| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305222 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | BETOMET DESIGN SRL CUI: 35599507 | servicii | 71520000-9 | 30.09.2026 | 68,000 |
| Contract object: servicii de dirigentie santier | ||||||
| DA41271616 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66515200-5 | 25.09.2026 | 250 |
| Contract object: achizitie servicii asigurare echipament fix- 1sistem integrat de videoconferinta | ||||||
| DA41188489 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | TERMODOCTOR SRL CUI: 32855490 | servicii | 45259300-0 | 15.09.2026 | 7,042 |
| Contract object: servicii de reparatii curente centrala termica judecatoria panciu | ||||||
| DA41169869 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | VTP- GAZINST SRL CUI: 31681883 | servicii | 71630000-3 | 14.09.2026 | 4,000 |
| Contract object: servicii vtp instalatii gaze naturale | ||||||
| DA41117657 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | DAMA HEALTH INVESTMENT SRL CUI: 49907305 | servicii | 50313100-3 | 04.09.2026 | 368 |
| Contract object: servicii de depanare multifunctionala ricoh mp3554 | ||||||
| DA41076033 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 31.08.2026 | 1,567 |
| Contract object: materiale de curatenie | ||||||
| DA41072838 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 31.08.2026 | 914 |
| Contract object: furnituri birou | ||||||
| DA41071687 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | DASITRADE SRL CUI: 18802465 | servicii | 50610000-4 | 28.08.2026 | 10,340 |
| Contract object: achizitie servicii de verificare si mentenanta la sistemele de alarmare la incendiu | ||||||
| DA41060443 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30237300-2 | 27.08.2026 | 480 |
| Contract object: achizitie ssd 256 gb | ||||||
| DA41023951 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66515200-5 | 20.08.2026 | 250 |
| Contract object: servicii asigurare echipamente fixe - 2 sisteme integrate de videoconferinta | ||||||
| DA41019607 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 71631200-2 | 19.08.2026 | 529 |
| Contract object: servicii itp 4 dacia logan | ||||||
| DA40989870 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | DAMA HEALTH INVESTMENT SRL CUI: 49907305 | servicii | 50313100-3 | 13.08.2026 | 366 |
| Contract object: servicii de depanare multifunctionala ricoh mp3554 | ||||||
| DA40892616 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 30233100-2 | 28.07.2026 | 792 |
| Contract object: achizitie ssd kingstone nv 3, 1tb, pci express 4.0 x 4, m2 2280 | ||||||
| DA40892745 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | EDALAZ ENERGY SRL CUI: 33571011 | furnizare | 24110000-8 | 27.07.2026 | 2,241 |
| Contract object: achizitie agent frigorific r410a 9 kg | ||||||
| DA40878612 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | EDALAZ ENERGY SRL CUI: 33571011 | servicii | 50800000-3 | 23.07.2026 | 3,508 |
| Contract object: servicii de demontare, montare, igenizare si completare freon pentru aparate ac de la tribunalul v | ||||||
| DA40864581 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66514110-0 | 22.07.2026 | 4,534 |
| Contract object: polite obligatorii de asigurare rca | ||||||
| DA40859735 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 21.07.2026 | 300 |
| Contract object: acumulator auto 12 v-l2 efb 60ah 510a (en) mf | ||||||
| DA40831004 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | EDALAZ ENERGY SRL CUI: 33571011 | servicii | 50730000-1 | 15.07.2026 | 8,938 |
| Contract object: reparatii instalatii de ventilare-climatizare de la tribunalul vrancea | ||||||
| DA40822627 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | MARIMARC IMPEX SRL CUI: 3181475 | servicii | 79511000-9 | 15.07.2026 | 500 |
| Contract object: reparatie centrala telefonica aria soho | ||||||
| DA40809146 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 13.07.2026 | 2,374 |
| Contract object: cartuse tonere | ||||||
| DA40802496 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | ANCO POLAR INSTAL SRL CUI: 35012695 | furnizare | 50800000-3 | 10.07.2026 | 1,983 |
| Contract object: agent frigorific | ||||||
| DA40790151 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 19435100-5 | 09.07.2026 | 519 |
| Contract object: ata de cusut | ||||||
| DA40768866 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | CAT DIGITAL DESIGN SRL CUI: 48098435 | servicii | 79521000-2 | 06.07.2026 | 957 |
| Contract object: servicii de fotocopiere documente | ||||||
| DA40705863 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72261000-2 | 25.06.2026 | 8,850 |
| Contract object: asistenta program salarii | ||||||
| DA40668093 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 19.06.2026 | 1,704 |
| Contract object: furnituri birou | ||||||
- 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