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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41299680 TRIBUNALUL BACAU CUI: 4278370 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 30.09.2026 18,200
Contract object: achizitie tonere pentru echipamente in custodie
DA41286212 TRIBUNALUL BACAU CUI: 4278370 DIMI SRL CUI: 14192011 furnizare 30199230-1 30.09.2026 5,839
Contract object: achizitie plicuri personalizate
DA41292511 TRIBUNALUL BACAU CUI: 4278370 DEDEMAN SRL CUI: 2816464 furnizare 44167100-9 29.09.2026 15
Contract object: achizitie racord flexibil
DA41286530 TRIBUNALUL BACAU CUI: 4278370 SGPI SECURITY FORCE SRL CUI: 24452844 servicii 79713000-5 29.09.2026 11,297
Contract object: achizitie servicii de paza si protectie
DA41219171 TRIBUNALUL BACAU CUI: 4278370 DIGI ROMANIA SA CUI: 5888716 servicii 64210000-1 21.09.2026 2,738
Contract object: achizitie servicii de telefonie si de transmisie de date
DA41217172 TRIBUNALUL BACAU CUI: 4278370 COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 servicii 72260000-5 18.09.2026 840
Contract object: achizitie servicii de furnizare si actualizare produs informatic legislativ
DA41212618 TRIBUNALUL BACAU CUI: 4278370 CERTSIGN SA CUI: 18288250 servicii 79132100-9 18.09.2026 570
Contract object: achizitie certificat digital calificat (reinnoire)
DA41213274 TRIBUNALUL BACAU CUI: 4278370 AUTOVEST SRL CUI: 6836324 furnizare 09100000-0 18.09.2026 4,132
Contract object: achizitie bonuri valorice carburanti
DA41185032 TRIBUNALUL BACAU CUI: 4278370 TEXER SERVICE COMPANY SRL CUI: 4457391 furnizare 30125000-1 15.09.2026 2,774
Contract object: achizitie kit mentenanta cuptor lexmark mx632
DA41186131 TRIBUNALUL BACAU CUI: 4278370 MAGIC PRINT SRL CUI: 8403882 furnizare 22000000-0 15.09.2026 3,232
Contract object: achizitie coperti pentru dosare, registre si imprimate personalizate
DA41127609 TRIBUNALUL BACAU CUI: 4278370 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 07.09.2026 16,500
Contract object: achizitie tonere pentru imprimante lexmark ms631 mx632
DA41126545 TRIBUNALUL BACAU CUI: 4278370 CAMBEEA SRL CUI: 16283256 servicii 50730000-1 07.09.2026 397
Contract object: achizitie service aparat de aer conditionat
DA41108414 TRIBUNALUL BACAU CUI: 4278370 PROPAS GRUP SRL CUI: 40578730 servicii 90921000-9 03.09.2026 947
Contract object: achizitie servicii de dezinsectie si deratizare
DA41099932 TRIBUNALUL BACAU CUI: 4278370 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.09.2026 477
Contract object: achizitie materiale rafturi dulapuri si transformator electric
DA41092913 TRIBUNALUL BACAU CUI: 4278370 VIC INSERO SRL CUI: 29099973 furnizare 30125000-1 02.09.2026 4,540
Contract object: achizitie unitati imagine pentru imprimante lexmark ms631/mx632
DA41068166 TRIBUNALUL BACAU CUI: 4278370 CAMBEEA SRL CUI: 16283256 furnizare 31612000-9 28.08.2026 413
Contract object: achizitie materiale pentru instalare ac
DA41054312 TRIBUNALUL BACAU CUI: 4278370 MAGIC PRINT SRL CUI: 8403882 furnizare 22000000-0 26.08.2026 3,290
Contract object: achizitie coperti pentru dosare personalizate
DA41038190 TRIBUNALUL BACAU CUI: 4278370 DIMI SRL CUI: 14192011 furnizare 30199230-1 24.08.2026 659
Contract object: achizitie plicuri personalizate
DA41036355 TRIBUNALUL BACAU CUI: 4278370 PRINTING - TIM SRL CUI: 4936173 furnizare 19433000-0 24.08.2026 1,125
Contract object: achizitie ata pentru cusut dosare
DA41011938 TRIBUNALUL BACAU CUI: 4278370 ADISON COMPANY SRL CUI: 14186656 furnizare 30197643-5 18.08.2026 11,230
Contract object: achizitie hartie pentru fotocopiatoare
DA41000681 TRIBUNALUL BACAU CUI: 4278370 COMPLEX FAVORIT TEHNIC SRL CUI: 43760930 servicii 50112200-5 18.08.2026 1,200
Contract object: achizitie servicii de revizie autoturism
DA41002641 TRIBUNALUL BACAU CUI: 4278370 TERMA SRL CUI: 9234919 servicii 45259300-0 18.08.2026 3,424
Contract object: achizitie servicii de revizie ct si verificare supape siguranta
DA41002468 TRIBUNALUL BACAU CUI: 4278370 TERMA SRL CUI: 9234919 servicii 45259300-0 17.08.2026 3,520
Contract object: achizitie servicii revizie ct si verificare supape siguranta
DA41002325 TRIBUNALUL BACAU CUI: 4278370 TERMA SRL CUI: 9234919 servicii 45259300-0 17.08.2026 3,640
Contract object: achizitie servicii de revizie ct
DA41000924 TRIBUNALUL BACAU CUI: 4278370 MAGIC PRINT SRL CUI: 8403882 servicii 22000000-0 17.08.2026 1,410
Contract object: achizitie coperti pentru dosare personalizate

25 results on this page

Rows per page: 25 50 100
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

Open data and API