| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258039 | MINISTERUL JUSTITIEI CUI: 4265841 | AUTOCLEVER SRL CUI: 30732474 | servicii | 50112100-4 | 30.09.2026 | 1,818 |
| Contract object: servicii de revizie pentru 2 autoturisme marca dacia duster | ||||||
| DA41217434 | MINISTERUL JUSTITIEI CUI: 4265841 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 23.09.2026 | 6,389 |
| Contract object: rola prosop hartie matic | ||||||
| DA41217618 | MINISTERUL JUSTITIEI CUI: 4265841 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 23.09.2026 | 900 |
| Contract object: prosop hartie tip sano sau echivalent | ||||||
| DA41232358 | MINISTERUL JUSTITIEI CUI: 4265841 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 44192000-2 | 23.09.2026 | 8,084 |
| Contract object: materiale si produse necesare pentru intretinerea institutiei | ||||||
| DA41200894 | MINISTERUL JUSTITIEI CUI: 4265841 | AURIS DESIGN CONSTRUCT SRL CUI: 23404717 | furnizare | 44421000-7 | 21.09.2026 | 56,760 |
| Contract object: containere de securitate | ||||||
| DA41197470 | MINISTERUL JUSTITIEI CUI: 4265841 | AMT POINT GARAGE SRL CUI: 39477790 | servicii | 50112200-5 | 18.09.2026 | 1,045 |
| Contract object: servicii de reparatie b 65 dhj | ||||||
| DA41121689 | MINISTERUL JUSTITIEI CUI: 4265841 | PRO COPY SRL CUI: 22623743 | furnizare | 30125100-2 | 10.09.2026 | 14,917 |
| Contract object: tonere | ||||||
| DA41077243 | MINISTERUL JUSTITIEI CUI: 4265841 | AMT POINT GARAGE SRL CUI: 39477790 | servicii | 50112200-5 | 04.09.2026 | 3,090 |
| Contract object: servicii de reparatie, respectiv inlocuit far stanga pentru autoturismul dacia duster | ||||||
| DA41072606 | MINISTERUL JUSTITIEI CUI: 4265841 | AUTOCLEVER SRL CUI: 30732474 | servicii | 50112100-4 | 04.09.2026 | 315 |
| Contract object: servicii de reparatie, inlocuit pompa spalare parbriz, garnitura pompa spalare parbriz | ||||||
| DA41072209 | MINISTERUL JUSTITIEI CUI: 4265841 | AUTOCLEVER SRL CUI: 30732474 | servicii | 50112000-3 | 04.09.2026 | 360 |
| Contract object: servicii de reparatie, respectiv inlocuit bielete antiruliu | ||||||
| DA41062971 | MINISTERUL JUSTITIEI CUI: 4265841 | AUTOCLEVER SRL CUI: 30732474 | servicii | 50112100-4 | 31.08.2026 | 1,349 |
| Contract object: revizie auto b71mjr | ||||||
| DA41076332 | MINISTERUL JUSTITIEI CUI: 4265841 | NEOREC SOLUTION SRL CUI: 43014581 | servicii | 92512100-4 | 31.08.2026 | 1,665 |
| Contract object: servicii de preluare deseuri din casare in vederea distrugerii | ||||||
| DA41058628 | MINISTERUL JUSTITIEI CUI: 4265841 | AUTOCLEVER SRL CUI: 30732474 | servicii | 71631200-2 | 28.08.2026 | 400 |
| Contract object: serviciul de inspectie tehnica periodica pentru 2 autovehicule | ||||||
| DA41065126 | MINISTERUL JUSTITIEI CUI: 4265841 | AMT POINT GARAGE SRL CUI: 39477790 | servicii | 50112200-5 | 27.08.2026 | 1,130 |
| Contract object: revizie vw transporter | ||||||
| DA40975398 | MINISTERUL JUSTITIEI CUI: 4265841 | CURATATORIA LUXURY CLEAN SRL CUI: 44565139 | servicii | 98310000-9 | 17.08.2026 | 972 |
| Contract object: servicii splalare profesionala steaguri | ||||||
| DA40994843 | MINISTERUL JUSTITIEI CUI: 4265841 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 14.08.2026 | 1,893 |
| Contract object: materiale curatenie | ||||||
| DA40992753 | MINISTERUL JUSTITIEI CUI: 4265841 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 64120000-3 | 14.08.2026 | 40,000 |
| Contract object: achizitie servicii de curierat rapid international pentru anul 2026 | ||||||
| DA40990271 | MINISTERUL JUSTITIEI CUI: 4265841 | EXPERT IT SRL CUI: 22129422 | servicii | 48760000-3 | 13.08.2026 | 56,800 |
| Contract object: achizitie servicii servicii de protectie antivirul pentru anul 2026 | ||||||
| DA40957878 | MINISTERUL JUSTITIEI CUI: 4265841 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66516100-1 | 11.08.2026 | 7,550 |
| Contract object: achizitie servicii de asigurare obligatorie rca pentru 7 autoturisme din parcul auto al mj | ||||||
| DA40954065 | MINISTERUL JUSTITIEI CUI: 4265841 | RIELLO UPS ROMANIA SRL CUI: 1812359 | servicii | 50532400-7 | 11.08.2026 | 8,142 |
| Contract object: servicii de revizie si diagnosticare echipament ups riello | ||||||
| DA40931962 | MINISTERUL JUSTITIEI CUI: 4265841 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 30192153-8 | 06.08.2026 | 496 |
| Contract object: stampile rotunde cu stema romaniei | ||||||
| DA40921738 | MINISTERUL JUSTITIEI CUI: 4265841 | OMEGA TRUST SRL CUI: 16430500 | servicii | 79212000-3 | 04.08.2026 | 32,400 |
| Contract object: servicii de audit amenajare camere tehnice pentru gazduirea infrastructurii it critice a mj | ||||||
| DA40915240 | MINISTERUL JUSTITIEI CUI: 4265841 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 04.08.2026 | 240,000 |
| Contract object: achizitie servicii expediere corespondenta postala pentru perioada mai - decembrie 2026 | ||||||
| DA40875537 | MINISTERUL JUSTITIEI CUI: 4265841 | UNIVERSUL JURIDIC MAGAZIN SRL CUI: 23487984 | furnizare | 22110000-4 | 29.07.2026 | 5,655 |
| Contract object: carti de specialitate juridica | ||||||
| DA40876433 | MINISTERUL JUSTITIEI CUI: 4265841 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 28.07.2026 | 644 |
| Contract object: hard disk (hdd) extern, capacitate 1 tb, interfata usb 3.2 | ||||||
- 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