| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268222 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 28.09.2026 | 462 |
| Contract object: materiale de constructii | ||||||
| DA41242170 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | DIMI SRL CUI: 14192011 | furnizare | 30199230-1 | 23.09.2026 | 2,950 |
| Contract object: pachet plicuri personalizate | ||||||
| DA41174308 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 22453000-0 | 14.09.2026 | 652 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||||
| DA41159612 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | MAGIC PRINT SRL CUI: 8403882 | furnizare | 42512510-6 | 11.09.2026 | 74 |
| Contract object: registre a5 | ||||||
| DA41159592 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | MAGIC PRINT SRL CUI: 8403882 | furnizare | 42512510-6 | 11.09.2026 | 150 |
| Contract object: registru a4 | ||||||
| DA41135280 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | GEOCIP SRL CUI: 13817260 | furnizare | 31431000-6 | 09.09.2026 | 525 |
| Contract object: acumulator varta automotiveefb 12v 60ah 640a n60 2 | ||||||
| DA41135345 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 39541140-9 | 09.09.2026 | 540 |
| Contract object: sfoara bumbac alba 100 grame (fir ultrarezistent) | ||||||
| DA41119448 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 09.09.2026 | 2,060 |
| Contract object: 66s0z00 unitate imagine cilindru original lexmark 75k ms531dw ms631dw ms632 mx532 mx632 oem | ||||||
| DA41122066 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | RALMAR DESIGN SRL CUI: 24199980 | furnizare | 44423450-0 | 08.09.2026 | 50 |
| Contract object: placuta abs gravata laser | ||||||
| DA41122009 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | TREIRA SRL CUI: 2720393 | furnizare | 22820000-4 | 07.09.2026 | 132 |
| Contract object: fisa_ ssm_psi | ||||||
| DA41119437 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125100-2 | 07.09.2026 | 8,784 |
| Contract object: 66s2x00 cartus toner echivalent black pentru lexmark ms632dwe ms631dw mx632adwe capacitate 31000 pa | ||||||
| DA40986417 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | PROSOFT SRL CUI: 5831590 | servicii | 48761000-0 | 13.08.2026 | 12,036 |
| Contract object: servicii de protectie antivirus pentru 1 an - institutii de justitie | ||||||
| DA40963469 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | DIMI SRL CUI: 14192011 | furnizare | 30199230-1 | 11.08.2026 | 4,610 |
| Contract object: pachet plicuri personalizate | ||||||
| DA40959006 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | RIK SRL CUI: 1889794 | furnizare | 22852100-8 | 10.08.2026 | 950 |
| Contract object: coperti dosare personalizate | ||||||
| DA40936325 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 04.08.2026 | 8,850 |
| Contract object: cartus toner lexmark black 66s2x00 31,000 pag pt ms631/mx631 echivalent | ||||||
| DA40929017 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.08.2026 | 1,199 |
| Contract object: diverse produse | ||||||
| DA40926745 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | MAGIC PRINT SRL CUI: 8403882 | furnizare | 42512510-6 | 03.08.2026 | 112 |
| Contract object: registre a2 | ||||||
| DA40896948 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | RALMAR DESIGN SRL CUI: 24199980 | furnizare | 30192155-2 | 28.07.2026 | 70 |
| Contract object: suport stampila colop p40 / trodat 4913 | ||||||
| DA40859462 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | RIK SRL CUI: 1889794 | furnizare | 22852100-8 | 21.07.2026 | 570 |
| Contract object: coperti dosare personalizate | ||||||
| DA40859501 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 39561133-3 | 21.07.2026 | 124 |
| Contract object: insigna judecatori,procurori | ||||||
| DA40858988 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | RALMAR DESIGN SRL CUI: 24199980 | furnizare | 44423450-0 | 21.07.2026 | 50 |
| Contract object: placuta abs gravata laser | ||||||
| DA40858903 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 22453000-0 | 21.07.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||||
| DA40846657 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | DIMI SRL CUI: 14192011 | furnizare | 30199230-1 | 20.07.2026 | 830 |
| Contract object: pachet plicuri personalizate | ||||||
| DA40846292 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | RIK SRL CUI: 1889794 | furnizare | 22852100-8 | 17.07.2026 | 2,280 |
| Contract object: coperti dosare personalizate | ||||||
| DA40792163 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | IASI IT SRL CUI: 30767707 | furnizare | 30237410-6 | 09.07.2026 | 60 |
| Contract object: mouse a4tech op-720 black, cu fir, usb, 3d optic 800 dpi, 3 butoane, scroll, negru op-720 usb | ||||||
- 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