| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273660 | TRIBUNALUL BUCURESTI CUI: 4340633 | CONTR-ALL END SRL CUI: 18191167 | furnizare | 30192153-8 | 28.09.2026 | 648 |
| Contract object: trodat 4911 | ||||||
| DA41273712 | TRIBUNALUL BUCURESTI CUI: 4340633 | CONTR-ALL END SRL CUI: 18191167 | furnizare | 30192153-8 | 28.09.2026 | 1,533 |
| Contract object: : trodat 4925/4915/4927/4926 | ||||||
| DA41251069 | TRIBUNALUL BUCURESTI CUI: 4340633 | KAPA SECURITY SRL CUI: 49906377 | furnizare | 44190000-8 | 24.09.2026 | 10,066 |
| Contract object: pachet materiale compartimentare | ||||||
| DA41246329 | TRIBUNALUL BUCURESTI CUI: 4340633 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199711-7 | 23.09.2026 | 74,910 |
| Contract object: pachet plicuri personalizate | ||||||
| DA41245457 | TRIBUNALUL BUCURESTI CUI: 4340633 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199230-1 | 23.09.2026 | 5,050 |
| Contract object: pachet plicuri nepersonalizate | ||||||
| DA41241900 | TRIBUNALUL BUCURESTI CUI: 4340633 | ALWAYS AROUND SRL CUI: 40839770 | furnizare | 44111400-5 | 23.09.2026 | 43,086 |
| Contract object: pachet vopsea si accesorii | ||||||
| DA41234645 | TRIBUNALUL BUCURESTI CUI: 4340633 | CONTR-ALL END SRL CUI: 18191167 | furnizare | 79820000-8 | 22.09.2026 | 8,500 |
| Contract object: semne psi | ||||||
| DA41222275 | TRIBUNALUL BUCURESTI CUI: 4340633 | NAFI MOTORS EXPERT SRL CUI: 34676440 | servicii | 50112000-3 | 21.09.2026 | 4,905 |
| Contract object: reparatii b29tbx | ||||||
| DA41201315 | TRIBUNALUL BUCURESTI CUI: 4340633 | NEDEA PRINT SRL CUI: 15452438 | furnizare | 22800000-8 | 17.09.2026 | 12,500 |
| Contract object: registru personalizat format a4 | ||||||
| DA41179680 | TRIBUNALUL BUCURESTI CUI: 4340633 | ALWAYS AROUND SRL CUI: 40839770 | furnizare | 31430000-9 | 15.09.2026 | 1,968 |
| Contract object: acumulator agm vrla 12v 9,6a high rate 151mm x 65mm x h 95mm f2 ted battery expert holland sau echiv | ||||||
| DA41118638 | TRIBUNALUL BUCURESTI CUI: 4340633 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30193700-5 | 04.09.2026 | 28,000 |
| Contract object: cutie pentru arhivare carton 375x300x330mm imprimata archivit tb cu capac | ||||||
| DA41067593 | TRIBUNALUL BUCURESTI CUI: 4340633 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 28.08.2026 | 7,241 |
| Contract object: crg728 cartus toner original canon | ||||||
| DA41067559 | TRIBUNALUL BUCURESTI CUI: 4340633 | ALWAYS AROUND SRL CUI: 40839770 | furnizare | 30125100-2 | 28.08.2026 | 2,910 |
| Contract object: cartus laser negru original fx10 | ||||||
| DA41064259 | TRIBUNALUL BUCURESTI CUI: 4340633 | TRANSPORTURI AUTO FILARET SA CUI: 401452 | servicii | 50112000-3 | 27.08.2026 | 760 |
| Contract object: acumulator b06wtb | ||||||
| DA41033935 | TRIBUNALUL BUCURESTI CUI: 4340633 | APA NOVA BUCURESTI SA CUI: 12276949 | lucrari | 45232400-6 | 21.08.2026 | 15,598 |
| Contract object: inlocuire retea interioara de canalizare pvc 110, cu sapatura si pavaj | ||||||
| DA41026127 | TRIBUNALUL BUCURESTI CUI: 4340633 | BP GRUP GUARD SRL CUI: 42587793 | furnizare | 35120000-1 | 20.08.2026 | 4,458 |
| Contract object: cartela card deschidere usi | ||||||
| DA41014353 | TRIBUNALUL BUCURESTI CUI: 4340633 | CONTR-ALL END SRL CUI: 18191167 | servicii | 30192153-8 | 19.08.2026 | 150 |
| Contract object: trodat 4913 / r30 | ||||||
| DA41014114 | TRIBUNALUL BUCURESTI CUI: 4340633 | CONTR-ALL END SRL CUI: 18191167 | servicii | 30192153-8 | 19.08.2026 | 278 |
| Contract object: trodat 4911 ta | ||||||
| DA41014067 | TRIBUNALUL BUCURESTI CUI: 4340633 | CONTR-ALL END SRL CUI: 18191167 | servicii | 30192153-8 | 19.08.2026 | 942 |
| Contract object: trodat 4729 r 40 datiera | ||||||
| DA41013144 | TRIBUNALUL BUCURESTI CUI: 4340633 | CONTR-ALL END SRL CUI: 18191167 | servicii | 30192153-8 | 19.08.2026 | 1,314 |
| Contract object: trodat 4925/4915/4927/4926 | ||||||
| DA41013161 | TRIBUNALUL BUCURESTI CUI: 4340633 | CONTR-ALL END SRL CUI: 18191167 | servicii | 30192153-8 | 19.08.2026 | 132 |
| Contract object: datiera 4810 | ||||||
| DA41014008 | TRIBUNALUL BUCURESTI CUI: 4340633 | CONTR-ALL END SRL CUI: 18191167 | servicii | 30192153-8 | 19.08.2026 | 744 |
| Contract object: trodat 4910 ta | ||||||
| DA41013146 | TRIBUNALUL BUCURESTI CUI: 4340633 | CONTR-ALL END SRL CUI: 18191167 | servicii | 30192153-8 | 19.08.2026 | 1,053 |
| Contract object: trodat 4913 / r30 | ||||||
| DA40970097 | TRIBUNALUL BUCURESTI CUI: 4340633 | AUTO SPACE SRL CUI: 23414680 | furnizare | 34351100-3 | 11.08.2026 | 5,388 |
| Contract object: pachet anvelope + prestari | ||||||
| DA40968684 | TRIBUNALUL BUCURESTI CUI: 4340633 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35111300-8 | 11.08.2026 | 5,438 |
| Contract object: furnizare stingatoare de incendiu certificate igsu | ||||||
- 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