| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262887 | TRIBUNALUL ARGES CUI: 4318083 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 22800000-8 | 24.09.2026 | 2,275 |
| Contract object: imprimate tipizate personalizate | ||||||
| DA41240226 | TRIBUNALUL ARGES CUI: 4318083 | EGEL SRL CUI: 12359726 | furnizare | 18110000-3 | 23.09.2026 | 250 |
| Contract object: roba grefier cu aspect mat | ||||||
| DA41222512 | TRIBUNALUL ARGES CUI: 4318083 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 21.09.2026 | 13,450 |
| Contract object: cartuse de toner | ||||||
| DA41197217 | TRIBUNALUL ARGES CUI: 4318083 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192000-1 | 16.09.2026 | 559 |
| Contract object: pachet tusiere | ||||||
| DA41129948 | TRIBUNALUL ARGES CUI: 4318083 | MUNTENIA GRUP 2003 SRL CUI: 16135047 | servicii | 90910000-9 | 08.09.2026 | 15,639 |
| Contract object: servicii de curatenie | ||||||
| DA41040705 | TRIBUNALUL ARGES CUI: 4318083 | AXOM STEEL SRL CUI: 23722915 | furnizare | 44423000-1 | 24.08.2026 | 1,732 |
| Contract object: pachet materiale intretinere | ||||||
| DA40996861 | TRIBUNALUL ARGES CUI: 4318083 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 14.08.2026 | 7,050 |
| Contract object: lexmark toner 50f0ua0/50f2u00/500ua/502u,bk,20k,ms510,ms610,rpq,echivalent | ||||||
| DA40980187 | TRIBUNALUL ARGES CUI: 4318083 | TECHTEAM SRL CUI: 3547372 | furnizare | 30192000-1 | 12.08.2026 | 1,244 |
| Contract object: discuri bluray/cd | ||||||
| DA40952715 | TRIBUNALUL ARGES CUI: 4318083 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 39541140-9 | 06.08.2026 | 4,025 |
| Contract object: sfori bumbac | ||||||
| DA40897151 | TRIBUNALUL ARGES CUI: 4318083 | MUNTENIA GRUP 2003 SRL CUI: 16135047 | servicii | 90919200-4 | 28.07.2026 | 15,639 |
| Contract object: servicii de curatenie | ||||||
| DA40890080 | TRIBUNALUL ARGES CUI: 4318083 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192000-1 | 27.07.2026 | 1,791 |
| Contract object: produse de papetarie si birotica | ||||||
| DA40869852 | TRIBUNALUL ARGES CUI: 4318083 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 22800000-8 | 22.07.2026 | 24,115 |
| Contract object: iprimate tipizate personalizate | ||||||
| DA40865521 | TRIBUNALUL ARGES CUI: 4318083 | EGEL SRL CUI: 12359726 | furnizare | 18110000-3 | 22.07.2026 | 250 |
| Contract object: roba grefier cu aspect mat | ||||||
| DA40846760 | TRIBUNALUL ARGES CUI: 4318083 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71630000-3 | 20.07.2026 | 1,272 |
| Contract object: vtu-ascensor de materiale sau de persoane si materiale | ||||||
| DA40832756 | TRIBUNALUL ARGES CUI: 4318083 | ELECTRIK BUILDING GAM SRL CUI: 41206866 | servicii | 71631000-0 | 16.07.2026 | 230 |
| Contract object: verificare priza de pamant | ||||||
| DA40832789 | TRIBUNALUL ARGES CUI: 4318083 | ELECTRIK BUILDING GAM SRL CUI: 41206866 | servicii | 71631000-0 | 16.07.2026 | 230 |
| Contract object: verificare priza de pamant | ||||||
| DA40824406 | TRIBUNALUL ARGES CUI: 4318083 | DELTA THERM INSTAL 2000 SRL CUI: 22745740 | servicii | 50730000-1 | 15.07.2026 | 7,896 |
| Contract object: servicii de intretinere/reparare a aparatelor de aer conditionat | ||||||
| DA40819489 | TRIBUNALUL ARGES CUI: 4318083 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 14.07.2026 | 5,775 |
| Contract object: cartuse de toner | ||||||
| DA40759941 | TRIBUNALUL ARGES CUI: 4318083 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 03.07.2026 | 397 |
| Contract object: inspectie tehnica autoturism | ||||||
| DA40738829 | TRIBUNALUL ARGES CUI: 4318083 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 50110000-9 | 01.07.2026 | 132 |
| Contract object: inspectie tehnica autoturism | ||||||
| DA40693040 | TRIBUNALUL ARGES CUI: 4318083 | MUNTENIA GRUP 2003 SRL CUI: 16135047 | servicii | 90910000-9 | 24.06.2026 | 15,639 |
| Contract object: servicii de curatenie | ||||||
| DA40648235 | TRIBUNALUL ARGES CUI: 4318083 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 17.06.2026 | 132 |
| Contract object: inspectie tehnica autoturism | ||||||
| DA40631512 | TRIBUNALUL ARGES CUI: 4318083 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 22800000-8 | 15.06.2026 | 18,130 |
| Contract object: formulare imprimate personalizate | ||||||
| DA40598854 | TRIBUNALUL ARGES CUI: 4318083 | TECHTEAM SRL CUI: 3547372 | furnizare | 30192000-1 | 10.06.2026 | 615 |
| Contract object: disc bluray bd-r 25gb verbatim | ||||||
| DA40584444 | TRIBUNALUL ARGES CUI: 4318083 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 09.06.2026 | 15,705 |
| Contract object: cartuse de toner | ||||||
- 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