| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224064 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 21.09.2026 | 3,794 |
| Contract object: hard disk-uri externe de 1tb, 2tb si 4tb | ||||||
| DA41223773 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | MAVEXIM SRL CUI: 129723 | servicii | 50112000-3 | 21.09.2026 | 1,229 |
| Contract object: servicii de revizie tehnica periodica la auto dacia duster | ||||||
| DA41187367 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32420000-3 | 15.09.2026 | 611 |
| Contract object: switch cu 8 porturi, viteza de transfer lan 10/100/1000, retea rj45 | ||||||
| DA41183167 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 31680000-6 | 15.09.2026 | 66 |
| Contract object: driver panel led de 24 w | ||||||
| DA41132248 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | TERMACLIM SRL CUI: 16244834 | servicii | 50720000-8 | 08.09.2026 | 450 |
| Contract object: servicii vtp a intalatiei de utilizare gaze naturale si a centralei termice la sediul pj gaesti | ||||||
| DA41039576 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | PRINT CEMIT SRL CUI: 42039421 | furnizare | 22852100-8 | 24.08.2026 | 9,800 |
| Contract object: coperti de dosar personalizate; plicuri c4 cu fereastra personalizate | ||||||
| DA40904272 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 29.07.2026 | 6,230 |
| Contract object: cartuse toner si unitate de imagine | ||||||
| DA40900713 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30234000-8 | 28.07.2026 | 8,396 |
| Contract object: hard disk-uri externe de 1tb, 2tb si 4tb | ||||||
| DA40840820 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | GOLDSTAR AM SRL CUI: 935744 | furnizare | 45223100-7 | 17.07.2026 | 2,314 |
| Contract object: raft metalic arhiva, dimensiuni 2.600 mm x 400 mm x 2.800 mm | ||||||
| DA40816669 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | MAVEXIM SRL CUI: 129723 | servicii | 50112000-3 | 14.07.2026 | 1,258 |
| Contract object: servicii de revizie tehnica periodica la auto dacia logan | ||||||
| DA40797093 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 09.07.2026 | 1,044 |
| Contract object: kit mentenanta imrimanta ricoh p501 oem | ||||||
| DA40708958 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | MICKVAL SRL CUI: 3631030 | servicii | 90910000-9 | 25.06.2026 | 23,590 |
| Contract object: servicii de curatenie | ||||||
| DA40683482 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30199230-1 | 23.06.2026 | 1,160 |
| Contract object: plic b4 cu burduf din hartie kraft cu dimensiuniele 250 mm x 353 mm x 50 mm, 130 gr./mp | ||||||
| DA40656047 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 18.06.2026 | 583 |
| Contract object: acumulator auto 12v*70 ah agm, 720 a la pornire | ||||||
| DA40646749 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39132100-7 | 17.06.2026 | 421 |
| Contract object: dulap metalic, dimensiuni 900*400*900 mm | ||||||
| DA40646508 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | MAVEXIM SRL CUI: 129723 | servicii | 50112100-4 | 17.06.2026 | 1,618 |
| Contract object: servicii de revizie tehnica periodica si schimb placute frana fata la auto dacia logan | ||||||
| DA40571374 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | GOLDSTAR AM SRL CUI: 935744 | furnizare | 45223100-7 | 08.06.2026 | 3,966 |
| Contract object: rafturi metalice arhiva | ||||||
| DA40570718 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | TERMACLIM SRL CUI: 16244834 | servicii | 50720000-8 | 08.06.2026 | 1,200 |
| Contract object: servicii reparatie centrala termica si reparatie conducta cupru la sediul pt dambovita | ||||||
| DA40570411 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | TERMACLIM SRL CUI: 16244834 | servicii | 50720000-8 | 08.06.2026 | 550 |
| Contract object: servicii vtp a intalatiei de utilizare gaze naturale si a centralei termice la sediul pj pucioasa | ||||||
| DA40517408 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 29.05.2026 | 2,065 |
| Contract object: cartus toner negru multifunctionala hp color laserjet mfp e877, cod produs w9170mc | ||||||
| DA40514758 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | UDORA SPORT SRL CUI: 16502909 | furnizare | 35821000-5 | 29.05.2026 | 1,000 |
| Contract object: steaguri si lanci | ||||||
| DA40519306 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39831600-2 | 29.05.2026 | 511 |
| Contract object: sapun lichid (bidon de 5 litri); odorizant wc, 50 grame | ||||||
| DA40517129 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 29.05.2026 | 1,590 |
| Contract object: cartus toner negru lexmark cx 635adwe oem, cod produs 75m2xk0 | ||||||
| DA40516115 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 29.05.2026 | 6,008 |
| Contract object: cartuse toner si unitate de imagine | ||||||
| DA40430727 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 19.05.2026 | 8,392 |
| Contract object: hard disk-uri externe de 1tb, 2tb si 4tb | ||||||
- 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