| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235979 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | COSMIMAR PRESTCOM SRL CUI: 9621419 | furnizare | 35111000-5 | 23.09.2026 | 1,606 |
| Contract object: pachet de servicii psi: verificat stingator tip p6 ,p1 si g2 cu co2 | ||||||
| DA41183163 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 15.09.2026 | 2,893 |
| Contract object: pachet produse curatenie | ||||||
| DA41175380 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18141000-9 | 14.09.2026 | 107 |
| Contract object: pachet manusi nitril | ||||||
| DA41175321 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39830000-9 | 14.09.2026 | 405 |
| Contract object: pachet sare si solutie parbriz | ||||||
| DA41164684 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | FERRARA IMPEX SRL CUI: 4983159 | furnizare | 39515440-1 | 11.09.2026 | 331 |
| Contract object: reparatie garnisa | ||||||
| DA41136789 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | CONSTRUCTORUL SALARD SRL CUI: 112454 | furnizare | 45453100-8 | 08.09.2026 | 11,820 |
| Contract object: reparatie curenta - igienizare birouri | ||||||
| DA40957640 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | VIA SENS SRL CUI: 15339740 | furnizare | 30233132-5 | 10.08.2026 | 1,630 |
| Contract object: dell 2tb, hdd, 7.2k rpm | ||||||
| DA40959375 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | BNBUSINESS SRL CUI: 10933694 | furnizare | 48315000-9 | 10.08.2026 | 4,131 |
| Contract object: licenta fpp office 2024 home and busin en | ||||||
| DA40948593 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30237300-2 | 06.08.2026 | 17,992 |
| Contract object: pachet articole it | ||||||
| DA40932164 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125100-2 | 04.08.2026 | 15,502 |
| Contract object: pachet tonere si consumabile pentru imprimante si fotocopiatoare | ||||||
| DA40907559 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | OBD HUB SRL CUI: 33715451 | furnizare | 18110000-3 | 29.07.2026 | 349 |
| Contract object: roba juridica consilier juridic / procuror / judecator - piersica | ||||||
| DA40890009 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30237300-2 | 27.07.2026 | 14,463 |
| Contract object: pachet articole it | ||||||
| DA40869872 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | GAN TRADING SRL CUI: 21308020 | furnizare | 50730000-1 | 22.07.2026 | 5,230 |
| Contract object: prestari servicii de reparare aparate aer conditionat | ||||||
| DA40868769 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | RER VEST SA CUI: 8309690 | furnizare | 39224340-3 | 22.07.2026 | 238 |
| Contract object: vanzare recipienti - pubele 120 l rer vest sa | ||||||
| DA40860319 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | OBD HUB SRL CUI: 33715451 | furnizare | 18110000-3 | 21.07.2026 | 698 |
| Contract object: roba juridica consilier juridic / procuror / judecator - piersica | ||||||
| DA40858871 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | TEHNOPRINT SRL CUI: 3483503 | furnizare | 30192153-8 | 21.07.2026 | 734 |
| Contract object: set stampile | ||||||
| DA40836046 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | GAN TRADING SRL CUI: 21308020 | furnizare | 39717200-3 | 16.07.2026 | 2,052 |
| Contract object: furnizare echipamente aparat aer conditionat | ||||||
| DA40834260 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | MICRO COMP SRL CUI: 8530509 | furnizare | 50312000-5 | 16.07.2026 | 800 |
| Contract object: prestari servicii- reparatie laptop | ||||||
| DA40833034 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30216110-0 | 16.07.2026 | 6,142 |
| Contract object: ricoh fi-8270 image scanner | ||||||
| DA40726999 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | MARCLEAN SRL CUI: 16813930 | servicii | 90900000-6 | 30.06.2026 | 7,320 |
| Contract object: serviciu de curatenie, igienizare si intretinere | ||||||
| DA40652051 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 17.06.2026 | 1,368 |
| Contract object: pachet articole furnituri de birou | ||||||
| DA40645636 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 17.06.2026 | 3,306 |
| Contract object: pachet produse curatenie | ||||||
| DA40628314 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30216110-0 | 15.06.2026 | 6,142 |
| Contract object: ricoh fi-8270 image scanner | ||||||
| DA40448979 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 21.05.2026 | 39,955 |
| Contract object: pachet furnituri de birou furnituri de birou | ||||||
| DA40080478 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | KLUNER SRL CUI: 28399182 | furnizare | 71356100-9 | 26.03.2026 | 500 |
| Contract object: revizie tehnica periodica la iu gaz | ||||||
- 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