| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243111 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | DELTA LOGIC SRL CUI: 12917628 | furnizare | 31421000-3 | 23.09.2026 | 908 |
| Contract object: acumulator 12v 7.5ah apc rbc124 | ||||||
| DA41243067 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | DELTA LOGIC SRL CUI: 12917628 | furnizare | 30233132-5 | 23.09.2026 | 2,107 |
| Contract object: hdd extern wd my book, 14tb, negru, usb 3.0 | ||||||
| DA41243049 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | DELTA LOGIC SRL CUI: 12917628 | furnizare | 30233132-5 | 23.09.2026 | 371 |
| Contract object: hdd 2.5 adata 1tb hv620s usb3.2 gen1 black slim ahv620s-1tu31-cbk | ||||||
| DA41243031 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | DELTA LOGIC SRL CUI: 12917628 | furnizare | 30233132-5 | 23.09.2026 | 537 |
| Contract object: hard disk extern seagate basic stjl2000400, 2tb, usb 3.0, negru | ||||||
| DA41229953 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | TEHNOCLIMA SRL CUI: 15420754 | furnizare | 42530000-0 | 22.09.2026 | 5,662 |
| Contract object: pompa de circulatie willo yonos maxo 40/0.5-12 pn6/10 | ||||||
| DA41220886 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | TEHNOCLIMA SRL CUI: 15420754 | servicii | 50800000-3 | 22.09.2026 | 2,600 |
| Contract object: servicii de pregatire chilere sezon cald/ rece | ||||||
| DA41215137 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71630000-3 | 18.09.2026 | 1,360 |
| Contract object: verificare supape de siguranta | ||||||
| DA41212202 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 1 ACSIS ABSOLUT SRL CUI: 28272994 | servicii | 50800000-3 | 18.09.2026 | 600 |
| Contract object: remediere defectiuni wc - inlocuire mecanism/vas wc | ||||||
| DA41212180 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 1 ACSIS ABSOLUT SRL CUI: 28272994 | servicii | 50800000-3 | 18.09.2026 | 600 |
| Contract object: vereificare si remediere defectiuni rafturi arhiva | ||||||
| DA41212166 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 1 ACSIS ABSOLUT SRL CUI: 28272994 | servicii | 50800000-3 | 18.09.2026 | 1,200 |
| Contract object: servicii de verificare si inlocuire corpuri de iluminat | ||||||
| DA41204478 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831700-3 | 18.09.2026 | 338 |
| Contract object: dispencer dezinfectant sapun/gel inox electr. 700ml | ||||||
| DA41188919 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | TRITON ECOSTYLE SRL CUI: 15950572 | servicii | 50800000-3 | 17.09.2026 | 100 |
| Contract object: servicii remediere defectiuni purificator apa | ||||||
| DA41188900 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39132100-7 | 16.09.2026 | 924 |
| Contract object: fiset fisete dulap dulapuri metalic cu 2 usi 4 polite rafturi 900x400x1800 cu picioare fara montaj | ||||||
| DA41049503 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | AUTOPIT SRL CUI: 24640457 | servicii | 50111000-6 | 25.08.2026 | 829 |
| Contract object: revizie si reparatie auto dacia logan | ||||||
| DA41038110 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | SHATTER SRL CUI: 8122852 | furnizare | 30125100-2 | 24.08.2026 | 336 |
| Contract object: xerox toner 106r03396 black - 30000pagini* | ||||||
| DA41038087 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | SHATTER SRL CUI: 8122852 | furnizare | 30125100-2 | 24.08.2026 | 1,221 |
| Contract object: xerox toner 106r03585 black - 24600pagini* | ||||||
| DA41038054 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | SHATTER SRL CUI: 8122852 | furnizare | 30125100-2 | 24.08.2026 | 894 |
| Contract object: lexmark toner 75m2xk0 black - 20000pagini* | ||||||
| DA41038028 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | SHATTER SRL CUI: 8122852 | furnizare | 30125100-2 | 24.08.2026 | 2,762 |
| Contract object: ricoh toner 418447 / 410984 black - 14000pagini* | ||||||
| DA41029824 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | BUSINESS PRINT PRODUCTION SRL CUI: 51630299 | furnizare | 22852100-8 | 21.08.2026 | 5,780 |
| Contract object: coperti dosare arhivare (tomuri) | ||||||
| DA41026725 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | TEHNOCLIMA SRL CUI: 15420754 | servicii | 50730000-1 | 21.08.2026 | 2,479 |
| Contract object: intretinere si reparatie instalatie de racire chiller | ||||||
| DA41027874 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | DELTA LOGIC SRL CUI: 12917628 | furnizare | 30233132-5 | 20.08.2026 | 537 |
| Contract object: hard disk extern seagate basic stjl2000400, 2tb, usb 3.0, negru | ||||||
| DA41024512 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | IFSEC SRL CUI: 26087400 | furnizare | 31158000-8 | 20.08.2026 | 200 |
| Contract object: alimentator dvr | ||||||
| DA41021482 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | SHATTER SRL CUI: 8122852 | furnizare | 24455000-8 | 20.08.2026 | 79 |
| Contract object: dezinfectant suprafete clinex dezoclinic, 1 litru | ||||||
| DA41021544 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | SHATTER SRL CUI: 8122852 | furnizare | 30125100-2 | 20.08.2026 | 3,467 |
| Contract object: lexmark kit unitate de imagine 78c0zv0 black, cyan, magenta, yellow, - 125000pagini* | ||||||
| DA41019983 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | DELTA LOGIC SRL CUI: 12917628 | furnizare | 31421000-3 | 19.08.2026 | 454 |
| Contract object: acumulator 12v 7.5ah apc rbc124 | ||||||
- 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