| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290576 | TRIBUNALUL HUNEDOARA CUI: 4374440 | MARCOSILV SRL CUI: 22063514 | furnizare | 03413000-8 | 30.09.2026 | 129,150 |
| Contract object: combustibil solid-lemn de foc, | ||||||
| DA41290301 | TRIBUNALUL HUNEDOARA CUI: 4374440 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 39561133-3 | 29.09.2026 | 124 |
| Contract object: insigne judecator, pe fond albastru | ||||||
| DA41280679 | TRIBUNALUL HUNEDOARA CUI: 4374440 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 28.09.2026 | 45 |
| Contract object: condica | ||||||
| DA41231224 | TRIBUNALUL HUNEDOARA CUI: 4374440 | DEDEMAN SRL CUI: 2816464 | furnizare | 35111000-5 | 22.09.2026 | 163 |
| Contract object: diverse articole | ||||||
| DA41116647 | TRIBUNALUL HUNEDOARA CUI: 4374440 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199712-4 | 04.09.2026 | 348 |
| Contract object: rechizite judiciare | ||||||
| DA41108256 | TRIBUNALUL HUNEDOARA CUI: 4374440 | ALDO DETAIL DIRECT SRL CUI: 32719137 | furnizare | 30197642-8 | 03.09.2026 | 5,508 |
| Contract object: hartie xerox | ||||||
| DA41106776 | TRIBUNALUL HUNEDOARA CUI: 4374440 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 03.09.2026 | 4,905 |
| Contract object: cartuse de toner | ||||||
| DA41107014 | TRIBUNALUL HUNEDOARA CUI: 4374440 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 22852100-8 | 03.09.2026 | 1,350 |
| Contract object: coperti dosare colorate. nescrise | ||||||
| DA41107422 | TRIBUNALUL HUNEDOARA CUI: 4374440 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 03.09.2026 | 415 |
| Contract object: materiale de curatenie | ||||||
| DA41107484 | TRIBUNALUL HUNEDOARA CUI: 4374440 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 03.09.2026 | 831 |
| Contract object: furnituri de birou (materiale functionale) | ||||||
| DA41107525 | TRIBUNALUL HUNEDOARA CUI: 4374440 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 22852100-8 | 03.09.2026 | 6,800 |
| Contract object: coperti dosare instante | ||||||
| DA40952201 | TRIBUNALUL HUNEDOARA CUI: 4374440 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 07.08.2026 | 824 |
| Contract object: materiale functionale | ||||||
| DA40952618 | TRIBUNALUL HUNEDOARA CUI: 4374440 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199711-7 | 07.08.2026 | 1,640 |
| Contract object: plicuri tipizate | ||||||
| DA40951901 | TRIBUNALUL HUNEDOARA CUI: 4374440 | ALDO DETAIL DIRECT SRL CUI: 32719137 | furnizare | 30197642-8 | 06.08.2026 | 7,023 |
| Contract object: hartie xerox | ||||||
| DA40953005 | TRIBUNALUL HUNEDOARA CUI: 4374440 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 22852100-8 | 06.08.2026 | 8,520 |
| Contract object: coperti dosare instante | ||||||
| DA40952554 | TRIBUNALUL HUNEDOARA CUI: 4374440 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 06.08.2026 | 826 |
| Contract object: materiale de curatenie | ||||||
| DA40951765 | TRIBUNALUL HUNEDOARA CUI: 4374440 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 06.08.2026 | 1,540 |
| Contract object: cartuse de toner | ||||||
| DA40911651 | TRIBUNALUL HUNEDOARA CUI: 4374440 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30125100-2 | 30.07.2026 | 1,350 |
| Contract object: cartuse de toner | ||||||
| DA40793521 | TRIBUNALUL HUNEDOARA CUI: 4374440 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 599 |
| Contract object: pachet materiale | ||||||
| DA40793498 | TRIBUNALUL HUNEDOARA CUI: 4374440 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 564 |
| Contract object: diverse articole | ||||||
| DA40778528 | TRIBUNALUL HUNEDOARA CUI: 4374440 | ALDO DETAIL DIRECT SRL CUI: 32719137 | furnizare | 30197642-8 | 08.07.2026 | 8,882 |
| Contract object: hartie xerox | ||||||
| DA40778621 | TRIBUNALUL HUNEDOARA CUI: 4374440 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 39561133-3 | 08.07.2026 | 62 |
| Contract object: insigna judecator pe fond rosu | ||||||
| DA40778402 | TRIBUNALUL HUNEDOARA CUI: 4374440 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 08.07.2026 | 3,740 |
| Contract object: cartuse de toner | ||||||
| DA40778447 | TRIBUNALUL HUNEDOARA CUI: 4374440 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 22852000-7 | 08.07.2026 | 5,240 |
| Contract object: coperti dosare instante | ||||||
| DA40778735 | TRIBUNALUL HUNEDOARA CUI: 4374440 | ARBIT AXC SRL CUI: 26904369 | furnizare | 30216100-7 | 08.07.2026 | 990 |
| Contract object: cititoare optice | ||||||
- 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