| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275633 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | BERAN SECURITY SRL CUI: 31517121 | furnizare | 48220000-6 | 30.09.2026 | 178,480 |
| Contract object: pachet de produse software (licente),garantie si suport tehnic | ||||||
| DA41279513 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | AVIA MOTORS SRL CUI: 5791445 | servicii | 50110000-9 | 29.09.2026 | 6,193 |
| Contract object: servicii de intretinere a autoturismului b-79-bjr deviz nr. 202617315/21.08.2026 | ||||||
| DA41279405 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | AVIA MOTORS SRL CUI: 5791445 | servicii | 50110000-9 | 29.09.2026 | 373 |
| Contract object: servicii de intretinere a autoturismului b-70-mhg deviz nr. 2026017663/08.09.2026 | ||||||
| DA41264716 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | DATA 2KNOWLEDGE SRL CUI: 46910390 | furnizare | 72200000-7 | 28.09.2026 | 57,849 |
| Contract object: dezvoltare extindere si adaptare functionalitati noi platforma sas vaya | ||||||
| DA41252143 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 22852000-7 | 28.09.2026 | 5,000 |
| Contract object: coperti imprimate pe exterior format a4 | ||||||
| DA41254836 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 30237200-1 | 25.09.2026 | 4,400 |
| Contract object: claude max | ||||||
| DA41254750 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | ELSACO SOLUTIONS SRL CUI: 14364265 | furnizare | 31430000-9 | 25.09.2026 | 6,397 |
| Contract object: piese | ||||||
| DA41240736 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30233132-5 | 22.09.2026 | 9,875 |
| Contract object: achizitie 25 buc. hdd ext. -1t | ||||||
| DA41240699 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30233132-5 | 22.09.2026 | 21,750 |
| Contract object: achizitie 30 buc. -hdd ext. -4t | ||||||
| DA41240667 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30233132-5 | 22.09.2026 | 12,150 |
| Contract object: achizitie 10 buc.-hdd.ext-8t | ||||||
| DA41240627 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30233132-5 | 22.09.2026 | 9,700 |
| Contract object: achizitie hdd ext. -6t-10 buc | ||||||
| DA41212865 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | Q-EAST SOFTWARE SRL CUI: 14289821 | furnizare | 30215100-0 | 21.09.2026 | 79,926 |
| Contract object: microsistem magnet graykey license - preserve | ||||||
| DA41208316 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | AVIA MOTORS SRL CUI: 5791445 | servicii | 50110000-9 | 18.09.2026 | 7,596 |
| Contract object: servicii de intretinere a autoturismului b-70mhd din parcul auto piccj; | ||||||
| DA41201141 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | NEC PRO LOGISTIC SRL CUI: 20951590 | furnizare | 31000000-6 | 17.09.2026 | 1,050 |
| Contract object: tuburi neon 600mm | ||||||
| DA41169130 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | CASIER TOTAL SRL CUI: 41225086 | furnizare | 22453000-0 | 14.09.2026 | 217 |
| Contract object: taxa auto (rovinieta) pentru auto b-01-mpr | ||||||
| DA41129277 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125000-1 | 09.09.2026 | 1,964 |
| Contract object: piese | ||||||
| DA41090609 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | AVIA MOTORS SRL CUI: 5791445 | servicii | 50110000-9 | 07.09.2026 | 6,417 |
| Contract object: servicii de intretinere a autoturismelor b-70mfj, b-70mfx, b-70mgv, b-72fka si b-79bjo din parcul a | ||||||
| DA41101666 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 30213300-8 | 03.09.2026 | 23,400 |
| Contract object: echipamente informatice | ||||||
| DA41079226 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125000-1 | 02.09.2026 | 1,894 |
| Contract object: piese | ||||||
| DA41079111 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125000-1 | 01.09.2026 | 1,890 |
| Contract object: piese | ||||||
| DA41079038 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | AVIA MOTORS EST SRL CUI: 42449960 | servicii | 50110000-9 | 01.09.2026 | 1,731 |
| Contract object: servicii de intretinere a autoturismului b-103-zyx | ||||||
| DA41077576 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | DINAMIC LINE DISTRIBUTION SRL CUI: 32409357 | furnizare | 39713431-3 | 01.09.2026 | 3,199 |
| Contract object: accesorii aspirator | ||||||
| DA41077725 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | DINAMIC LINE DISTRIBUTION SRL CUI: 32409357 | furnizare | 42512500-3 | 01.09.2026 | 1,260 |
| Contract object: deflector aer conditionat - 5 buc | ||||||
| DA41029622 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | SPIDER ROMANIA PRODUCTIONS SRL CUI: 9617531 | furnizare | 39152000-2 | 28.08.2026 | 8,390 |
| Contract object: raft metalic, tip modul, cu 5 polite | ||||||
| DA41056564 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30233132-5 | 26.08.2026 | 12,250 |
| Contract object: achizitie 25bu. hdd ext.-2tb | ||||||
- 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