| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277224 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | OFFICE CENTER SRL CUI: 13499680 | furnizare | 30199230-1 | 28.09.2026 | 1,056 |
| Contract object: plic c5 siliconic cu fereastra personalizat | ||||||
| DA41241863 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | CRIONEXT SRL CUI: 28534920 | furnizare | 30199000-0 | 23.09.2026 | 1,277 |
| Contract object: pachet articole birotica-papetarie | ||||||
| DA41236704 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | ANIA SRL CUI: 13821962 | furnizare | 03413000-8 | 23.09.2026 | 8,200 |
| Contract object: lemn de foc fasonat | ||||||
| DA41218341 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 18.09.2026 | 528 |
| Contract object: 013r00591 cilindru drum unit black (96k) compatibil xerox wc 5325 5335 5330 wc5325 wc5330 | ||||||
| DA41102282 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | EXPERTISSA HQ SRL CUI: 7816015 | furnizare | 30125100-2 | 03.09.2026 | 1,662 |
| Contract object: tonere ricoh p501, im430, sp6430 si mp2555 | ||||||
| DA41097675 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | PENTA SRL CUI: 2199660 | furnizare | 30125110-5 | 03.09.2026 | 1,414 |
| Contract object: cartus toner imprimante, multifunctionale | ||||||
| DA41061423 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 28.08.2026 | 928 |
| Contract object: 006r01573 cartus toner black (9000 pag) original xerox wc 5022,06r01160 toner black originalwc5325 | ||||||
| DA41027360 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | ANIA SRL CUI: 13821962 | furnizare | 03413000-8 | 21.08.2026 | 4,100 |
| Contract object: lemn de foc fasonat | ||||||
| DA41008984 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | MAGAZIN ROBE OD SRL CUI: 33820694 | furnizare | 18110000-3 | 19.08.2026 | 960 |
| Contract object: roba pentru procuror | ||||||
| DA41006580 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.08.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41003945 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | AGRESSIONE GROUP SA CUI: 9343479 | furnizare | 30197643-5 | 18.08.2026 | 1,977 |
| Contract object: hartie copiator format a4, 80g/mp, absolut paper | ||||||
| DA40979169 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 12.08.2026 | 1,590 |
| Contract object: 75m2xk0 cartus de toner lexmark negru, original, cx635 | ||||||
| DA40893098 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | PENTA SRL CUI: 2199660 | furnizare | 30125110-5 | 28.07.2026 | 795 |
| Contract object: cartus toner lexmark t640/644 cu cip | ||||||
| DA40871192 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | CRIONEXT SRL CUI: 28534920 | furnizare | 39831240-0 | 23.07.2026 | 832 |
| Contract object: pachet articole de intretinere si igiena | ||||||
| DA40871196 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | CRIONEXT SRL CUI: 28534920 | furnizare | 30199000-0 | 23.07.2026 | 2,675 |
| Contract object: pachet articole birotica-papetarie | ||||||
| DA40853771 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | AGRESSIONE GROUP SA CUI: 9343479 | furnizare | 30197643-5 | 21.07.2026 | 1,977 |
| Contract object: hartie copiator format a4, 80g/mp, absolut paper | ||||||
| DA40848803 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | SB ELEKTRONIK SRL CUI: 6793509 | servicii | 50610000-4 | 20.07.2026 | 480 |
| Contract object: depanare sistem de supraveghere video | ||||||
| DA40783129 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | AUTO BECORO SRL CUI: 14430695 | servicii | 50112200-5 | 08.07.2026 | 739 |
| Contract object: revizie service-dacia logan ii 0.9 | ||||||
| DA40705442 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 25.06.2026 | 929 |
| Contract object: 013r00591 cilindru drum unit black (96k) original xerox wc 5325 5335 5330 wc5325 wc5330 oem | ||||||
| DA40697331 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | REAL INFO SRL CUI: 13717113 | furnizare | 30237000-9 | 24.06.2026 | 1,000 |
| Contract object: pachet periferice it | ||||||
| DA40695903 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | EXPERTISSA HQ SRL CUI: 7816015 | furnizare | 30125100-2 | 24.06.2026 | 1,461 |
| Contract object: toner ricoh p501 high capacity | ||||||
| DA40656196 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66516100-1 | 18.06.2026 | 878 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA40650167 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | AGRESSIONE GROUP SA CUI: 9343479 | furnizare | 30197643-5 | 18.06.2026 | 1,977 |
| Contract object: hartie copiator format a4, 80g/mp, absolut paper | ||||||
| DA40654256 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | SB ELEKTRONIK SRL CUI: 6793509 | servicii | 35120000-1 | 18.06.2026 | 8,180 |
| Contract object: extindere sistem de securitate | ||||||
| DA40654277 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | SB ELEKTRONIK SRL CUI: 6793509 | servicii | 50610000-4 | 18.06.2026 | 1,006 |
| Contract object: depanare sistem de securitate | ||||||
- 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