| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297155 | TRIBUNALUL GIURGIU CUI: 4145853 | INFO TRUST SRL CUI: 16370727 | furnizare | 33193120-6 | 30.09.2026 | 704 |
| Contract object: scaun scaune de pentru birou cu sezut tapitat si spatar din plasa mesh roti rotile star c negru | ||||||
| DA41290376 | TRIBUNALUL GIURGIU CUI: 4145853 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 29.09.2026 | 738 |
| Contract object: pachet materiale | ||||||
| DA41282230 | TRIBUNALUL GIURGIU CUI: 4145853 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 29.09.2026 | 851 |
| Contract object: pachet materiale | ||||||
| DA41265026 | TRIBUNALUL GIURGIU CUI: 4145853 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 28.09.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41265819 | TRIBUNALUL GIURGIU CUI: 4145853 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39541140-9 | 25.09.2026 | 128 |
| Contract object: sfoara bumbac alba ghem 100 g 100g 100 grame foarte rezistenta imp | ||||||
| DA41265497 | TRIBUNALUL GIURGIU CUI: 4145853 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125100-2 | 25.09.2026 | 3,780 |
| Contract object: cartus toner lexmark xm1246 | ||||||
| DA41245245 | TRIBUNALUL GIURGIU CUI: 4145853 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125100-2 | 23.09.2026 | 3,780 |
| Contract object: cartus toner lexmark xm1246 | ||||||
| DA41217279 | TRIBUNALUL GIURGIU CUI: 4145853 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199230-1 | 21.09.2026 | 519 |
| Contract object: pachet plicuri | ||||||
| DA41217312 | TRIBUNALUL GIURGIU CUI: 4145853 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39263000-3 | 21.09.2026 | 828 |
| Contract object: pachet articole birou | ||||||
| DA41201606 | TRIBUNALUL GIURGIU CUI: 4145853 | TC CONSTRUCT SRL CUI: 15927294 | furnizare | 39515400-9 | 18.09.2026 | 280 |
| Contract object: jaluzele verticale din panza | ||||||
| DA41217679 | TRIBUNALUL GIURGIU CUI: 4145853 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 18.09.2026 | 1,652 |
| Contract object: pachet 1809 produse curatenie | ||||||
| DA41215498 | TRIBUNALUL GIURGIU CUI: 4145853 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197643-5 | 18.09.2026 | 7,170 |
| Contract object: hartie copiator a4 natural 80g 500/top | ||||||
| DA41215695 | TRIBUNALUL GIURGIU CUI: 4145853 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 18.09.2026 | 60 |
| Contract object: hartie ambalaj offset alba 70*100 55g | ||||||
| DA41183002 | TRIBUNALUL GIURGIU CUI: 4145853 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22810000-1 | 17.09.2026 | 487 |
| Contract object: pachet imprimate | ||||||
| DA41183480 | TRIBUNALUL GIURGIU CUI: 4145853 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22852100-8 | 17.09.2026 | 8,620 |
| Contract object: coperta dosar inscriptionata rosu | ||||||
| DA41181285 | TRIBUNALUL GIURGIU CUI: 4145853 | WORLD ACDC INDUSTRY SRL CUI: 27881719 | servicii | 50112000-3 | 16.09.2026 | 1,490 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41191747 | TRIBUNALUL GIURGIU CUI: 4145853 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66514110-0 | 16.09.2026 | 1,336 |
| Contract object: asigurare facultativa auto casco | ||||||
| DA41181472 | TRIBUNALUL GIURGIU CUI: 4145853 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 30199710-0 | 15.09.2026 | 6,795 |
| Contract object: plic c5 inscriptionat | ||||||
| DA41171784 | TRIBUNALUL GIURGIU CUI: 4145853 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 14.09.2026 | 746 |
| Contract object: pachet materiale | ||||||
| DA41164071 | TRIBUNALUL GIURGIU CUI: 4145853 | ARCHIVIT SRL CUI: 22158223 | servicii | 79995100-6 | 11.09.2026 | 2,988 |
| Contract object: servicii de arhivare | ||||||
| DA41147441 | TRIBUNALUL GIURGIU CUI: 4145853 | ADAVIO AUTOTRANS SRL CUI: 29093067 | servicii | 50112000-3 | 09.09.2026 | 579 |
| Contract object: skoda octavia | ||||||
| DA41135554 | TRIBUNALUL GIURGIU CUI: 4145853 | ADAVIO AUTOTRANS SRL CUI: 29093067 | servicii | 50112000-3 | 08.09.2026 | 1,074 |
| Contract object: dacia logan | ||||||
| DA41119444 | TRIBUNALUL GIURGIU CUI: 4145853 | CRISIR INSTAL SRL CUI: 19191289 | servicii | 50730000-1 | 07.09.2026 | 248 |
| Contract object: servicii de mentenanta aparat de aer conditionat 12000btu | ||||||
| DA41119450 | TRIBUNALUL GIURGIU CUI: 4145853 | CRISIR INSTAL SRL CUI: 19191289 | furnizare | 50730000-1 | 07.09.2026 | 140 |
| Contract object: telecomanda universala aparat aer conditionat | ||||||
| DA41097852 | TRIBUNALUL GIURGIU CUI: 4145853 | ADAVIO AUTOTRANS SRL CUI: 29093067 | servicii | 71631200-2 | 02.09.2026 | 165 |
| Contract object: i.t.p autoturism;motociclete | ||||||
- 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