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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
DA41298864 TRIBUNALUL IALOMITA CUI: 4506931 INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 servicii 50112000-3 30.09.2026 555
Contract object: inlocuit acumulator
DA41297321 TRIBUNALUL IALOMITA CUI: 4506931 VILCU NICOLAE INTREPRINDERE INDIVIDUALA CUI: 21918959 furnizare 98311200-8 30.09.2026 140
Contract object: servicii de spalatorie auto interior - exterior
DA41267404 TRIBUNALUL IALOMITA CUI: 4506931 GEOTEST SRL CUI: 2071350 furnizare 30192153-8 25.09.2026 125
Contract object: tribunalul ialomita- saervicii de intretinere si functionare
DA41255217 TRIBUNALUL IALOMITA CUI: 4506931 INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 furnizare 50112000-3 24.09.2026 1,793
Contract object: revizie dacia duster
DA41249050 TRIBUNALUL IALOMITA CUI: 4506931 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 furnizare 22453000-0 23.09.2026 435
Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni
DA41250025 TRIBUNALUL IALOMITA CUI: 4506931 MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 furnizare 66518100-5 23.09.2026 1,012
Contract object: rata casco
DA41217714 TRIBUNALUL IALOMITA CUI: 4506931 INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 furnizare 50112000-3 18.09.2026 193
Contract object: inspectie tehnica periodica autoturism
DA41216500 TRIBUNALUL IALOMITA CUI: 4506931 INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 furnizare 50112000-3 18.09.2026 193
Contract object: inspectie tehnica periodica autoturism
DA41214806 TRIBUNALUL IALOMITA CUI: 4506931 RIK SRL CUI: 1889794 furnizare 22800000-8 18.09.2026 8,862
Contract object: pachet imprimate tipizate
DA41215006 TRIBUNALUL IALOMITA CUI: 4506931 RIK SRL CUI: 1889794 furnizare 30000000-9 18.09.2026 6,313
Contract object: materiale cu carcter functional si furnituri de birou
DA41215087 TRIBUNALUL IALOMITA CUI: 4506931 RIK SRL CUI: 1889794 furnizare 19640000-4 18.09.2026 107
Contract object: saci menajeri 240l, 10buc/set, 110x115cm, economici, ldpe
DA41215130 TRIBUNALUL IALOMITA CUI: 4506931 RIK SRL CUI: 1889794 furnizare 39800000-0 18.09.2026 23
Contract object: alcool sanitar 500ml 70% alcomad
DA41215154 TRIBUNALUL IALOMITA CUI: 4506931 RIK SRL CUI: 1889794 furnizare 39224000-8 18.09.2026 36
Contract object: rezerva mop bumbac 250g
DA41215170 TRIBUNALUL IALOMITA CUI: 4506931 RIK SRL CUI: 1889794 furnizare 33711900-6 18.09.2026 87
Contract object: sapun lichid 5l, antibacterian, lamaie si ceai verde cu glicerina, clovin
DA41215192 TRIBUNALUL IALOMITA CUI: 4506931 RIK SRL CUI: 1889794 furnizare 39514300-1 18.09.2026 44
Contract object: prosop in rola hartie alba, 2straturi, 100m (455foi) elefantul verde
DA41214581 TRIBUNALUL IALOMITA CUI: 4506931 MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 furnizare 66518100-5 18.09.2026 1,220
Contract object: rata casco
DA41209716 TRIBUNALUL IALOMITA CUI: 4506931 CONTE IMPEX SRL CUI: 4596543 furnizare 39514300-1 17.09.2026 99
Contract object: tribunalul ialomita -materiale de curatenie
DA41209659 TRIBUNALUL IALOMITA CUI: 4506931 CONTE IMPEX SRL CUI: 4596543 furnizare 44511340-0 17.09.2026 26
Contract object: grebla+coada
DA41209638 TRIBUNALUL IALOMITA CUI: 4506931 CONTE IMPEX SRL CUI: 4596543 furnizare 39224000-8 17.09.2026 85
Contract object: tribunalul ialomita -materiale de curatenie
DA41209568 TRIBUNALUL IALOMITA CUI: 4506931 CONTE IMPEX SRL CUI: 4596543 furnizare 39800000-0 17.09.2026 179
Contract object: pronto spray
DA41205674 TRIBUNALUL IALOMITA CUI: 4506931 JUMP SRL CUI: 15162035 servicii 50324100-3 17.09.2026 553
Contract object: reparatie sistem sonorizare sali sedinte - judecatoria fetesti
DA41190357 TRIBUNALUL IALOMITA CUI: 4506931 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 39224000-8 16.09.2026 10
Contract object: pachet maturi, perii si alte articole de diverse tipuri
DA41190348 TRIBUNALUL IALOMITA CUI: 4506931 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 19640000-4 16.09.2026 71
Contract object: pachet saci si pungi din polietilena pentru deseuri
DA41190333 TRIBUNALUL IALOMITA CUI: 4506931 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 39800000-0 16.09.2026 734
Contract object: pachet produse de curatat si de lustruit
DA41149744 TRIBUNALUL IALOMITA CUI: 4506931 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30237300-2 10.09.2026 615
Contract object: pasta termoconductoare noctua nt-h2, 10g

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