| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262905 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 30233180-6 | 25.09.2026 | 3,366 |
| Contract object: dispozitive de stocare | ||||||
| DA41244238 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | CONTROL GENERAL SECURITY SRL CUI: 28133872 | servicii | 45310000-3 | 23.09.2026 | 1,500 |
| Contract object: vericare instalatii electrice | ||||||
| DA41244368 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | CONTROL GENERAL SECURITY SRL CUI: 28133872 | servicii | 50711000-2 | 23.09.2026 | 700 |
| Contract object: verificare instalatii electrice | ||||||
| DA41224630 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | SIRINO SRL CUI: 4462770 | furnizare | 34913000-0 | 22.09.2026 | 472 |
| Contract object: cheder fereastra | ||||||
| DA41226748 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | GENERAL SECURITI KLM SRL CUI: 45975048 | servicii | 50000000-5 | 22.09.2026 | 2,520 |
| Contract object: intretinerea sistemelor tehnice, sisteme de supraveghere video | ||||||
| DA41178283 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | APA TERMO SERVICE SRL CUI: 24755430 | furnizare | 39715210-2 | 15.09.2026 | 17,200 |
| Contract object: centrala termica motan condens 100 70 ch2 - 70kw | ||||||
| DA41132819 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | DAPEROM GRUP AUTO SRL CUI: 7792870 | servicii | 50110000-9 | 08.09.2026 | 1,239 |
| Contract object: inlocuire kit distributie si kit accesorii ag 99 mpr | ||||||
| DA41132783 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | DAPEROM GRUP AUTO SRL CUI: 7792870 | servicii | 50110000-9 | 08.09.2026 | 2,146 |
| Contract object: revizie ag 08 mpr | ||||||
| DA41037467 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30192125-3 | 24.08.2026 | 734 |
| Contract object: pachet produse birotica | ||||||
| DA41032545 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44316510-6 | 21.08.2026 | 92 |
| Contract object: pachet articole sanitare | ||||||
| DA41015575 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | ANDERA TRADING SRL CUI: 7910062 | furnizare | 22852000-7 | 20.08.2026 | 3,400 |
| Contract object: dosar simplu 31 x 50 cm | ||||||
| DA41009623 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30234300-1 | 19.08.2026 | 1,260 |
| Contract object: discuri digitale | ||||||
| DA41009565 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 18.08.2026 | 2,296 |
| Contract object: pachet cartuse pentru multifunctionale | ||||||
| DA41003062 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 30233132-5 | 18.08.2026 | 4,490 |
| Contract object: hdd extern | ||||||
| DA40984174 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 13.08.2026 | 480 |
| Contract object: pachet produse curatenie | ||||||
| DA40989281 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | INFO TRUST SRL CUI: 16370727 | furnizare | 35821000-5 | 13.08.2026 | 617 |
| Contract object: drapele de exterior | ||||||
| DA40983984 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39830000-9 | 13.08.2026 | 1,342 |
| Contract object: pachet produse curatenie | ||||||
| DA40983772 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | INFO TRUST SRL CUI: 16370727 | furnizare | 24455000-8 | 12.08.2026 | 657 |
| Contract object: pachet produse curatenie | ||||||
| DA40851014 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | DALIRO SRL CUI: 4464283 | servicii | 50410000-2 | 20.07.2026 | 826 |
| Contract object: servicii de reparare si intretinere a aspitatoarelor | ||||||
| DA40680330 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | EXPERTISSA HQ SRL CUI: 7816015 | furnizare | 30125000-1 | 23.06.2026 | 1,145 |
| Contract object: maintenance kit ricoh im430/p501 | ||||||
| DA40614483 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 12.06.2026 | 2,611 |
| Contract object: pachet cartuse pentru multifunctionale | ||||||
| DA40614339 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 12.06.2026 | 621 |
| Contract object: 418127 419079 cartus toner black ( 11100 pag) original ricoh im 430 p502 | ||||||
| DA40614279 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 12.06.2026 | 394 |
| Contract object: ricoh 407510 10k original ricoh sp 6430, sp 6430dn | ||||||
| DA40610129 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197110-0 | 11.06.2026 | 3,063 |
| Contract object: pachet produse birotica | ||||||
| DA40579335 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31681000-3 | 09.06.2026 | 455 |
| Contract object: pachet pt arges | ||||||
- 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