| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293047 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 29.09.2026 | 3,990 |
| Contract object: pachet cartuse | ||||||
| DA41289885 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 30237200-1 | 29.09.2026 | 1,853 |
| Contract object: pachet accesorii pc/periferice | ||||||
| DA41289791 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30233132-5 | 29.09.2026 | 1,834 |
| Contract object: pachet memorii externe | ||||||
| DA41100416 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | ROPRINT IMPORT EXPORT SRL CUI: 5149411 | furnizare | 79823000-9 | 02.09.2026 | 1,350 |
| Contract object: pachet materiale tiparite | ||||||
| DA41035105 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.08.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41035240 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 38520000-6 | 24.08.2026 | 36,694 |
| Contract object: scanner canon drg 2110 | ||||||
| DA40953838 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39831240-0 | 06.08.2026 | 826 |
| Contract object: pachet produse de curatenie | ||||||
| DA40946955 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | ROPRINT IMPORT EXPORT SRL CUI: 5149411 | furnizare | 79823000-9 | 06.08.2026 | 1,200 |
| Contract object: pachet materiale tiparite | ||||||
| DA40946882 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 30233132-5 | 06.08.2026 | 2,818 |
| Contract object: hard disk portabil | ||||||
| DA40802185 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | SCALA ASSISTANCE SRL CUI: 17929585 | furnizare | 22453000-0 | 10.07.2026 | 433 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA40751130 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 03.07.2026 | 512 |
| Contract object: cartus toner hp e877 | ||||||
| DA40751161 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 03.07.2026 | 850 |
| Contract object: cartus toner lexmark cx635 negru - 75m2xk0 | ||||||
| DA40751199 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 03.07.2026 | 1,000 |
| Contract object: cartus toner lexmark cx635 color - 75m2xc0 / 75m2xm0 /75m2xy0 | ||||||
| DA40751225 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125000-1 | 03.07.2026 | 2,196 |
| Contract object: kit mentenanta fusing unit ricoh p501 | ||||||
| DA40751249 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125000-1 | 03.07.2026 | 3,064 |
| Contract object: unitate cilindru ricoh p501 drum unit | ||||||
| DA40751281 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 03.07.2026 | 2,360 |
| Contract object: cartus toner ricoh p501 h | ||||||
| DA40747566 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 30233180-6 | 02.07.2026 | 270 |
| Contract object: stick memorie kingston datatraveler exodia, 128gb, usb 3.2 gen 1, black/blue | ||||||
| DA40747534 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 30233132-5 | 02.07.2026 | 1,730 |
| Contract object: hard disk portabil seagate one touch 1tb, usb 3.0, 2.5inch, silver | ||||||
| DA40736617 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50323000-5 | 01.07.2026 | 1,500 |
| Contract object: servicii de reparare si intretinere a perifericelor informatice (imprimante) - const/pagina a4 | ||||||
| DA40660391 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39831240-0 | 18.06.2026 | 823 |
| Contract object: pachet produse de curatenie | ||||||
| DA40659235 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | ROPRINT IMPORT EXPORT SRL CUI: 5149411 | furnizare | 79823000-9 | 18.06.2026 | 1,475 |
| Contract object: pachet materiale tiparite | ||||||
| DA40660343 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 18.06.2026 | 2,770 |
| Contract object: hartie copiator a4 varicopy xerox , 80g , 500 coli/top | ||||||
| DA40651910 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | FORMEXPERT TRAINING SRL CUI: 38834330 | servicii | 80550000-4 | 17.06.2026 | 800 |
| Contract object: curs de specializare inspector in domeniul securitatii si sanatatii in munca | ||||||
| DA40636151 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | ALEX CARS ITP SRL CUI: 41201010 | servicii | 71631200-2 | 16.06.2026 | 149 |
| Contract object: servicii itp autoturism < = 3500kg | ||||||
| DA40611426 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 30233132-5 | 12.06.2026 | 2,340 |
| Contract object: hard disk portabil seagate basic, 2tb, usb 3.0, 2.5inch, black | ||||||
- 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