| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296219 | TRIBUNALUL SUCEAVA CUI: 4244415 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 30.09.2026 | 318 |
| Contract object: vtu-af - ascensor de persoane | ||||||
| DA41271144 | TRIBUNALUL SUCEAVA CUI: 4244415 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39132100-7 | 28.09.2026 | 6,400 |
| Contract object: dulap depozitare acte 4 polite | ||||||
| DA41271205 | TRIBUNALUL SUCEAVA CUI: 4244415 | PRORAD SERVICE SRL CUI: 4923289 | servicii | 50334100-6 | 28.09.2026 | 813 |
| Contract object: interventie sistem voce-date | ||||||
| DA41271187 | TRIBUNALUL SUCEAVA CUI: 4244415 | INFO TRUST SRL CUI: 16370727 | furnizare | 39132100-7 | 25.09.2026 | 2,647 |
| Contract object: raft metalic rafturi metalice 5 polite din mdf 180*100*40 cm 250kg 250 kg polita pentru depozitare | ||||||
| DA41248858 | TRIBUNALUL SUCEAVA CUI: 4244415 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 23.09.2026 | 4,160 |
| Contract object: servicii psi (stingatoare) - tribunal suceava | ||||||
| DA41222653 | TRIBUNALUL SUCEAVA CUI: 4244415 | BATER PREST SRL CUI: 6370274 | servicii | 45310000-3 | 22.09.2026 | 3,450 |
| Contract object: masuratori prize de pamant ( paratoniere ) | ||||||
| DA41222131 | TRIBUNALUL SUCEAVA CUI: 4244415 | MON-GAM SRL CUI: 19881378 | servicii | 98310000-9 | 21.09.2026 | 902 |
| Contract object: spalatorie si curatatorie covoare | ||||||
| DA41220198 | TRIBUNALUL SUCEAVA CUI: 4244415 | TDS CORPORATE SRL CUI: 24422347 | furnizare | 32323500-8 | 21.09.2026 | 45,008 |
| Contract object: sistem inregistrare audio- video interior/exterior judecatoria falticeni | ||||||
| DA41220171 | TRIBUNALUL SUCEAVA CUI: 4244415 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 21.09.2026 | 17,662 |
| Contract object: pachet de cartuse conform cerere de oferta nr. 2847/10.09.2026 | ||||||
| DA41219217 | TRIBUNALUL SUCEAVA CUI: 4244415 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30237000-9 | 21.09.2026 | 282 |
| Contract object: pachet de cartuse conform cerere de oferta nr. 2847 /10.09.2026 | ||||||
| DA41200437 | TRIBUNALUL SUCEAVA CUI: 4244415 | CORSEM IMPEX SRL CUI: 4973970 | furnizare | 39715210-2 | 17.09.2026 | 130,000 |
| Contract object: centrala termica pe gaz-judecatoria vatra dornei | ||||||
| DA41178254 | TRIBUNALUL SUCEAVA CUI: 4244415 | HAURES VASILE - INTREPRINDERE INDIVIDUALA CUI: 26381642 | servicii | 50000000-5 | 17.09.2026 | 1,500 |
| Contract object: servicii de mentenanta ciler | ||||||
| DA41187642 | TRIBUNALUL SUCEAVA CUI: 4244415 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 15.09.2026 | 4,200 |
| Contract object: lexmark toner 50f0ua0/50f2u00/500ua/502u,bk,20k,ms510,ms610,rpq,echivalent | ||||||
| DA41178318 | TRIBUNALUL SUCEAVA CUI: 4244415 | IQHAUS SRL CUI: 33029844 | servicii | 90915000-4 | 15.09.2026 | 1,800 |
| Contract object: servicii de verificare si curatare a cosuri de fum si canalelor de evacuare a gazelor arse | ||||||
| DA41178422 | TRIBUNALUL SUCEAVA CUI: 4244415 | PLUS EXPERT SSO SRL CUI: 28829484 | servicii | 51220000-0 | 15.09.2026 | 3,500 |
| Contract object: masurare, reglare supape de siguranta max. 1 | ||||||
| DA41172255 | TRIBUNALUL SUCEAVA CUI: 4244415 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.09.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41154204 | TRIBUNALUL SUCEAVA CUI: 4244415 | HAURES VASILE - INTREPRINDERE INDIVIDUALA CUI: 26381642 | servicii | 50700000-2 | 10.09.2026 | 400 |
| Contract object: servicii de reparatii si intretinere a instalatiilor de aer conditionat/ciler | ||||||
| DA41135932 | TRIBUNALUL SUCEAVA CUI: 4244415 | SERVICE SECURITY KFC SRL CUI: 28609900 | furnizare | 45312100-8 | 09.09.2026 | 80,787 |
| Contract object: instalatie de detectie, semnalizare si avertizare incendiu | ||||||
| DA41127557 | TRIBUNALUL SUCEAVA CUI: 4244415 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 08.09.2026 | 636 |
| Contract object: vtu-ascensor de persoane | ||||||
| DA41124990 | TRIBUNALUL SUCEAVA CUI: 4244415 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 231 |
| Contract object: pachet echipament de lucru | ||||||
| DA41037063 | TRIBUNALUL SUCEAVA CUI: 4244415 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 5,736 |
| Contract object: pachet diverse | ||||||
| DA40969466 | TRIBUNALUL SUCEAVA CUI: 4244415 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 11.08.2026 | 7,116 |
| Contract object: servicii de asigurare rca | ||||||
| DA40964446 | TRIBUNALUL SUCEAVA CUI: 4244415 | LUPUS CITO SRL CUI: 40617707 | servicii | 71631200-2 | 10.08.2026 | 942 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA40964494 | TRIBUNALUL SUCEAVA CUI: 4244415 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 10.08.2026 | 4,958 |
| Contract object: produse de curatenie | ||||||
| DA40959467 | TRIBUNALUL SUCEAVA CUI: 4244415 | EUROPLAST SRL CUI: 18471043 | servicii | 44221000-5 | 10.08.2026 | 1,206 |
| Contract object: tamplarie pvc cu geam termopan - montata | ||||||
- 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