| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41093895 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | IASI IT SRL CUI: 30767707 | furnizare | 30234400-2 | 02.09.2026 | 204 |
| Contract object: dvd+r 16x verbatim 43550 matt silver 4.7gb, pachet 50 bucati | ||||||
| DA41093862 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | IASI IT SRL CUI: 30767707 | furnizare | 30233132-5 | 02.09.2026 | 918 |
| Contract object: hard disk hdd extern 2 tb 2tb seagate basic portable 2.5 usb 3.0 2.0 stjl2000400 | ||||||
| DA41093824 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | IASI IT SRL CUI: 30767707 | furnizare | 30233132-5 | 02.09.2026 | 1,600 |
| Contract object: hard disk hdd extern 1 tb 1tb seagate basic portable 2.5 usb 3.0 2.0 stjl1000400 | ||||||
| DA41013895 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125110-5 | 19.08.2026 | 272 |
| Contract object: cartus toner ricoh mp2555 mp3554 mp2554 mp 2555 2554 3054 842348 841993/842125 oem | ||||||
| DA41013786 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 19.08.2026 | 353 |
| Contract object: cartus toner ricoh p501 14000pag 418447 419084 orig oem ricoh p 501 h p501h | ||||||
| DA41013736 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 19.08.2026 | 170 |
| Contract object: cartus toner ricoh im430f im430 p502 418127 orig oem | ||||||
| DA41013869 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 19.08.2026 | 178 |
| Contract object: cartus toner ricoh black 407510 ricoh sp6430 oem:407510 | ||||||
| DA41013969 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 19.08.2026 | 414 |
| Contract object: cartus de toner negru w9170mc | ||||||
| DA41014166 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 19.08.2026 | 178 |
| Contract object: cartus toner ricoh black 407510 ricoh sp6430 oem:407510 | ||||||
| DA41014079 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 19.08.2026 | 795 |
| Contract object: 75m2xk0 cartus de toner lexmark negru, original, cx635 | ||||||
| DA40852944 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 42512510-6 | 20.07.2026 | 133 |
| Contract object: registru de control su | ||||||
| DA40853021 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 20.07.2026 | 949 |
| Contract object: incarcat stingator g2 | ||||||
| DA40853118 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 35111300-8 | 20.07.2026 | 511 |
| Contract object: stingator tip p1 | ||||||
| DA40853149 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 35111300-8 | 20.07.2026 | 5,290 |
| Contract object: stingator tip p6 | ||||||
| DA40845242 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.07.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/filav | ||||||
| DA40702033 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 25.06.2026 | 2,413 |
| Contract object: servicii su | ||||||
| DA40448123 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90910000-9 | 26.05.2026 | 6,400 |
| Contract object: servicii curatenie intretinere cu echipamente, solutii si consumabile pentru igiena personalului | ||||||
| DA40448175 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90910000-9 | 26.05.2026 | 2,140 |
| Contract object: servicii curatenie intretinere cu echipamente, solutii si consumabile pentru igiena personalului | ||||||
| DA40447394 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | SANATATE OCUPATIONALA SRL CUI: 17651658 | servicii | 85147000-1 | 22.05.2026 | 5,986 |
| Contract object: servicii de medicina muncii | ||||||
| DA40423922 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | GUTENBERG SRL CUI: 1688022 | furnizare | 22458000-5 | 19.05.2026 | 3,800 |
| Contract object: dosar de urmarire penala | ||||||
| DA40423854 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | GUTENBERG SRL CUI: 1688022 | furnizare | 22458000-5 | 19.05.2026 | 500 |
| Contract object: dosar plangeri | ||||||
| DA40421211 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 19.05.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40422005 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 19.05.2026 | 208 |
| Contract object: cartus toner ricoh sp6430 sp 6430 10000 pag 407510 orig oem | ||||||
| DA40422042 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 19.05.2026 | 170 |
| Contract object: cartus toner ricoh im430f im430 p502 418127 orig oem | ||||||
| DA40301780 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90910000-9 | 04.05.2026 | 6,400 |
| Contract object: servicii curatenie intretinere cu echipamente, solutii si consumabile pentru igiena personalului | ||||||
- 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