5,017 |
| Contract object: aparat aer conditionat fujitsu aseg24klca inverter 24000btu clasa a++/a+ white | ||||||
| DA40420764 | INSPECTIA JUDICIARA CUI: 30246121 | GREEN GLOBAL FUTURE SRL CUI: 29580321 | servicii | 92512100-4 | 19.05.2026 | 2,565 |
| Contract object: servicii de colectare, manipulare/incarcare, transport si distrugere securizata documente de arhiva | ||||||
- 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