| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287158 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125000-1 | 29.09.2026 | 6,880 |
| Contract object: pachet piese fotocopiatoare luna septembrie diferenta | ||||||
| DA41251880 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30234000-8 | 24.09.2026 | 23,850 |
| Contract object: pachet accesorii | ||||||
| DA41230324 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | TOTUL VERDE SA CUI: 14665500 | servicii | 77211400-6 | 23.09.2026 | 1,111 |
| Contract object: servicii de toaletare arbori | ||||||
| DA41234188 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48219000-6 | 22.09.2026 | 99 |
| Contract object: licenta digitala pentru adobe acrobat pro 2020 | ||||||
| DA41226997 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 103 |
| Contract object: pachet materiale instalatii de irigatii | ||||||
| DA41228588 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 13 |
| Contract object: cot htb 32x45 pp sc | ||||||
| DA41222383 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125000-1 | 21.09.2026 | 8,015 |
| Contract object: pachet piese fotocopiatoare luna septembrie | ||||||
| DA41224792 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125000-1 | 21.09.2026 | 45,399 |
| Contract object: pachet consumabile originale | ||||||
| DA41221992 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | ALMA IMPEX SERV SRL CUI: 36756898 | furnizare | 44221000-5 | 21.09.2026 | 1,400 |
| Contract object: feronerie fereastra si usa pvc | ||||||
| DA41219150 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 39800000-0 | 21.09.2026 | 4,580 |
| Contract object: pachet materiale de curatenie luna septembrie | ||||||
| DA41219071 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 18.09.2026 | 90 |
| Contract object: formulare suplimentare (hg 585/2002) | ||||||
| DA41218899 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 18.09.2026 | 108 |
| Contract object: formulare de baza ;(hg 585/2002) | ||||||
| DA41218861 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 18.09.2026 | 380 |
| Contract object: (c1) condica de evidenta a dosarelor si lucrarilor procurorilor partea a ii-a (activitatea jurid | ||||||
| DA41218430 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 18.09.2026 | 6,171 |
| Contract object: papetarie dn99 s178051 | ||||||
| DA41214297 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39173000-5 | 18.09.2026 | 3,140 |
| Contract object: network attached storage synology diskstation ds925+ cu procesor amd ryzen v1500b, 4-bay, 4gb ddr4 | ||||||
| DA41207336 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | IASI IT SRL CUI: 30767707 | furnizare | 30233000-1 | 17.09.2026 | 3,412 |
| Contract object: network attached storage nas synology diskstation ds925+ 4 bay, amd ryzen v1500b, 4gb ddr4 ecc, 2x m | ||||||
| DA41208770 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 17.09.2026 | 1,405 |
| Contract object: network attached storage synology ds225+ 2-bay plus intel celeron j4125 2gb ecc ddr4 | ||||||
| DA41209263 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31158000-8 | 17.09.2026 | 250 |
| Contract object: incarcator retea apple dual usb-c power adapter 35w | ||||||
| DA41199449 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 17.09.2026 | 4,959 |
| Contract object: hdd nas synology plus series, 12tb, 7200rpm, sata-iii hat3310-12t | ||||||
| DA41126335 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | BUSOI BROTHERS COM SRL CUI: 16092337 | servicii | 50112300-6 | 07.09.2026 | 1,950 |
| Contract object: servicii de spalare si intretinere auto int+ ext -autoturism | ||||||
| DA41099459 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | TORO PRO SRL CUI: 48232439 | furnizare | 32342450-1 | 03.09.2026 | 28,200 |
| Contract object: inregistrator audio-video ads picoeye | ||||||
| DA41029591 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | IMPACT PLUS CONCEPT SRL CUI: 43304909 | furnizare | 34928120-5 | 21.08.2026 | 1,500 |
| Contract object: inlocuire modul gsm si programare | ||||||
| DA41029630 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | IMPACT PLUS CONCEPT SRL CUI: 43304909 | servicii | 45233280-5 | 21.08.2026 | 2,300 |
| Contract object: relocare bariera auto si refacere cablaj | ||||||
| DA41029779 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | MOBIL TOTAL SRL CUI: 16341764 | furnizare | 34913000-0 | 21.08.2026 | 207 |
| Contract object: bloc de lumini dacia logan | ||||||
| DA41025449 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125000-1 | 20.08.2026 | 7,234 |
| Contract object: pachet piese fotocopiatoare luna august | ||||||
- 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