| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281221 | TRIBUNALUL CLUJ CUI: 4565300 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 28.09.2026 | 24,975 |
| Contract object: cartus toner lexmark ms631x | ||||||
| DA41222168 | TRIBUNALUL CLUJ CUI: 4565300 | ATPV CONSTRUCT EXCAV SRL CUI: 47673810 | lucrari | 45453000-7 | 22.09.2026 | 7,573 |
| Contract object: lucrari de schimbare teava principala apa la judecatoria turda | ||||||
| DA41188071 | TRIBUNALUL CLUJ CUI: 4565300 | IC PROTECT CONSULT SRL CUI: 24379948 | servicii | 71317000-3 | 15.09.2026 | 4,200 |
| Contract object: servicii ssm si psi-su pentru tribunalul cluj | ||||||
| DA41167113 | TRIBUNALUL CLUJ CUI: 4565300 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30192700-8 | 11.09.2026 | 676 |
| Contract object: sfoara bumbac alba 100 grame (fir ultrarezistent), elastice | ||||||
| DA41165939 | TRIBUNALUL CLUJ CUI: 4565300 | INTER TONIC IMPEX SRL CUI: 235562 | furnizare | 30192700-8 | 11.09.2026 | 51 |
| Contract object: e40 - tusiera stampila colop c40 | ||||||
| DA41152428 | TRIBUNALUL CLUJ CUI: 4565300 | EGEL SRL CUI: 12359726 | furnizare | 18100000-0 | 10.09.2026 | 1,500 |
| Contract object: robe judecatori si grefieri tr | ||||||
| DA41143863 | TRIBUNALUL CLUJ CUI: 4565300 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 09.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum cj 01 jcd | ||||||
| DA41134342 | TRIBUNALUL CLUJ CUI: 4565300 | PAPERLAND SRL CUI: 16044682 | furnizare | 22852000-7 | 08.09.2026 | 2,640 |
| Contract object: pachet dosare personalizate | ||||||
| DA41123441 | TRIBUNALUL CLUJ CUI: 4565300 | BI WAWEL SRL CUI: 15821543 | furnizare | 30199230-1 | 07.09.2026 | 4,964 |
| Contract object: plicuri diverse | ||||||
| DA41066423 | TRIBUNALUL CLUJ CUI: 4565300 | X T C COMPUTERS SRL CUI: 10099654 | furnizare | 48761000-0 | 27.08.2026 | 8,329 |
| Contract object: reinnoire eset protect entry on-prem, 6 luni | ||||||
| DA41064416 | TRIBUNALUL CLUJ CUI: 4565300 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | servicii | 79341000-6 | 27.08.2026 | 198 |
| Contract object: publicare anunt concurs organizat de curtea de apel cluj , in ziarul faclia | ||||||
| DA41039512 | TRIBUNALUL CLUJ CUI: 4565300 | INTER TONIC IMPEX SRL CUI: 235562 | furnizare | 30192700-8 | 24.08.2026 | 369 |
| Contract object: p20 - p10, stampila colop | ||||||
| DA40998871 | TRIBUNALUL CLUJ CUI: 4565300 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39830000-9 | 17.08.2026 | 1,068 |
| Contract object: pachet produse de curatenie | ||||||
| DA40930232 | TRIBUNALUL CLUJ CUI: 4565300 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30237200-1 | 03.08.2026 | 330 |
| Contract object: baterii si mufe(conectori) | ||||||
| DA40900592 | TRIBUNALUL CLUJ CUI: 4565300 | INTER TONIC IMPEX SRL CUI: 235562 | furnizare | 30192153-8 | 29.07.2026 | 674 |
| Contract object: stampile, amprente stampile si tusiere pt stampile | ||||||
| DA40882715 | TRIBUNALUL CLUJ CUI: 4565300 | INFOCOMM SYSTEMS SRL CUI: 9291671 | servicii | 50730000-1 | 24.07.2026 | 6,320 |
| Contract object: servicii de instalare aparate de aer conditionat aflate in dotarea tribunalului cluj | ||||||
| DA40880903 | TRIBUNALUL CLUJ CUI: 4565300 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 22900000-9 | 24.07.2026 | 174 |
| Contract object: registru control financiar preventiv(cfp), a3, cartonat, 100 file, 16 randuri, cf.model | ||||||
| DA40864969 | TRIBUNALUL CLUJ CUI: 4565300 | VITATERM ENGINEERING SRL CUI: 36850681 | lucrari | 50730000-1 | 22.07.2026 | 950 |
| Contract object: reparare si igienizare ac miyoto | ||||||
| DA40806664 | TRIBUNALUL CLUJ CUI: 4565300 | INTER TONIC IMPEX SRL CUI: 235562 | furnizare | 30192700-8 | 13.07.2026 | 108 |
| Contract object: p40 - stampila colop | ||||||
| DA40781397 | TRIBUNALUL CLUJ CUI: 4565300 | INFOCOMM SYSTEMS SRL CUI: 9291671 | servicii | 50413200-5 | 08.07.2026 | 4,200 |
| Contract object: verificarea instalatiei de detectie si avertizare la incendiu, modificare comanda manuala | ||||||
| DA40732184 | TRIBUNALUL CLUJ CUI: 4565300 | PAPERLAND SRL CUI: 16044682 | furnizare | 22852000-7 | 30.06.2026 | 9,085 |
| Contract object: dosare personalizate alb si color | ||||||
| DA40715086 | TRIBUNALUL CLUJ CUI: 4565300 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 31680000-6 | 26.06.2026 | 198 |
| Contract object: proiector led 50w 5000lm ip65 6000k negru modee ml-fls6000k50wa3n | ||||||
| DA40705901 | TRIBUNALUL CLUJ CUI: 4565300 | INTER TONIC IMPEX SRL CUI: 235562 | furnizare | 30192700-8 | 25.06.2026 | 62 |
| Contract object: amprenta stampila 60x40mm si 70x20 mm judecatoria huedin | ||||||
| DA40697444 | TRIBUNALUL CLUJ CUI: 4565300 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 24.06.2026 | 9,000 |
| Contract object: servicii de acces online la sistemul informatic de consultare legislativa si jurisprudenta | ||||||
| DA40651269 | TRIBUNALUL CLUJ CUI: 4565300 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66510000-8 | 17.06.2026 | 5,890 |
| Contract object: asigurare rca dacia logan, 12 luni | ||||||
- 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