| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290507 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 29.09.2026 | 458 |
| Contract object: drum unit ricoh p501 418094 40000pag original modul cilindru ricoh p501 | ||||||
| DA41277388 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | OVI SOLO SRL CUI: 9127076 | furnizare | 31519200-9 | 28.09.2026 | 1,224 |
| Contract object: neoane | ||||||
| DA41268791 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 25.09.2026 | 795 |
| Contract object: 75m2xk0 cartus de toner lexmark negru, original, cx635 | ||||||
| DA41270775 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 25.09.2026 | 178 |
| Contract object: cartus toner ricoh black 407510 ricoh sp6430 oem:407510 | ||||||
| DA41261842 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | CONSTANT PRINT&PACK SRL CUI: 53201161 | furnizare | 22900000-9 | 24.09.2026 | 1,710 |
| Contract object: coperta dosar parchet | ||||||
| DA41245154 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125000-1 | 23.09.2026 | 416 |
| Contract object: 418094 419095 drum (40000 pag) original ricoh p500 p501 p 502 | ||||||
| DA41245007 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 23.09.2026 | 1,022 |
| Contract object: 418447 419084 cartus toner original 14000pag ricoh p500 p500m p501 p501h p501m p501tl p502 oem | ||||||
| DA41244809 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 23.09.2026 | 992 |
| Contract object: cartus toner lexmark magenta 75m2xm0 lxk cs632,cx635 magenta rtn 11.7k crtg oem:75m2xm0 | ||||||
| DA41226892 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.09.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41239446 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | IASI IT SRL CUI: 30767707 | furnizare | 30233132-5 | 22.09.2026 | 998 |
| Contract object: hard disk hdd extern 2 tb 2tb western digital wd elements portable 2.5 usb 3.0 negru wdbu6y0020bbk- | ||||||
| DA41233961 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | LINGUAPRO TRANSLATIONS SRL CUI: 44451738 | servicii | 79530000-8 | 22.09.2026 | 874 |
| Contract object: servicii de traducere autorizata lb olandeza | ||||||
| DA41205701 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 17.09.2026 | 359 |
| Contract object: w9160mc cartus toner black 25000 pag original hp laserjet managed hp mfp e877dn e87740 e87750 e87770 | ||||||
| DA41192150 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | LINGUAPRO TRANSLATIONS SRL CUI: 44451738 | servicii | 79530000-8 | 16.09.2026 | 315 |
| Contract object: servicii de traducere autorizata lb franceza | ||||||
| DA41190471 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | RBR UTIL SAN SRL CUI: 36370772 | servicii | 50800000-3 | 16.09.2026 | 600 |
| Contract object: reparatie aer conditionat server | ||||||
| DA41166634 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | LINGUAPRO TRANSLATIONS SRL CUI: 44451738 | servicii | 79530000-8 | 11.09.2026 | 90 |
| Contract object: servicii de traducere autorizata lb germana | ||||||
| DA41161074 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | EUROPROD HD SIBIU SRL CUI: 27439807 | furnizare | 24453000-4 | 11.09.2026 | 99 |
| Contract object: erbicid total glypho 1l | ||||||
| DA41135831 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 08.09.2026 | 451 |
| Contract object: w9170mc cartus toner hp mfp e87740 e87750 e87760 e87770 orig oem | ||||||
| DA41114043 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | LINGUAPRO TRANSLATIONS SRL CUI: 44451738 | servicii | 79530000-8 | 04.09.2026 | 403 |
| Contract object: servicii de traducere autorizata lb germana | ||||||
| DA41071046 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | LINGUAPRO TRANSLATIONS SRL CUI: 44451738 | servicii | 79530000-8 | 28.08.2026 | 179 |
| Contract object: servicii de traducere autorizata lb germana | ||||||
| DA41065649 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | LINGUAPRO TRANSLATIONS SRL CUI: 44451738 | servicii | 79530000-8 | 27.08.2026 | 538 |
| Contract object: servicii de traducere autorizata lb araba | ||||||
| DA41060502 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 27.08.2026 | 1,590 |
| Contract object: 75m2xk0 cartus de toner lexmark negru, original, cx635 | ||||||
| DA41060630 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 27.08.2026 | 1,360 |
| Contract object: cartus toner lexmark 51b2x00 20000pag ms617 mx617 ms617de orig oem | ||||||
| DA41057351 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | LINGUAPRO TRANSLATIONS SRL CUI: 44451738 | servicii | 79530000-8 | 26.08.2026 | 403 |
| Contract object: servicii de traducere autorizata lb germana | ||||||
| DA41048211 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 25.08.2026 | 1,661 |
| Contract object: drum unit ricoh sp 6430, drum unit ricoh p501, toner ricoh p501 | ||||||
| DA40979762 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | ROEL SRL CUI: 1596786 | servicii | 50313100-3 | 12.08.2026 | 419 |
| Contract object: manopera echipament ricoh | ||||||
- 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