| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41028162 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30213100-6 | 21.08.2026 | 4,296 |
| Contract object: statie de lucru mobila | ||||||
| DA41028117 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30213100-6 | 21.08.2026 | 8,416 |
| Contract object: statie de lucru mobila | ||||||
| DA41014112 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125110-5 | 19.08.2026 | 3,975 |
| Contract object: toner lexmark cx635 | ||||||
| DA41012424 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125110-5 | 19.08.2026 | 24,756 |
| Contract object: tonere si cilindri | ||||||
| DA40996026 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 14.08.2026 | 7,427 |
| Contract object: furnituri de birou - dosare, plicuri, alte produse de papetarie | ||||||
| DA40992082 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30197643-5 | 13.08.2026 | 14,230 |
| Contract object: hartie a4 copiator | ||||||
| DA40989840 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | RSI COMPANY SRL CUI: 21654490 | furnizare | 30237000-9 | 13.08.2026 | 5,038 |
| Contract object: pachet echipamente retea | ||||||
| DA40989747 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | IMV-COPY SHOP SRL CUI: 3391124 | furnizare | 30199000-0 | 13.08.2026 | 1,050 |
| Contract object: datiere | ||||||
| DA40714356 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 26.06.2026 | 425 |
| Contract object: drum unit ricoh im430 | ||||||
| DA40657357 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 18.06.2026 | 13,995 |
| Contract object: tonere, blu-ray disk-uri, cd-uri, dvd-uri | ||||||
| DA40656725 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 18.06.2026 | 992 |
| Contract object: toner lexmark cx635 | ||||||
| DA40626790 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44423000-1 | 15.06.2026 | 114 |
| Contract object: lichid parbriz vara 5l | ||||||
| DA40626968 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30197643-5 | 15.06.2026 | 10,673 |
| Contract object: hartie a4 copiator | ||||||
| DA40628049 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 15.06.2026 | 5,220 |
| Contract object: furnituri de birou - dosare, plicuri, alte produse de papetarie | ||||||
| DA40405732 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 18.05.2026 | 2,400 |
| Contract object: mentananta generator kjt 25 | ||||||
| DA40365958 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 50413200-5 | 12.05.2026 | 2,282 |
| Contract object: servicii de intretinere si reparare hidranti si statii de pompare incendiu | ||||||
| DA40357762 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 11.05.2026 | 6,690 |
| Contract object: toner lexmark ms 823 | ||||||
| DA40333376 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | TRANSILVANIA COMPANY SRL CUI: 1098129 | servicii | 71632000-7 | 08.05.2026 | 1,500 |
| Contract object: verificarea rezistentei de dispersie a prizelor de pamant si emitere buletin pram | ||||||
| DA40204655 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | TRANSILVANIA COMPANY SRL CUI: 1098129 | servicii | 71317000-3 | 20.04.2026 | 1,960 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca si a situatiilor de urgenta | ||||||
| DA40178924 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | EUROSERVICE ASCENSOARE SRL CUI: 24310700 | servicii | 50750000-7 | 16.04.2026 | 3,760 |
| Contract object: servicii de intretinere si reparare ascensoare | ||||||
| DA40178565 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | MEDO SRL CUI: 6577823 | servicii | 85147000-1 | 16.04.2026 | 3,134 |
| Contract object: servicii de medicina muncii | ||||||
| DA40180750 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | ERAN CATT SRL CUI: 18660433 | servicii | 79530000-8 | 15.04.2026 | 56,346 |
| Contract object: servicii de traducere autorizata | ||||||
| DA40178838 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 | servicii | 71600000-4 | 15.04.2026 | 2,720 |
| Contract object: servicii operator rsvti | ||||||
| DA40179003 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 50720000-8 | 15.04.2026 | 9,600 |
| Contract object: servicii de intretinere si reparare centrale termice | ||||||
| DA40176825 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30234200-0 | 15.04.2026 | 19,500 |
| Contract object: bd-r blu - ray , cd-r, dvd-r, toner canon | ||||||
- 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