| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290199 | TRIBUNALUL JUDETEAN CUI: 4584867 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30124200-6 | 29.09.2026 | 7,680 |
| Contract object: kit mentenanta lexmark ms631 | ||||||
| DA41289950 | TRIBUNALUL JUDETEAN CUI: 4584867 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 29.09.2026 | 4,560 |
| Contract object: unitate imagine lexmark ms631 mx631 632 mx532 adwe ms531 75k orig oem | ||||||
| DA41270817 | TRIBUNALUL JUDETEAN CUI: 4584867 | APOSTUTEL PREST SRL CUI: 36443351 | furnizare | 32333200-8 | 25.09.2026 | 2,050 |
| Contract object: camera ip tandemvu hikvision | ||||||
| DA41209986 | TRIBUNALUL JUDETEAN CUI: 4584867 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 17.09.2026 | 84 |
| Contract object: kyocera tk-1170 tk1170 cartus toner compatibil | ||||||
| DA41208932 | TRIBUNALUL JUDETEAN CUI: 4584867 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30199230-1 | 17.09.2026 | 137 |
| Contract object: plic b4 kraft siliconic cu burduf 5cm 130gr | ||||||
| DA41200703 | TRIBUNALUL JUDETEAN CUI: 4584867 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 17.09.2026 | 1,652 |
| Contract object: servicii casco+accidente persoane aflate in autovehicul br-11-mjr | ||||||
| DA41197195 | TRIBUNALUL JUDETEAN CUI: 4584867 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 16.09.2026 | 10,440 |
| Contract object: cartus lexmark ms631dw sau mx632adwe | ||||||
| DA41137507 | TRIBUNALUL JUDETEAN CUI: 4584867 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 31433000-0 | 08.09.2026 | 2,197 |
| Contract object: ups 2200va/1200w | ||||||
| DA41136547 | TRIBUNALUL JUDETEAN CUI: 4584867 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30199711-7 | 08.09.2026 | 1,302 |
| Contract object: plic c5 alb siliconic cu fereastra tiparit | ||||||
| DA41072226 | TRIBUNALUL JUDETEAN CUI: 4584867 | URBAN MINING SOLUTIONS SRL CUI: 37153305 | servicii | 71319000-7 | 31.08.2026 | 7,434 |
| Contract object: servicii de consultanta si expertiza | ||||||
| DA40957122 | TRIBUNALUL JUDETEAN CUI: 4584867 | SERVICE AUTOMOBILE BRAILA SA CUI: 2241102 | servicii | 71631200-2 | 07.08.2026 | 694 |
| Contract object: servicii de itp autoturism dacia logan | ||||||
| DA40897316 | TRIBUNALUL JUDETEAN CUI: 4584867 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 39713430-6 | 28.07.2026 | 1,574 |
| Contract object: aspirator field service vacuum cleaner, 220v, scs(formerly 3m) sellbykatun | ||||||
| DA40892707 | TRIBUNALUL JUDETEAN CUI: 4584867 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30124200-6 | 28.07.2026 | 1,233 |
| Contract object: kit mentenanta lexmark ms631 | ||||||
| DA40892720 | TRIBUNALUL JUDETEAN CUI: 4584867 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 27.07.2026 | 1,428 |
| Contract object: unitate imagine lexmark ms631 mx631 632 mx532 adwe ms531 75k orig oem | ||||||
| DA40892714 | TRIBUNALUL JUDETEAN CUI: 4584867 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 27.07.2026 | 534 |
| Contract object: unitate imagine lexmark ms818 ms810 ms817 520z 52d0z00 100000pag ms810 ms811 ms812 mx710 mx711 comp. | ||||||
| DA40889596 | TRIBUNALUL JUDETEAN CUI: 4584867 | INNOVATIVE WEB DESIGN SRL CUI: 35011908 | furnizare | 30236110-6 | 27.07.2026 | 1,083 |
| Contract object: unitate hdd 300 gb | ||||||
| DA40862179 | TRIBUNALUL JUDETEAN CUI: 4584867 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 22.07.2026 | 1,040 |
| Contract object: servicii de verificare si incarcare stingatoare de incendiu | ||||||
| DA40862807 | TRIBUNALUL JUDETEAN CUI: 4584867 | AER CLIMA SRL CUI: 21608117 | servicii | 39717200-3 | 21.07.2026 | 1,446 |
| Contract object: servicii verificare + mentenanta aer conditionat (7 bucati) | ||||||
| DA40862405 | TRIBUNALUL JUDETEAN CUI: 4584867 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125100-2 | 21.07.2026 | 98 |
| Contract object: cartuse de tonere pachet | ||||||
| DA40839904 | TRIBUNALUL JUDETEAN CUI: 4584867 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 90923000-3 | 16.07.2026 | 1,500 |
| Contract object: servicii dezinsectie | ||||||
| DA40839921 | TRIBUNALUL JUDETEAN CUI: 4584867 | BEN ELECTRO SERV SRL CUI: 8921825 | servicii | 50711000-2 | 16.07.2026 | 455 |
| Contract object: servicii verificare pram | ||||||
| DA40830918 | TRIBUNALUL JUDETEAN CUI: 4584867 | AER CLIMA SRL CUI: 21608117 | furnizare | 39717200-3 | 15.07.2026 | 8,636 |
| Contract object: aparat aer conditionat conter breeze 9000 btu | ||||||
| DA40822368 | TRIBUNALUL JUDETEAN CUI: 4584867 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 15.07.2026 | 23,200 |
| Contract object: cartus lexmark ms631dw sau mx632adwe | ||||||
| DA40794485 | TRIBUNALUL JUDETEAN CUI: 4584867 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 90 |
| Contract object: pachet diverse articole | ||||||
| DA40667804 | TRIBUNALUL JUDETEAN CUI: 4584867 | IORACHI CLUB SRL CUI: 27162225 | lucrari | 45421148-3 | 19.06.2026 | 24,380 |
| Contract object: lucrare de reparatii curente confectionare si montaj porti metalice cu actionare automatizata | ||||||
- 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