| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299698 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 30.09.2026 | 3,960 |
| Contract object: coperti dosar din carton alb, a4/250 g/mp | ||||||
| DA41250380 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 23.09.2026 | 8,278 |
| Contract object: pachet consumabile lexmark ms631/mx632 | ||||||
| DA41247083 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | FADRIADA INTERMED SRL CUI: 22093264 | furnizare | 30192800-9 | 23.09.2026 | 3,800 |
| Contract object: etichete autocolante a4 | ||||||
| DA41193445 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | PRESTIGE FENSTER SRL CUI: 32725538 | furnizare | 39515440-1 | 16.09.2026 | 992 |
| Contract object: jaluzele verticale | ||||||
| DA41102622 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | MP LORVAL SRL CUI: 18320270 | servicii | 98390000-3 | 03.09.2026 | 1,000 |
| Contract object: revizie unitati aer conditionat sali servere tribunal cs si jud. resita | ||||||
| DA41094115 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | PROCAR TIMISOARA SA CUI: 5967682 | servicii | 50112000-3 | 02.09.2026 | 667 |
| Contract object: intretinere si reparare autoturism cs 19 mjr | ||||||
| DA41053151 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | PRESTIGE FENSTER SRL CUI: 32725538 | furnizare | 44520000-1 | 26.08.2026 | 942 |
| Contract object: feronerie usi pvc | ||||||
| DA41042907 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 25.08.2026 | 5,980 |
| Contract object: toner echivalent 66s2x00 pentru echipamente lexmark | ||||||
| DA41025333 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | DIMI SRL CUI: 14192011 | furnizare | 30199230-1 | 20.08.2026 | 2,060 |
| Contract object: pachet plicuri nepersonalizate | ||||||
| DA41025265 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | FADRIADA INTERMED SRL CUI: 22093264 | furnizare | 39541140-9 | 20.08.2026 | 378 |
| Contract object: sfoara bumbac ghem | ||||||
| DA40999332 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 30192153-8 | 17.08.2026 | 78 |
| Contract object: stampila automata r 30 | ||||||
| DA40988728 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 13.08.2026 | 83 |
| Contract object: aspirator geamuri myria my4562, 3.7v, autonomie max 25 min, alb-gri inchis | ||||||
| DA40896844 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | REFLEX IMPEX SRL CUI: 6129161 | servicii | 50730000-1 | 28.07.2026 | 550 |
| Contract object: revizie-reparatie aer conditionat | ||||||
| DA40861478 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 21.07.2026 | 30,760 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA40861616 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 21.07.2026 | 5,980 |
| Contract object: toner echivalent 66s2x00 pentru echipamente lexmark | ||||||
| DA40851330 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | FADRIADA INTERMED SRL CUI: 22093264 | furnizare | 39541140-9 | 20.07.2026 | 378 |
| Contract object: sfoara bumbac 00g | ||||||
| DA40850337 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | FADRIADA INTERMED SRL CUI: 22093264 | furnizare | 30192800-9 | 20.07.2026 | 3,800 |
| Contract object: etichete autocolante a4 | ||||||
| DA40850184 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | STELUX ELECTRIZ COM SRL CUI: 10636090 | furnizare | 31681410-0 | 20.07.2026 | 750 |
| Contract object: pachet materiale electrice | ||||||
| DA40782283 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 08.07.2026 | 5,980 |
| Contract object: toner echivalent 66s2x00 pentru echipamente lexmark | ||||||
| DA40776727 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 44423450-0 | 07.07.2026 | 464 |
| Contract object: placute afisaj | ||||||
| DA40670711 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | REFLEX IMPEX SRL CUI: 6129161 | servicii | 50730000-1 | 22.06.2026 | 1,190 |
| Contract object: revizie-reparatie aer conditionat 2 buc | ||||||
| DA40651324 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125000-1 | 18.06.2026 | 1,125 |
| Contract object: 66s0z00 - lexmark drum 66s0z00, bk,75k,ms531,ms631,mx531,ms632,mx532,mx632, original | ||||||
| DA40641468 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 50413200-5 | 16.06.2026 | 1,000 |
| Contract object: verificare si prelungire valabilitate hidranti exteriori/interiori | ||||||
| DA40614924 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 12.06.2026 | 12,415 |
| Contract object: consumabile lexmark ms 631 si mx632 | ||||||
| DA40520105 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 30192153-8 | 29.05.2026 | 78 |
| Contract object: stampila automata r 30 | ||||||
- 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