| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244597 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 179 |
| Contract object: accesorii usa | ||||||
| DA41217238 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | CDA BAICAL 2003 SRL CUI: 16083509 | furnizare | 44423000-1 | 18.09.2026 | 113 |
| Contract object: materiale | ||||||
| DA41217190 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | CDA BAICAL 2003 SRL CUI: 16083509 | furnizare | 31224810-3 | 18.09.2026 | 37 |
| Contract object: prelungitor 5 posturi 5m | ||||||
| DA41212722 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30236100-3 | 18.09.2026 | 345 |
| Contract object: hdd extern toshiba 1tb | ||||||
| DA41212744 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30125120-8 | 18.09.2026 | 218 |
| Contract object: toner lex ms/mx 321 (15000 pagini ) laser eur (56f2h00) | ||||||
| DA41165880 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30125120-8 | 11.09.2026 | 218 |
| Contract object: toner lex ms/mx 321 (15000 pagini ) laser eur (56f2h00) | ||||||
| DA40986623 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 30233132-5 | 13.08.2026 | 372 |
| Contract object: hard disk extern | ||||||
| DA40871350 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 23.07.2026 | 3,151 |
| Contract object: pachet cartuse toner: | ||||||
| DA40860956 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 21.07.2026 | 54 |
| Contract object: sac saci menaj menajeri polipropilena pubela 120 l litri 10 buc/rola negri ana hdld | ||||||
| DA40860985 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39800000-0 | 21.07.2026 | 41 |
| Contract object: solutie spray mobila suprafete multisuprafete 300 ml 300ml produs similar pronto polo | ||||||
| DA40860928 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 21.07.2026 | 48 |
| Contract object: sac saci menaj menajeri polipropilena 35 l litri 50x60 cm 50 bucati / rola negru imp | ||||||
| DA40855983 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | MEMORY SERV SRL CUI: 6828461 | servicii | 50112000-3 | 21.07.2026 | 620 |
| Contract object: servicii de reparatie cs01mpr | ||||||
| DA40852011 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 20.07.2026 | 2,753 |
| Contract object: pachet8 | ||||||
| DA40843677 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 22900000-9 | 17.07.2026 | 71 |
| Contract object: condica c1 | ||||||
| DA40843706 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 30199600-6 | 17.07.2026 | 12 |
| Contract object: alonja arhivare de mare capacitate ( alonje ) | ||||||
| DA40843731 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 22852000-7 | 17.07.2026 | 8 |
| Contract object: dosar plastic | ||||||
| DA40843749 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 39263000-3 | 17.07.2026 | 12 |
| Contract object: folie protectie documente, a4, noki ( folii ) | ||||||
| DA40843766 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 30192700-8 | 17.07.2026 | 7 |
| Contract object: spira indosariere fi 12 | ||||||
| DA40843784 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 30192700-8 | 17.07.2026 | 17 |
| Contract object: spira indosariere fi 32 | ||||||
| DA40843802 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 22852100-8 | 17.07.2026 | 8 |
| Contract object: coperta cristal | ||||||
| DA40843814 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 22852100-8 | 17.07.2026 | 8 |
| Contract object: coperta imitatie piele | ||||||
| DA40837674 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 17.07.2026 | 42 |
| Contract object: galeata galeti cu storcator 10l 10 l litri albastru np 216 respecta ordinul nr.1.761 imp | ||||||
| DA40837702 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224000-8 | 17.07.2026 | 22 |
| Contract object: rezerva mop bumbac 250 g 250g 250 gr 250gr imp | ||||||
| DA40837724 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39800000-0 | 17.07.2026 | 112 |
| Contract object: solutie detergent dezinfectant universal wc 750 ml 750ml diverse arome domestos | ||||||
| DA40837750 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831200-8 | 17.07.2026 | 141 |
| Contract object: detergent de pentru pardoseli pardoseala gresie faianta ambalat 2l 2 l 2 litri sano floor fresh | ||||||
- 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