| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216426 | TRIBUNALUL TULCEA CUI: 4508487 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 18.09.2026 | 640 |
| Contract object: servicii verificare hidranti interiori | ||||||
| DA41112405 | TRIBUNALUL TULCEA CUI: 4508487 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 04.09.2026 | 9,280 |
| Contract object: achizitie cartuse de toner | ||||||
| DA40987889 | TRIBUNALUL TULCEA CUI: 4508487 | ROUTINE MED SA CUI: 27028852 | servicii | 85147000-1 | 13.08.2026 | 66 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA40966064 | TRIBUNALUL TULCEA CUI: 4508487 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 10.08.2026 | 4,735 |
| Contract object: achizitie cartuse de toner | ||||||
| DA40952097 | TRIBUNALUL TULCEA CUI: 4508487 | CONVENABIL SRL CUI: 7898600 | servicii | 71631200-2 | 06.08.2026 | 422 |
| Contract object: inspectie tehnica periodica | ||||||
| DA40845259 | TRIBUNALUL TULCEA CUI: 4508487 | ONE THERM SRL CUI: 52095291 | furnizare | 39717200-3 | 17.07.2026 | 37,180 |
| Contract object: aer conditionat tip coloana mitsubishi psa-m71ka + suz-m71va | ||||||
| DA40817370 | TRIBUNALUL TULCEA CUI: 4508487 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 39561133-3 | 14.07.2026 | 248 |
| Contract object: insigna judecator tribunal | ||||||
| DA40814305 | TRIBUNALUL TULCEA CUI: 4508487 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.07.2026 | 365 |
| Contract object: pachet diverse articole | ||||||
| DA40793856 | TRIBUNALUL TULCEA CUI: 4508487 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32552310-3 | 09.07.2026 | 26,231 |
| Contract object: centrale telefonice ip pentru judecatoria macin si judecatoria babadag | ||||||
| DA40792385 | TRIBUNALUL TULCEA CUI: 4508487 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 09.07.2026 | 430 |
| Contract object: achizitie steaguri de exterior si lance cu inele anti-rasucire si sistem de prindere | ||||||
| DA40786897 | TRIBUNALUL TULCEA CUI: 4508487 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 700 |
| Contract object: pachet diverse articole | ||||||
| DA40783209 | TRIBUNALUL TULCEA CUI: 4508487 | AMAZON TERM SRL CUI: 27391423 | lucrari | 45453000-7 | 08.07.2026 | 1,500 |
| Contract object: lucrari de reparatii la tamplarie | ||||||
| DA40759123 | TRIBUNALUL TULCEA CUI: 4508487 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 03.07.2026 | 8,130 |
| Contract object: achizitie cartuse de toner | ||||||
| DA40609091 | TRIBUNALUL TULCEA CUI: 4508487 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 11.06.2026 | 2,790 |
| Contract object: achizitie cartuse de toner | ||||||
| DA40597089 | TRIBUNALUL TULCEA CUI: 4508487 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | servicii | 66514110-0 | 10.06.2026 | 861 |
| Contract object: asigurare rca | ||||||
| DA40478981 | TRIBUNALUL TULCEA CUI: 4508487 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44111400-5 | 26.05.2026 | 178 |
| Contract object: var lavabil15lt | ||||||
| DA40447982 | TRIBUNALUL TULCEA CUI: 4508487 | GEO NAVIGATION SRL CUI: 34015596 | furnizare | 09134200-9 | 21.05.2026 | 25,608 |
| Contract object: motorina euro 5 | ||||||
| DA40440174 | TRIBUNALUL TULCEA CUI: 4508487 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 20.05.2026 | 620 |
| Contract object: reinnoire certificat calificat cu chei criptografice stocate in cloud valabilitate 3 (trei) ani | ||||||
| DA40311866 | TRIBUNALUL TULCEA CUI: 4508487 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 05.05.2026 | 8,340 |
| Contract object: achizitie cartuse de toner | ||||||
| DA40224204 | TRIBUNALUL TULCEA CUI: 4508487 | STAR 2000 SA CUI: 3054536 | furnizare | 09132100-4 | 22.04.2026 | 139 |
| Contract object: achizitie benzina | ||||||
| DA40193206 | TRIBUNALUL TULCEA CUI: 4508487 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32420000-3 | 17.04.2026 | 54 |
| Contract object: achizitie switch | ||||||
| DA40192171 | TRIBUNALUL TULCEA CUI: 4508487 | ARABESQUE SRL CUI: 5340801 | furnizare | 31680000-6 | 17.04.2026 | 327 |
| Contract object: achizitie articole si accesorii electrice | ||||||
| DA40169303 | TRIBUNALUL TULCEA CUI: 4508487 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 14.04.2026 | 7,640 |
| Contract object: achizitie cartuse de toner | ||||||
| DA40082141 | TRIBUNALUL TULCEA CUI: 4508487 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 26.03.2026 | 5,290 |
| Contract object: achizitie cartuse de toner | ||||||
| DA40077091 | TRIBUNALUL TULCEA CUI: 4508487 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39831200-8 | 25.03.2026 | 387 |
| Contract object: solutie gel de pentru desfundat tevi 1l | ||||||
- 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