| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287410 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 29.09.2026 | 500 |
| Contract object: curs de perfectionare | ||||||
| DA41276721 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60400000-2 | 28.09.2026 | 956 |
| Contract object: bilet avion bucuresti - iasi si retur | ||||||
| DA41255775 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | TRAVEL TAILOR SRL CUI: 25696766 | servicii | 60400000-2 | 24.09.2026 | 1,585 |
| Contract object: bilet avion luxemburg-bucuresti-luxemburg | ||||||
| DA41220986 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 50750000-7 | 23.09.2026 | 1,668 |
| Contract object: servicii de inspectie/verificare tehnica ascensoare | ||||||
| DA41221855 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60400000-2 | 21.09.2026 | 1,057 |
| Contract object: bilet avion bucuresti timisoara si retur | ||||||
| DA41177045 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | ACME CONSTRUCTII MONTAJ SRL CUI: 42934957 | servicii | 50730000-1 | 14.09.2026 | 2,500 |
| Contract object: servicii mentenanta aparate de aer conditionat | ||||||
| DA41175900 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | TOTAL DOM EXPRESS SRL CUI: 26669778 | furnizare | 34300000-0 | 14.09.2026 | 2,730 |
| Contract object: revizie tehnica auto pentru skoda octavia b 111 nym | ||||||
| DA41176045 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | COGNITROM SRL CUI: 14033431 | servicii | 79980000-7 | 14.09.2026 | 331 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - cas++ | ||||||
| DA41161859 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | servicii | 50313200-4 | 11.09.2026 | 2,100 |
| Contract object: servicii intretinere fotocopiatoare/zile nelucratoare, taxa de stand-by | ||||||
| DA41137945 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | TRAVEL TAILOR SRL CUI: 25696766 | servicii | 60400000-2 | 08.09.2026 | 2,705 |
| Contract object: bilet de avion bucuresti (otp) -bordeaux si retur | ||||||
| DA41089125 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60400000-2 | 01.09.2026 | 658 |
| Contract object: bilet avion bucuresti cluj si retur | ||||||
| DA40978898 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 12.08.2026 | 349 |
| Contract object: pachet diverse articole | ||||||
| DA40979184 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 12.08.2026 | 25 |
| Contract object: pachet diverse articole | ||||||
| DA40972743 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | BADUC SA CUI: 1568611 | furnizare | 44423000-1 | 12.08.2026 | 539 |
| Contract object: pachet teava rectangulara | ||||||
| DA40906950 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | FERTRUST SERVICE INSTAL SRL CUI: 32258491 | servicii | 79633000-0 | 29.07.2026 | 1,100 |
| Contract object: servicii de organizare a stagiilor de instruire - fochist | ||||||
| DA40904617 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 31532910-6 | 29.07.2026 | 270 |
| Contract object: tuburi fluorescente | ||||||
| DA40897202 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 22820000-4 | 28.07.2026 | 52 |
| Contract object: decont de cheltuieli | ||||||
| DA40896941 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30197600-2 | 28.07.2026 | 435 |
| Contract object: hartie carton a4 | ||||||
| DA40896246 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | FOR OFFICE SRL CUI: 33947443 | furnizare | 22820000-4 | 28.07.2026 | 200 |
| Contract object: fise de magazie | ||||||
| DA40895857 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199600-6 | 28.07.2026 | 395 |
| Contract object: etichete autoadezive 10/a4;24/a4 | ||||||
| DA40893548 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 28.07.2026 | 314 |
| Contract object: sistem flotor bazin wc | ||||||
| DA40893405 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | DEDEMAN SRL CUI: 2816464 | furnizare | 31440000-2 | 28.07.2026 | 263 |
| Contract object: baterii aa/r6 | ||||||
| DA40868526 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125000-1 | 22.07.2026 | 2,290 |
| Contract object: pachet piese de schimb copiator xerox primelink b9100 (furnizare piese de schimb cu montaj inclus) | ||||||
| DA40841864 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | DANYS IMPEX SD93 SRL CUI: 4752499 | servicii | 90921000-9 | 17.07.2026 | 2,300 |
| Contract object: servicii de dezinsectie | ||||||
| DA40819407 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.07.2026 | 1,260 |
| Contract object: tavan fibra minerala | ||||||
- 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