| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288719 | TRIBUNALUL DAMBOVITA CUI: 4344317 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 30.09.2026 | 687 |
| Contract object: unitate imagine cilindru original lexmark 75k ms631dw/mx632 oem | ||||||
| DA41279900 | TRIBUNALUL DAMBOVITA CUI: 4344317 | BONMAG INTERNATIONAL SRL CUI: 37299107 | furnizare | 32323500-8 | 29.09.2026 | 33,004 |
| Contract object: sistem supraveghere video cu circuit inchis la jud. moreni | ||||||
| DA41279986 | TRIBUNALUL DAMBOVITA CUI: 4344317 | BONMAG INTERNATIONAL SRL CUI: 37299107 | furnizare | 32323500-8 | 29.09.2026 | 32,749 |
| Contract object: sistem supraveghere video cu circuit inchis la jud. gaesti | ||||||
| DA41281699 | TRIBUNALUL DAMBOVITA CUI: 4344317 | PROMPT GMY SERV INSTAL SRL CUI: 40640122 | furnizare | 39715210-2 | 29.09.2026 | 55,409 |
| Contract object: cazan centrala termica la tribunalul dambovita | ||||||
| DA41271734 | TRIBUNALUL DAMBOVITA CUI: 4344317 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 28.09.2026 | 302 |
| Contract object: aspirator wd 3 v-15/4/20 1.628-104.0 | ||||||
| DA41256246 | TRIBUNALUL DAMBOVITA CUI: 4344317 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 24111400-9 | 25.09.2026 | 1,709 |
| Contract object: tub led t8 9w 900 lm 4000k lumina neutra 6500k rece 600 mm fucida | ||||||
| DA41256527 | TRIBUNALUL DAMBOVITA CUI: 4344317 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31519200-9 | 25.09.2026 | 510 |
| Contract object: tub t8 led 18w 1800 lm 4000k lumina neutra 6500k rece 1200 mm fucida | ||||||
| DA41233673 | TRIBUNALUL DAMBOVITA CUI: 4344317 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 22.09.2026 | 4,280 |
| Contract object: cartus toner lexmark ms/mx 531 | ||||||
| DA41233724 | TRIBUNALUL DAMBOVITA CUI: 4344317 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 22.09.2026 | 105 |
| Contract object: cartus toner imprimanta brother hl-l6450dw | ||||||
| DA41205524 | TRIBUNALUL DAMBOVITA CUI: 4344317 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 21.09.2026 | 1,060 |
| Contract object: anvelopa all season 185/65 r15 88 h navigator 3 m+s 3pmsf debica | ||||||
| DA41209996 | TRIBUNALUL DAMBOVITA CUI: 4344317 | BUROM COM SRL CUI: 6721189 | furnizare | 44190000-8 | 21.09.2026 | 498 |
| Contract object: pachet materiale diverse | ||||||
| DA41203368 | TRIBUNALUL DAMBOVITA CUI: 4344317 | MAVEXIM SRL CUI: 129723 | servicii | 71631200-2 | 17.09.2026 | 248 |
| Contract object: itp autoturism | ||||||
| DA41189495 | TRIBUNALUL DAMBOVITA CUI: 4344317 | BONMAG INTERNATIONAL SRL CUI: 37299107 | servicii | 50000000-5 | 16.09.2026 | 18,000 |
| Contract object: serv de verif si mentenanta curenti slabi la jud targoviste, trib dambovita, jud racari si pucioasa | ||||||
| DA41156168 | TRIBUNALUL DAMBOVITA CUI: 4344317 | BONMAG INTERNATIONAL SRL CUI: 37299107 | furnizare | 32422000-7 | 15.09.2026 | 1,594 |
| Contract object: switch 16 poe management | ||||||
| DA41156292 | TRIBUNALUL DAMBOVITA CUI: 4344317 | BONMAG INTERNATIONAL SRL CUI: 37299107 | furnizare | 32343000-9 | 11.09.2026 | 1,944 |
| Contract object: echipament multiplicare semnal video 32 canale | ||||||
| DA41156374 | TRIBUNALUL DAMBOVITA CUI: 4344317 | BONMAG INTERNATIONAL SRL CUI: 37299107 | furnizare | 50730000-1 | 11.09.2026 | 4,132 |
| Contract object: aparat aer conditionat 24.000 btu | ||||||
| DA41154358 | TRIBUNALUL DAMBOVITA CUI: 4344317 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 11.09.2026 | 2,145 |
| Contract object: cartus multifunctional lexmark x654/x656 - 36 000 pagini | ||||||
| DA41152404 | TRIBUNALUL DAMBOVITA CUI: 4344317 | TUDIAC PROLIV SRL CUI: 31737879 | servicii | 50110000-9 | 10.09.2026 | 2,698 |
| Contract object: servicii reparatie autoturism skoda octavia | ||||||
| DA41133555 | TRIBUNALUL DAMBOVITA CUI: 4344317 | DEDEMAN SRL CUI: 2816464 | furnizare | 34325100-2 | 09.09.2026 | 243 |
| Contract object: amortizor kale reglabil 400 20-120 kg | ||||||
| DA41110636 | TRIBUNALUL DAMBOVITA CUI: 4344317 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39541140-9 | 04.09.2026 | 274 |
| Contract object: sfoara din bumbac alba ghem 200 grame imp | ||||||
| DA41110677 | TRIBUNALUL DAMBOVITA CUI: 4344317 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199110-4 | 04.09.2026 | 122 |
| Contract object: indigo a4 100 coli/top kores albastru | ||||||
| DA41110733 | TRIBUNALUL DAMBOVITA CUI: 4344317 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 04.09.2026 | 136 |
| Contract object: lipici solid 20 gr kores | ||||||
| DA41110759 | TRIBUNALUL DAMBOVITA CUI: 4344317 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22612000-3 | 04.09.2026 | 27 |
| Contract object: tus pentru stampila pe baza de ulei 30 ml negru willgo | ||||||
| DA41105896 | TRIBUNALUL DAMBOVITA CUI: 4344317 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 03.09.2026 | 8,580 |
| Contract object: cartus pentru imprimantele lexmark t640/642- 21 000 pagini | ||||||
| DA41105648 | TRIBUNALUL DAMBOVITA CUI: 4344317 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 03.09.2026 | 140 |
| Contract object: steag nepersonalizat exterior, prindere lance, 150x100 cm, poliester 110 g | ||||||
- 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