| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251655 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | COMTEC SRL CUI: 2159780 | servicii | 50313100-3 | 24.09.2026 | 970 |
| Contract object: reparatie imprimanta+duplex lexmark t642 | ||||||
| DA41198413 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 16.09.2026 | 2,480 |
| Contract object: produse de curatenie | ||||||
| DA41183059 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | ZEUS SRL CUI: 2159860 | furnizare | 22900000-9 | 16.09.2026 | 750 |
| Contract object: dosar arhiva personalizat | ||||||
| DA41185712 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197000-6 | 16.09.2026 | 2,162 |
| Contract object: rechizite de birou | ||||||
| DA41181944 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30234400-2 | 15.09.2026 | 408 |
| Contract object: dvd+cd verbatim | ||||||
| DA41186021 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30197643-5 | 15.09.2026 | 2,081 |
| Contract object: hartie copiator / xerox/ a4 80 g/mp 500 coli/top absolut paper | ||||||
| DA41181986 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 22852000-7 | 15.09.2026 | 244 |
| Contract object: dosar incopciat 1/1 carton alb ,300 gr/mp willgo | ||||||
| DA41180498 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | COMTEC SRL CUI: 2159780 | servicii | 50730000-1 | 15.09.2026 | 1,390 |
| Contract object: servicii de igienizare/demontare montare aparate de aer conditionat | ||||||
| DA41176931 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125100-2 | 14.09.2026 | 650 |
| Contract object: cartus toner negru (black) ricoh m c250fwb | ||||||
| DA41043512 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | ZEUS SRL CUI: 2159860 | furnizare | 22900000-9 | 25.08.2026 | 500 |
| Contract object: dosar arhiva personalizat | ||||||
| DA41035185 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 24.08.2026 | 600 |
| Contract object: furnituri de birou | ||||||
| DA40902277 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | COMTEC SRL CUI: 2159780 | servicii | 50323100-6 | 29.07.2026 | 1,550 |
| Contract object: reparatie ups guard/bnt/braun 1500 | ||||||
| DA40889859 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 27.07.2026 | 415 |
| Contract object: cartus toner+mouse | ||||||
| DA40888074 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | CALCNET SRL CUI: 14394401 | furnizare | 30125100-2 | 27.07.2026 | 1,150 |
| Contract object: cartuse de toner | ||||||
| DA40888020 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 27.07.2026 | 1,384 |
| Contract object: cartuse de toner | ||||||
| DA40884484 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | DEDEMAN SRL CUI: 2816464 | furnizare | 31500000-1 | 24.07.2026 | 275 |
| Contract object: panou led si set starter | ||||||
| DA40879960 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | COMTEC SRL CUI: 2159780 | servicii | 50730000-1 | 24.07.2026 | 900 |
| Contract object: revizie instalatii climatizare cu completare freon | ||||||
| DA40876430 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | ZEUS SRL CUI: 2159860 | furnizare | 22900000-9 | 24.07.2026 | 250 |
| Contract object: dosar arhiva personalizat | ||||||
| DA40859540 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | COMTEC SRL CUI: 2159780 | furnizare | 39717200-3 | 21.07.2026 | 2,500 |
| Contract object: a.c. inverter hyundai 25/12hyu-12hrdn8 | ||||||
| DA40841625 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30197643-5 | 17.07.2026 | 3,585 |
| Contract object: hartie copiator / xerox/ a4 80 g/mp 500 coli/top absolut paper | ||||||
| DA40824188 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | COMTEC SRL CUI: 2159780 | servicii | 50313100-3 | 16.07.2026 | 885 |
| Contract object: reparatie imprimanta ricoh sp6430dn | ||||||
| DA40767251 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 07.07.2026 | 536 |
| Contract object: furnituri de birou | ||||||
| DA40728950 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | MAGMA COM SRL CUI: 5972352 | servicii | 50112000-3 | 30.06.2026 | 3,317 |
| Contract object: servicii de intretinere si reparatii auto | ||||||
| DA40723756 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 29.06.2026 | 1,746 |
| Contract object: cartus toner lexmark 75m2xk0 cartus toner negru original oem pt cx635 - 20000 pag | ||||||
| DA40717760 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 29.06.2026 | 4,518 |
| Contract object: hdd extern | ||||||
- 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