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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41282260 TRIBUNALUL OLT CUI: 4394943 TOP GAZ DISTRICT OLTENIA SRL CUI: 35972010 servicii 71630000-3 28.09.2026 10,000
Contract object: servicii de inspectie si testare tehnica centrala termica
DA41271443 TRIBUNALUL OLT CUI: 4394943 CARANDA BATERII SRL CUI: 1560677 furnizare 31440000-2 28.09.2026 504
Contract object: acumulator stationar 12v 7.2ah, fc12-7.2, agm vrla ups
DA41270908 TRIBUNALUL OLT CUI: 4394943 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30233132-5 25.09.2026 1,736
Contract object: solid-state drive (ssd) kingston a400, 240gb, sata3, 2.5, sa400s37/240g
DA41269463 TRIBUNALUL OLT CUI: 4394943 GROUPAMA ASIGURARI SA CUI: 6291812 servicii 66515200-5 25.09.2026 300
Contract object: servicii de asigurare incendiu si alte calamitati
DA41269597 TRIBUNALUL OLT CUI: 4394943 DENA TOUR SRL CUI: 17428851 servicii 71631200-2 25.09.2026 124
Contract object: itp autoturism ot 25 mjr
DA41264591 TRIBUNALUL OLT CUI: 4394943 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 servicii 66516100-1 25.09.2026 5,066
Contract object: asigurare rca 4 autoturisme dacia logan
DA41260571 TRIBUNALUL OLT CUI: 4394943 SYSDOM PROIECTE SRL CUI: 22743081 furnizare 30237000-9 24.09.2026 398
Contract object: sursa 180w fujitsu esprimo d538 d738 d958 p558 p758 p958
DA41249499 TRIBUNALUL OLT CUI: 4394943 DENA TOUR SRL CUI: 17428851 servicii 71631200-2 23.09.2026 124
Contract object: itp autoturism ot 23 mjr
DA41248517 TRIBUNALUL OLT CUI: 4394943 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.09.2026 162
Contract object: pachet diverse articole
DA41239281 TRIBUNALUL OLT CUI: 4394943 DENA TOUR SRL CUI: 17428851 servicii 71631200-2 23.09.2026 124
Contract object: itp autoturism ot 21 mjr
DA41229300 TRIBUNALUL OLT CUI: 4394943 DENA TOUR SRL CUI: 17428851 servicii 71631200-2 22.09.2026 124
Contract object: itp autoturism ot 22 mjr
DA41230308 TRIBUNALUL OLT CUI: 4394943 DENA TOUR SRL CUI: 17428851 servicii 71631200-2 22.09.2026 124
Contract object: itp autoturism ot 24 mjr
DA41071030 TRIBUNALUL OLT CUI: 4394943 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.08.2026 95
Contract object: materiale intretinere - robineti
DA41041280 TRIBUNALUL OLT CUI: 4394943 MARY-MARY SRL CUI: 7148102 furnizare 31681410-0 24.08.2026 55
Contract object: pachet materiale
DA41039442 TRIBUNALUL OLT CUI: 4394943 DIMI SRL CUI: 14192011 furnizare 30199230-1 24.08.2026 2,626
Contract object: pachet plicuri personalizate si nepersonalizate
DA41036950 TRIBUNALUL OLT CUI: 4394943 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 24.08.2026 6,198
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA41037596 TRIBUNALUL OLT CUI: 4394943 ACCENT MEDIA SRL CUI: 17743905 furnizare 22800000-8 24.08.2026 725
Contract object: caietul grefierului
DA41036597 TRIBUNALUL OLT CUI: 4394943 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39263000-3 24.08.2026 1,648
Contract object: pachet furnituri birou tribunal olt
DA41036673 TRIBUNALUL OLT CUI: 4394943 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 24.08.2026 1,643
Contract object: pachet produse curatenie tribunal olt
DA41034901 TRIBUNALUL OLT CUI: 4394943 DOLEX COM SRL CUI: 6670360 furnizare 30197642-8 24.08.2026 6,435
Contract object: hartie xerox a4 80g 80gr 80 g gr mp 500 coli top mondi calitate extra pret negociabil peste 1000 top
DA41036220 TRIBUNALUL OLT CUI: 4394943 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30125100-2 24.08.2026 22,840
Contract object: 66s2x00 cartus lexmark ms631dw sau mx632adwe si unitati de imagine lexmark ms631dw sau mx632adwe
DA41036343 TRIBUNALUL OLT CUI: 4394943 TIPOGRAFIA MARIA DM SRL CUI: 46578704 furnizare 22852100-8 24.08.2026 3,640
Contract object: coperti dosare color
DA41036123 TRIBUNALUL OLT CUI: 4394943 ECOCART PRINTING SRL CUI: 39758427 furnizare 30125100-2 24.08.2026 18,360
Contract object: cartus lexmark t650h11a / t650a21a 25 000 pagini
DA40939895 TRIBUNALUL OLT CUI: 4394943 DEDEMAN SRL CUI: 2816464 furnizare 39531000-3 05.08.2026 306
Contract object: mocheta tmz bonanza 123 grey beige felt
DA40916020 TRIBUNALUL OLT CUI: 4394943 TCE GROUP INSTAL SRL CUI: 35903931 servicii 50730000-1 04.08.2026 24,280
Contract object: servicii de mentenanta pentru sistemele hvac

25 results on this page

Rows per page: 25 50 100
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

Open data and API