| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282316 | TRIBUNALUL NEAMT CUI: 4145454 | DIMI SRL CUI: 14192011 | furnizare | 30199230-1 | 29.09.2026 | 920 |
| Contract object: pachet plicuri personalizate | ||||||
| DA41276744 | TRIBUNALUL NEAMT CUI: 4145454 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 28.09.2026 | 1,100 |
| Contract object: lexmark toner 52d2x00/522x,62d2x00/622x,bk,45k,mx711,echivalent | ||||||
| DA41272270 | TRIBUNALUL NEAMT CUI: 4145454 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192150-7 | 28.09.2026 | 136 |
| Contract object: stampila cu data colop p53 - 45/30mm | ||||||
| DA41269647 | TRIBUNALUL NEAMT CUI: 4145454 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 22852100-8 | 25.09.2026 | 954 |
| Contract object: coperti de dosar | ||||||
| DA41243686 | TRIBUNALUL NEAMT CUI: 4145454 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 30125110-5 | 23.09.2026 | 1,069 |
| Contract object: reparatie hp z8z08a conform raport service 22.09.2026 | ||||||
| DA41213452 | TRIBUNALUL NEAMT CUI: 4145454 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 22852100-8 | 18.09.2026 | 2,016 |
| Contract object: coperti de dosar | ||||||
| DA41201213 | TRIBUNALUL NEAMT CUI: 4145454 | PRINTING - TIM SRL CUI: 4936173 | furnizare | 19433000-0 | 18.09.2026 | 1,800 |
| Contract object: ata de cusut dosare | ||||||
| DA41194502 | TRIBUNALUL NEAMT CUI: 4145454 | MIRBUY SRL CUI: 50894446 | furnizare | 31153000-3 | 16.09.2026 | 500 |
| Contract object: robot pornire auto, jump starter auto 12v portabil, curent pornire 500a litiu-ion, noco boost gb20 | ||||||
| DA41190108 | TRIBUNALUL NEAMT CUI: 4145454 | DIMI SRL CUI: 14192011 | furnizare | 30199230-1 | 16.09.2026 | 445 |
| Contract object: pachet plicuri personalizate | ||||||
| DA41157136 | TRIBUNALUL NEAMT CUI: 4145454 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821100-6 | 10.09.2026 | 930 |
| Contract object: suport podea interior pentru 2 steaguri / drapele, pal melaminat, 2 locuri+ lance drapel+steag ue+ro | ||||||
| DA41151262 | TRIBUNALUL NEAMT CUI: 4145454 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 10.09.2026 | 1,650 |
| Contract object: lexmark toner 52d2x00/522x,62d2x00/622x,bk,45k,mx711,echivalent -sectia ii | ||||||
| DA41150465 | TRIBUNALUL NEAMT CUI: 4145454 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44212225-2 | 10.09.2026 | 246 |
| Contract object: stalp premium elegant delimitare argintiu fara cordon | ||||||
| DA41150496 | TRIBUNALUL NEAMT CUI: 4145454 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 39500000-7 | 10.09.2026 | 65 |
| Contract object: cordon de culoare rosie cu carlig silver | ||||||
| DA41140522 | TRIBUNALUL NEAMT CUI: 4145454 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 09.09.2026 | 825 |
| Contract object: pachet 37 cu produse de curatenie | ||||||
| DA41092594 | TRIBUNALUL NEAMT CUI: 4145454 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 02.09.2026 | 1,400 |
| Contract object: #58115 - lexmark toner 66s2x00, bk, 31k, ms631, ms632, mx632, rpq, echivalent | ||||||
| DA41087798 | TRIBUNALUL NEAMT CUI: 4145454 | EXPERT HUB SRL CUI: 42118177 | furnizare | 30237100-0 | 01.09.2026 | 518 |
| Contract object: oferta expert hub - adv1544972 | ||||||
| DA41073913 | TRIBUNALUL NEAMT CUI: 4145454 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 31.08.2026 | 3,500 |
| Contract object: #58115 - lexmark toner 66s2x00, bk, 31k, ms631, ms632, mx632, rpq, echivalent | ||||||
| DA41073875 | TRIBUNALUL NEAMT CUI: 4145454 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125000-1 | 31.08.2026 | 230 |
| Contract object: 66s0z00 - lexmark drum 66s0z00, bk,75k,ms531,ms631,mx531,ms632,mx532,mx632, original | ||||||
| DA41070827 | TRIBUNALUL NEAMT CUI: 4145454 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197642-8 | 28.08.2026 | 6,720 |
| Contract object: pachet hartie copiator conform adv1545352 | ||||||
| DA41033408 | TRIBUNALUL NEAMT CUI: 4145454 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 24.08.2026 | 3,300 |
| Contract object: lexmark toner 52d2x00/522x,62d2x00/622x,bk,45k,mx711,echivalent | ||||||
| DA41008310 | TRIBUNALUL NEAMT CUI: 4145454 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44190000-8 | 18.08.2026 | 254 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA40994993 | TRIBUNALUL NEAMT CUI: 4145454 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30192000-1 | 18.08.2026 | 1,103 |
| Contract object: pachet adv1543236 | ||||||
| DA40995021 | TRIBUNALUL NEAMT CUI: 4145454 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30192000-1 | 18.08.2026 | 538 |
| Contract object: pachet accesorii de birou | ||||||
| DA40991696 | TRIBUNALUL NEAMT CUI: 4145454 | DIMI SRL CUI: 14192011 | furnizare | 30199230-1 | 14.08.2026 | 1,316 |
| Contract object: pachet plicuri personalizate | ||||||
| DA40974705 | TRIBUNALUL NEAMT CUI: 4145454 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 22852100-8 | 11.08.2026 | 2,688 |
| Contract object: coperti de dosar | ||||||
- 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