| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290110 | TRIBUNALUL BRASOV CUI: 4688540 | LG CARMEN PRINT SRL CUI: 41364130 | furnizare | 22800000-8 | 29.09.2026 | 6,750 |
| Contract object: imprimate tipizate | ||||||
| DA41261590 | TRIBUNALUL BRASOV CUI: 4688540 | VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 | servicii | 90915000-4 | 24.09.2026 | 1,000 |
| Contract object: servicii de verificare si curatare cos de fum centrala termica | ||||||
| DA41237631 | TRIBUNALUL BRASOV CUI: 4688540 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 858 |
| Contract object: materiale intretinere diverse | ||||||
| DA41219146 | TRIBUNALUL BRASOV CUI: 4688540 | TRISERV INSTAL SRL CUI: 18827885 | servicii | 51514000-8 | 21.09.2026 | 2,546 |
| Contract object: servicii de instalare aparat de aer conditionat | ||||||
| DA41172661 | TRIBUNALUL BRASOV CUI: 4688540 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 14.09.2026 | 33,360 |
| Contract object: cartus toner | ||||||
| DA41167088 | TRIBUNALUL BRASOV CUI: 4688540 | RTBCOM SRL CUI: 8566138 | furnizare | 39831240-0 | 11.09.2026 | 1,094 |
| Contract object: materiale curatenie | ||||||
| DA41165566 | TRIBUNALUL BRASOV CUI: 4688540 | RTBCOM SRL CUI: 8566138 | furnizare | 30192000-1 | 11.09.2026 | 1,660 |
| Contract object: furnituri birou | ||||||
| DA41154376 | TRIBUNALUL BRASOV CUI: 4688540 | TRISERV INSTAL SRL CUI: 18827885 | lucrari | 45331100-7 | 11.09.2026 | 62,886 |
| Contract object: lucrari de inlocuire a centralelor termice de la sediul judecatoriei fagaras | ||||||
| DA41158118 | TRIBUNALUL BRASOV CUI: 4688540 | IMV-COPY SHOP SRL CUI: 3391124 | furnizare | 30192153-8 | 10.09.2026 | 269 |
| Contract object: stampile cu text | ||||||
| DA41139971 | TRIBUNALUL BRASOV CUI: 4688540 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 09.09.2026 | 5,511 |
| Contract object: materiale curatenie | ||||||
| DA41140041 | TRIBUNALUL BRASOV CUI: 4688540 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | furnizare | 30125000-1 | 09.09.2026 | 2,550 |
| Contract object: 66s0z00 unitate de imagine lexmark 66s0z00 | ||||||
| DA41048809 | TRIBUNALUL BRASOV CUI: 4688540 | RTBCOM SRL CUI: 8566138 | furnizare | 44423000-1 | 25.08.2026 | 1,338 |
| Contract object: materiale intretinere diverse | ||||||
| DA41039546 | TRIBUNALUL BRASOV CUI: 4688540 | BRAHMS INTERNATIONAL SRL CUI: 6620338 | furnizare | 44423000-1 | 25.08.2026 | 243 |
| Contract object: breloc circular proximitate | ||||||
| DA41033897 | TRIBUNALUL BRASOV CUI: 4688540 | RTBCOM SRL CUI: 8566138 | furnizare | 39831240-0 | 24.08.2026 | 389 |
| Contract object: materiale curatenie | ||||||
| DA41027426 | TRIBUNALUL BRASOV CUI: 4688540 | ELMER GRUP SRL CUI: 11031991 | lucrari | 45442180-2 | 21.08.2026 | 186,699 |
| Contract object: lucrari de igienizare si zugraveli interioare de la sediul tribunalului brasov | ||||||
| DA41026501 | TRIBUNALUL BRASOV CUI: 4688540 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 20.08.2026 | 18,960 |
| Contract object: cartus toner | ||||||
| DA41024781 | TRIBUNALUL BRASOV CUI: 4688540 | RTBCOM SRL CUI: 8566138 | furnizare | 30192000-1 | 20.08.2026 | 3,936 |
| Contract object: furnituri birou | ||||||
| DA41023872 | TRIBUNALUL BRASOV CUI: 4688540 | IMV-COPY SHOP SRL CUI: 3391124 | furnizare | 30192153-8 | 20.08.2026 | 949 |
| Contract object: cliseu stampile si stampile text | ||||||
| DA41018951 | TRIBUNALUL BRASOV CUI: 4688540 | BREGSON SRL CUI: 41285754 | furnizare | 22800000-8 | 20.08.2026 | 19,250 |
| Contract object: imprimate tipizate - coperte dosar 1908b | ||||||
| DA40999910 | TRIBUNALUL BRASOV CUI: 4688540 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 18.08.2026 | 1,083 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA41000039 | TRIBUNALUL BRASOV CUI: 4688540 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 17.08.2026 | 5,385 |
| Contract object: materiale curatenie | ||||||
| DA40925867 | TRIBUNALUL BRASOV CUI: 4688540 | BEST DIGGERS SRL CUI: 46007007 | lucrari | 45261900-3 | 04.08.2026 | 600 |
| Contract object: lucrari de inlocuire a tiglelor la sediul judecatoriei fagaras. | ||||||
| DA40875160 | TRIBUNALUL BRASOV CUI: 4688540 | RTBCOM SRL CUI: 8566138 | furnizare | 39831240-0 | 23.07.2026 | 1,689 |
| Contract object: materiale curatenie | ||||||
| DA40873314 | TRIBUNALUL BRASOV CUI: 4688540 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 23.07.2026 | 26,580 |
| Contract object: cartus toner | ||||||
| DA40870838 | TRIBUNALUL BRASOV CUI: 4688540 | LG CARMEN PRINT SRL CUI: 41364130 | furnizare | 22800000-8 | 23.07.2026 | 15,680 |
| Contract object: imprimate tipizate coperte de dosar | ||||||
- 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