| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234424 | TRIBUNALUL CALARASI CUI: 4294057 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.09.2026 | 3,737 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA41221027 | TRIBUNALUL CALARASI CUI: 4294057 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 22.09.2026 | 1,145 |
| Contract object: 66s0z00 unitate imagine cilindru original lexmark 75k ms531dw ms631dw ms632 mx532 mx632 oem | ||||||
| DA41217347 | TRIBUNALUL CALARASI CUI: 4294057 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 22.09.2026 | 6,467 |
| Contract object: achizitie furnituri birou | ||||||
| DA41212709 | TRIBUNALUL CALARASI CUI: 4294057 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 79810000-5 | 22.09.2026 | 16,310 |
| Contract object: achizitie tipizate personalizate | ||||||
| DA41191149 | TRIBUNALUL CALARASI CUI: 4294057 | AVITECH CO SRL CUI: 6641101 | servicii | 50000000-5 | 16.09.2026 | 3,538 |
| Contract object: reparare centrala detectie incendiu | ||||||
| DA41131229 | TRIBUNALUL CALARASI CUI: 4294057 | LA VASILE PVC SRL CUI: 12701313 | servicii | 39299000-4 | 09.09.2026 | 416 |
| Contract object: achizitie inlocuire geam pentru o usa | ||||||
| DA41036752 | TRIBUNALUL CALARASI CUI: 4294057 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31431000-6 | 25.08.2026 | 2,880 |
| Contract object: achizitie acumulatori vrla | ||||||
| DA41022132 | TRIBUNALUL CALARASI CUI: 4294057 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.08.2026 | 2,491 |
| Contract object: achizitie bonuri valorice carburanti | ||||||
| DA41023498 | TRIBUNALUL CALARASI CUI: 4294057 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 369 |
| Contract object: materiale constructii | ||||||
| DA40998928 | TRIBUNALUL CALARASI CUI: 4294057 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 18.08.2026 | 13,100 |
| Contract object: achizitie tonere + unitate de imagine | ||||||
| DA40969689 | TRIBUNALUL CALARASI CUI: 4294057 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 14.08.2026 | 9,587 |
| Contract object: achizitie furnituri birou | ||||||
| DA40986748 | TRIBUNALUL CALARASI CUI: 4294057 | AVITECH CO SRL CUI: 6641101 | servicii | 31625200-5 | 14.08.2026 | 26,590 |
| Contract object: inlocuire centrala detectie incendiu la judecatoria lehliu-gara | ||||||
| DA40961668 | TRIBUNALUL CALARASI CUI: 4294057 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 79810000-5 | 11.08.2026 | 16,597 |
| Contract object: achizitie tipizate personalizate | ||||||
| DA40867251 | TRIBUNALUL CALARASI CUI: 4294057 | NBR SMART SOLUTIONS SRL CUI: 49672977 | servicii | 71356200-0 | 22.07.2026 | 11,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe durata executiei lucrarilor | ||||||
| DA40728684 | TRIBUNALUL CALARASI CUI: 4294057 | AGROAUTOTEST SRL CUI: 15745268 | servicii | 50112000-3 | 02.07.2026 | 719 |
| Contract object: achizitie de servicii itp si service intretine daci logan | ||||||
| DA40694437 | TRIBUNALUL CALARASI CUI: 4294057 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2026 | 534 |
| Contract object: materiale intretinere si piese reparatii | ||||||
| DA40676833 | TRIBUNALUL CALARASI CUI: 4294057 | ARIENTA SRL CUI: 7607361 | furnizare | 30197643-5 | 24.06.2026 | 5,276 |
| Contract object: achizitie furnituri birou | ||||||
| DA40685754 | TRIBUNALUL CALARASI CUI: 4294057 | CONDORUL AUTOMOBILE SRL CUI: 41815222 | servicii | 50112200-5 | 24.06.2026 | 2,706 |
| Contract object: achizitie servicii de itp si revizie pentru dacia logan | ||||||
| DA40686484 | TRIBUNALUL CALARASI CUI: 4294057 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.06.2026 | 3,737 |
| Contract object: achizitie bvca-uri | ||||||
| DA40682211 | TRIBUNALUL CALARASI CUI: 4294057 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 44423200-3 | 23.06.2026 | 613 |
| Contract object: achizitie scara aluminiu 3 tronsoane, 3x8 trepte , lungime maxima 4.77 m | ||||||
| DA40664666 | TRIBUNALUL CALARASI CUI: 4294057 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 22.06.2026 | 22,440 |
| Contract object: achizitie cartus si unitate de imagine | ||||||
| DA40665002 | TRIBUNALUL CALARASI CUI: 4294057 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 79810000-5 | 22.06.2026 | 10,016 |
| Contract object: achizitie tipizate personalizate | ||||||
| DA40621988 | TRIBUNALUL CALARASI CUI: 4294057 | EURO RAFT SRL CUI: 45716442 | furnizare | 34911100-7 | 16.06.2026 | 2,004 |
| Contract object: achizitie carucior metalic 120 l | ||||||
| DA40567124 | TRIBUNALUL CALARASI CUI: 4294057 | LAZAR GRUP CALARASI SRL CUI: 37119672 | furnizare | 44192000-2 | 09.06.2026 | 580 |
| Contract object: achizitie diverse materiale | ||||||
| DA40524070 | TRIBUNALUL CALARASI CUI: 4294057 | LGA EXPERT GRUP SRL CUI: 25812682 | servicii | 50730000-1 | 02.06.2026 | 3,962 |
| Contract object: verificare si reparare aparate de aer conditionat | ||||||
- 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