| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295206 | TRIBUNALUL CONSTANTA CUI: 4700953 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 5,372 |
| Contract object: diverse articole sanitare(robineti ,baterii,racorduri,silicon,broaste, materale c-tii si feronerie | ||||||
| DA41287926 | TRIBUNALUL CONSTANTA CUI: 4700953 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199711-7 | 29.09.2026 | 1,940 |
| Contract object: plic c4 si c5 fereastra dr tiparite text avizat cu bt instante | ||||||
| DA41285837 | TRIBUNALUL CONSTANTA CUI: 4700953 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199711-7 | 29.09.2026 | 6,538 |
| Contract object: plicuri tiparite c4 si c5 judecatoria constanta | ||||||
| DA41273356 | TRIBUNALUL CONSTANTA CUI: 4700953 | GMB COMPUTERS SRL CUI: 1887661 | lucrari | 32323500-8 | 28.09.2026 | 20,166 |
| Contract object: reabilitare sisteme supraveghere video (upgrade sisteme cctv) judecatoriile mangalia si harsova | ||||||
| DA41267676 | TRIBUNALUL CONSTANTA CUI: 4700953 | RIK SRL CUI: 1889794 | furnizare | 22458000-5 | 25.09.2026 | 1,470 |
| Contract object: registrul de evidenta si punere in executare a hotararilor penale a2, 200file | ||||||
| DA41258202 | TRIBUNALUL CONSTANTA CUI: 4700953 | RIK SRL CUI: 1889794 | furnizare | 30199760-5 | 24.09.2026 | 900 |
| Contract object: etichete autoadeziva personalizata 9x3cm, tipar negru , fata | ||||||
| DA41255615 | TRIBUNALUL CONSTANTA CUI: 4700953 | DESIGN STAMP SRL CUI: 26925680 | servicii | 30192153-8 | 24.09.2026 | 1,917 |
| Contract object: reparatie stampile tribunalul constanta | ||||||
| DA41241058 | TRIBUNALUL CONSTANTA CUI: 4700953 | AUTOSUD SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 1873712 | servicii | 50112200-5 | 23.09.2026 | 165 |
| Contract object: servicii de inspectie tehnica periodica auto ct 86 jtb | ||||||
| DA41229798 | TRIBUNALUL CONSTANTA CUI: 4700953 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.09.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41218296 | TRIBUNALUL CONSTANTA CUI: 4700953 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 39831240-0 | 18.09.2026 | 830 |
| Contract object: produse de curatenie | ||||||
| DA41199512 | TRIBUNALUL CONSTANTA CUI: 4700953 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 17.09.2026 | 540 |
| Contract object: dosare plastic,markere negre ,evidentiatoare,alonje,hartie ambalaj, pixuri,capse 24/6 | ||||||
| DA41193498 | TRIBUNALUL CONSTANTA CUI: 4700953 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 16.09.2026 | 25,740 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA41183613 | TRIBUNALUL CONSTANTA CUI: 4700953 | A&G ROTERM SERVICE SRL CUI: 18361300 | servicii | 45259300-0 | 15.09.2026 | 1,500 |
| Contract object: verificare tehnica periodica microcentrale buderus logamax plus gb 112-60 | ||||||
| DA41153994 | TRIBUNALUL CONSTANTA CUI: 4700953 | RIK SRL CUI: 1889794 | furnizare | 22852100-8 | 10.09.2026 | 10,000 |
| Contract object: coperti dosare personalizate | ||||||
| DA41077476 | TRIBUNALUL CONSTANTA CUI: 4700953 | FUNDATIA SCOALA PORTUARA CUI: 9915244 | servicii | 80530000-8 | 31.08.2026 | 380 |
| Contract object: stagiu de instruire pentru prelungire autorizatie de fochist clasa c-1 persoana | ||||||
| DA41063450 | TRIBUNALUL CONSTANTA CUI: 4700953 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199711-7 | 27.08.2026 | 1,240 |
| Contract object: plicuri c4 si c5 cu fereastra dr. tipatite pentru tribunal c-ta sectia 2 civila ,text avizat cu bt | ||||||
| DA41031094 | TRIBUNALUL CONSTANTA CUI: 4700953 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.08.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50lei/fila(benzine,motorine) 50lei/fila | ||||||
| DA40921445 | TRIBUNALUL CONSTANTA CUI: 4700953 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 31.07.2026 | 408 |
| Contract object: acumulator (baterie) vrla ultracell pt ups 12v 5ah (12 v 5 ah / ul5-12) | ||||||
| DA40917762 | TRIBUNALUL CONSTANTA CUI: 4700953 | RIK SRL CUI: 1889794 | furnizare | 30199710-0 | 31.07.2026 | 633 |
| Contract object: plicuri tiparite tribunal constanta sectia contencios administrativ si fiscal | ||||||
| DA40917459 | TRIBUNALUL CONSTANTA CUI: 4700953 | RIK SRL CUI: 1889794 | furnizare | 30199760-5 | 31.07.2026 | 360 |
| Contract object: eticheta autoadeziva personalizata 9x3cm, tipar negru, fata | ||||||
| DA40914586 | TRIBUNALUL CONSTANTA CUI: 4700953 | IASI IT SRL CUI: 30767707 | furnizare | 30233132-5 | 30.07.2026 | 1,554 |
| Contract object: hard disk hdd extern 4 tb , usb 3.2 | ||||||
| DA40908194 | TRIBUNALUL CONSTANTA CUI: 4700953 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199711-7 | 30.07.2026 | 870 |
| Contract object: plicuri c5 -tiparite text avizat bt pt tribunal c-ta sectia de contencios administrativ si fiscal | ||||||
| DA40895481 | TRIBUNALUL CONSTANTA CUI: 4700953 | SERANA SECURITY SISTEMS SRL CUI: 16245686 | servicii | 50610000-4 | 28.07.2026 | 300 |
| Contract object: servicii de intretinere sistem video judecatoria medgidia | ||||||
| DA40894891 | TRIBUNALUL CONSTANTA CUI: 4700953 | SERANA SECURITY SISTEMS SRL CUI: 16245686 | servicii | 50413200-5 | 28.07.2026 | 1,048 |
| Contract object: revizie sistem detectie incendiu -judecatoria constanta | ||||||
| DA40894383 | TRIBUNALUL CONSTANTA CUI: 4700953 | SERANA SECURITY SISTEMS SRL CUI: 16245686 | servicii | 50413200-5 | 28.07.2026 | 1,440 |
| Contract object: revizie sistem detectie incendiu -judecatoria medgidia | ||||||
- 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