| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275113 | TRIBUNALUL HARGHITA CUI: 4245542 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50000000-5 | 28.09.2026 | 1,281 |
| Contract object: servicii reparare ups | ||||||
| DA41224602 | TRIBUNALUL HARGHITA CUI: 4245542 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41195798 | TRIBUNALUL HARGHITA CUI: 4245542 | ECO-CAR SRL CUI: 9562584 | servicii | 50112200-5 | 16.09.2026 | 802 |
| Contract object: revizie auto skoda hr14mjr | ||||||
| DA41194923 | TRIBUNALUL HARGHITA CUI: 4245542 | DATALUX ELECTROSERVICE SRL CUI: 31596494 | lucrari | 45453000-7 | 16.09.2026 | 16,027 |
| Contract object: lucrari si reparatii instalatii electrice | ||||||
| DA40974011 | TRIBUNALUL HARGHITA CUI: 4245542 | PRIM TEST CAR SRL CUI: 40348544 | servicii | 71631200-2 | 11.08.2026 | 190 |
| Contract object: inspectie tehnica periodica pentru autoturism | ||||||
| DA40904929 | TRIBUNALUL HARGHITA CUI: 4245542 | TIPOGRAPHIC SRL CUI: 6415686 | servicii | 79995100-6 | 29.07.2026 | 2,077 |
| Contract object: servicii de legatorie dosare | ||||||
| DA40873466 | TRIBUNALUL HARGHITA CUI: 4245542 | MIDA SRL CUI: 6682144 | servicii | 71631200-2 | 23.07.2026 | 182 |
| Contract object: servicii itp | ||||||
| DA40820178 | TRIBUNALUL HARGHITA CUI: 4245542 | SPYSHOP SRL CUI: 25051565 | furnizare | 32422000-7 | 14.07.2026 | 182 |
| Contract object: extender vga/audio activ acvil v2a, 1 canal video, 1 canal audio, 100m, compatibil cat5/cat5e/cat6/u | ||||||
| DA40816386 | TRIBUNALUL HARGHITA CUI: 4245542 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 50720000-8 | 14.07.2026 | 2,850 |
| Contract object: remediere defectiuni cazan prin refacerea sudurilor | ||||||
| DA40809757 | TRIBUNALUL HARGHITA CUI: 4245542 | PLUTO SRL CUI: 520607 | furnizare | 22993400-1 | 13.07.2026 | 825 |
| Contract object: cutie carton ondulat pentru arhivare | ||||||
| DA40808078 | TRIBUNALUL HARGHITA CUI: 4245542 | RIK SRL CUI: 1889794 | furnizare | 22852100-8 | 13.07.2026 | 2,760 |
| Contract object: coperti de dosar personalizate color, perforat, carton 400gr | ||||||
| DA40808770 | TRIBUNALUL HARGHITA CUI: 4245542 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 13.07.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40809468 | TRIBUNALUL HARGHITA CUI: 4245542 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831200-8 | 13.07.2026 | 371 |
| Contract object: detergent de pardoseli pardoseala gresie faianta universal ambalat 5 l 5l 5 litri parfumat axial | ||||||
| DA40809545 | TRIBUNALUL HARGHITA CUI: 4245542 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 19640000-4 | 13.07.2026 | 488 |
| Contract object: saci menaj menajeri albastri pubele pentru gunoi ultrarezistenti 120l 120 l litri 10 buc ecofriend | ||||||
| DA40809384 | TRIBUNALUL HARGHITA CUI: 4245542 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33711900-6 | 13.07.2026 | 550 |
| Contract object: rezerva sapun lichid de pentru maini cu glicerina hygiene 5l 5 litri | ||||||
| DA40809297 | TRIBUNALUL HARGHITA CUI: 4245542 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39224320-7 | 13.07.2026 | 152 |
| Contract object: fino fino bureti bureti burete de pentru vase vesela 10 buc/set | ||||||
| DA40808513 | TRIBUNALUL HARGHITA CUI: 4245542 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30197642-8 | 13.07.2026 | 13,764 |
| Contract object: hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top | ||||||
| DA40807986 | TRIBUNALUL HARGHITA CUI: 4245542 | COMCOLOR SRL CUI: 514923 | furnizare | 39541140-9 | 13.07.2026 | 1,240 |
| Contract object: sfoara bumbac 200 gr | ||||||
| DA40802777 | TRIBUNALUL HARGHITA CUI: 4245542 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | servicii | 45259000-7 | 10.07.2026 | 8,785 |
| Contract object: revizie generala-inlocuire acumulatori ups borri | ||||||
| DA40576626 | TRIBUNALUL HARGHITA CUI: 4245542 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31430000-9 | 08.06.2026 | 252 |
| Contract object: acumulator stationar 12v 7.2ah, fc12-7.2, agm vrla ups | ||||||
| DA40573144 | TRIBUNALUL HARGHITA CUI: 4245542 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 08.06.2026 | 2,101 |
| Contract object: produse pentru curatenie conf.adv1532624 | ||||||
| DA40569793 | TRIBUNALUL HARGHITA CUI: 4245542 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30192000-1 | 08.06.2026 | 1,318 |
| Contract object: articole de birou conform adv1532620 | ||||||
| DA40541602 | TRIBUNALUL HARGHITA CUI: 4245542 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 03.06.2026 | 1,074 |
| Contract object: anvelope vara 185/65/r15 | ||||||
| DA40482838 | TRIBUNALUL HARGHITA CUI: 4245542 | ADVANCE SOLUTIONS SRL CUI: 20403890 | furnizare | 32522000-8 | 26.05.2026 | 48,680 |
| Contract object: achizitia a trei centrale telefonice de tip ip pbx voip, inclusiv echipamente, licente, instalare | ||||||
| DA40438133 | TRIBUNALUL HARGHITA CUI: 4245542 | RIK SRL CUI: 1889794 | furnizare | 22852100-8 | 20.05.2026 | 5,382 |
| Contract object: coperti dosare personalizate | ||||||
- 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