| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267778 | TRIBUNALUL ARAD CUI: 3519798 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 751 |
| Contract object: acumulator auto bosch agm- 1 buc si solutie parbriez 5 lt- 8 buc | ||||||
| DA41191838 | TRIBUNALUL ARAD CUI: 3519798 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 16.09.2026 | 5,100 |
| Contract object: achizitie tonere | ||||||
| DA41190169 | TRIBUNALUL ARAD CUI: 3519798 | GUTENBERG SRL CUI: 1688022 | furnizare | 22458000-5 | 16.09.2026 | 13,642 |
| Contract object: achizitie imprimate tipizate | ||||||
| DA41188708 | TRIBUNALUL ARAD CUI: 3519798 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30199230-1 | 15.09.2026 | 13,875 |
| Contract object: achizitie plicuri personalizate | ||||||
| DA41141372 | TRIBUNALUL ARAD CUI: 3519798 | MARION LIPOVA SRL CUI: 24177469 | servicii | 50720000-8 | 09.09.2026 | 2,478 |
| Contract object: achizitie revizie centrala termica ( cazan apa calda pe combustibili solizi ) | ||||||
| DA41075980 | TRIBUNALUL ARAD CUI: 3519798 | VALCRIS ASCENSOARE SERVICII SRL CUI: 30885354 | servicii | 50750000-7 | 02.09.2026 | 800 |
| Contract object: achizitie intretinere ascensor persoane | ||||||
| DA41094611 | TRIBUNALUL ARAD CUI: 3519798 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125000-1 | 02.09.2026 | 800 |
| Contract object: achzitie capse multifunctionala | ||||||
| DA41094062 | TRIBUNALUL ARAD CUI: 3519798 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 02.09.2026 | 8,640 |
| Contract object: achizitie tonere | ||||||
| DA41067184 | TRIBUNALUL ARAD CUI: 3519798 | CRISTALSOFT SRL CUI: 1756674 | servicii | 72611000-6 | 28.08.2026 | 4,400 |
| Contract object: servicii mentenanta program financiar contabil | ||||||
| DA41059110 | TRIBUNALUL ARAD CUI: 3519798 | ETA2U SRL CUI: 1801821 | servicii | 50323000-5 | 27.08.2026 | 4,132 |
| Contract object: achizitie servicii de intretinere si service | ||||||
| DA41048576 | TRIBUNALUL ARAD CUI: 3519798 | MARION LIPOVA SRL CUI: 24177469 | servicii | 71631100-1 | 26.08.2026 | 700 |
| Contract object: achizitie servicii de supraveghere si verificare tehnica rsvti a instalatiilor din domeniul iscir | ||||||
| DA41041123 | TRIBUNALUL ARAD CUI: 3519798 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66515200-5 | 25.08.2026 | 200 |
| Contract object: achizitie servicii asigurare 5 statii de lucru | ||||||
| DA40947398 | TRIBUNALUL ARAD CUI: 3519798 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39541100-7 | 06.08.2026 | 495 |
| Contract object: sfoara rafie 200 gr | ||||||
| DA40943827 | TRIBUNALUL ARAD CUI: 3519798 | MANOLO SRL CUI: 6527701 | servicii | 50112200-5 | 05.08.2026 | 310 |
| Contract object: achizitie servicii parc auto - schimb cauciucuri | ||||||
| DA40833567 | TRIBUNALUL ARAD CUI: 3519798 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 16.07.2026 | 6,000 |
| Contract object: achizitie hartie copiator | ||||||
| DA40804846 | TRIBUNALUL ARAD CUI: 3519798 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125000-1 | 10.07.2026 | 10,460 |
| Contract object: achizitie tonere | ||||||
| DA40800647 | TRIBUNALUL ARAD CUI: 3519798 | GUTENBERG SRL CUI: 1688022 | furnizare | 22458000-5 | 10.07.2026 | 10,560 |
| Contract object: achizitie imprimate tipizate | ||||||
| DA40743504 | TRIBUNALUL ARAD CUI: 3519798 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66515200-5 | 01.07.2026 | 200 |
| Contract object: asigurare sistem video | ||||||
| DA40715074 | TRIBUNALUL ARAD CUI: 3519798 | MANOLO SRL CUI: 6527701 | servicii | 71631200-2 | 26.06.2026 | 1,510 |
| Contract object: servicii parc auto | ||||||
| DA40704334 | TRIBUNALUL ARAD CUI: 3519798 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 875 |
| Contract object: achitizie materiale alimentare apa | ||||||
| DA40695729 | TRIBUNALUL ARAD CUI: 3519798 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66515200-5 | 24.06.2026 | 200 |
| Contract object: achizitie asigurare sistem integrat video-conferinta | ||||||
| DA40693157 | TRIBUNALUL ARAD CUI: 3519798 | COSMIN SERV SRL CUI: 15160344 | furnizare | 14820000-5 | 24.06.2026 | 399 |
| Contract object: achizitie sticla inlocuit ochiuri geam | ||||||
| DA40624831 | TRIBUNALUL ARAD CUI: 3519798 | MANOLO SRL CUI: 6527701 | servicii | 50112200-5 | 15.06.2026 | 2,770 |
| Contract object: achizitie service si piese parc auto | ||||||
| DA40624885 | TRIBUNALUL ARAD CUI: 3519798 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.06.2026 | 691 |
| Contract object: achizitie 4 cauciucuri vara | ||||||
| DA40573181 | TRIBUNALUL ARAD CUI: 3519798 | STAMPA SRL CUI: 1674825 | furnizare | 30192153-8 | 08.06.2026 | 245 |
| Contract object: reparare stampila si achizitie stampila | ||||||
- 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