| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290821 | TRIBUNALUL ALBA IULIA CUI: 4765863 | ENERGO IMPEX SRL CUI: 9205077 | servicii | 45310000-3 | 29.09.2026 | 6,985 |
| Contract object: achizitie servicii montare contor si verificare instalatie electrica | ||||||
| DA41285131 | TRIBUNALUL ALBA IULIA CUI: 4765863 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 539 |
| Contract object: achizitie diverse materiale | ||||||
| DA41270762 | TRIBUNALUL ALBA IULIA CUI: 4765863 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 25.09.2026 | 1,000 |
| Contract object: achizitie servicii predare stingatoare | ||||||
| DA41268865 | TRIBUNALUL ALBA IULIA CUI: 4765863 | MEDISOL SRL CUI: 8971785 | servicii | 85147000-1 | 25.09.2026 | 280 |
| Contract object: achizitie servicii medicina muncii | ||||||
| DA41264529 | TRIBUNALUL ALBA IULIA CUI: 4765863 | CORA PRINT SRL CUI: 43372601 | furnizare | 30197644-2 | 25.09.2026 | 3,960 |
| Contract object: achizitie hartie | ||||||
| DA41245618 | TRIBUNALUL ALBA IULIA CUI: 4765863 | CORA PRINT SRL CUI: 43372601 | furnizare | 30199710-0 | 24.09.2026 | 2,040 |
| Contract object: achizitie plicuri imprimate | ||||||
| DA41242450 | TRIBUNALUL ALBA IULIA CUI: 4765863 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 259 |
| Contract object: achizitie diverse materiale | ||||||
| DA41220287 | TRIBUNALUL ALBA IULIA CUI: 4765863 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 33760000-5 | 21.09.2026 | 1,823 |
| Contract object: acuzitie materiale curatenie | ||||||
| DA41188479 | TRIBUNALUL ALBA IULIA CUI: 4765863 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 35821000-5 | 16.09.2026 | 245 |
| Contract object: achizitie steaguri | ||||||
| DA41156246 | TRIBUNALUL ALBA IULIA CUI: 4765863 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 10.09.2026 | 648 |
| Contract object: achizitie toner | ||||||
| DA41156499 | TRIBUNALUL ALBA IULIA CUI: 4765863 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 44192000-2 | 10.09.2026 | 526 |
| Contract object: achizitie diverse materiale | ||||||
| DA41156448 | TRIBUNALUL ALBA IULIA CUI: 4765863 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 31681000-3 | 10.09.2026 | 50 |
| Contract object: achizitie materiale electrice | ||||||
| DA41156371 | TRIBUNALUL ALBA IULIA CUI: 4765863 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 18100000-0 | 10.09.2026 | 660 |
| Contract object: achizitie roba | ||||||
| DA41156173 | TRIBUNALUL ALBA IULIA CUI: 4765863 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 10.09.2026 | 3,300 |
| Contract object: achizitie toner | ||||||
| DA41150280 | TRIBUNALUL ALBA IULIA CUI: 4765863 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 475 |
| Contract object: achizitie diverse materiale | ||||||
| DA41148867 | TRIBUNALUL ALBA IULIA CUI: 4765863 | CORA PRINT SRL CUI: 43372601 | furnizare | 30199710-0 | 10.09.2026 | 4,045 |
| Contract object: achizitie plicuri personalizate | ||||||
| DA41137620 | TRIBUNALUL ALBA IULIA CUI: 4765863 | TOP SRL CUI: 5123829 | servicii | 30192153-8 | 09.09.2026 | 43 |
| Contract object: achizitie reparatie stampile | ||||||
| DA41137249 | TRIBUNALUL ALBA IULIA CUI: 4765863 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 44423000-1 | 08.09.2026 | 601 |
| Contract object: achizitie diverse materiale | ||||||
| DA41133857 | TRIBUNALUL ALBA IULIA CUI: 4765863 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 870 |
| Contract object: achizitie diverse materiale | ||||||
| DA41123503 | TRIBUNALUL ALBA IULIA CUI: 4765863 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 07.09.2026 | 266 |
| Contract object: achizitie sv legis | ||||||
| DA41123538 | TRIBUNALUL ALBA IULIA CUI: 4765863 | CRISTALSOFT SRL CUI: 1756674 | servicii | 72611000-6 | 07.09.2026 | 2,200 |
| Contract object: achizitie servicii asistenta soft contabilitate | ||||||
| DA41093132 | TRIBUNALUL ALBA IULIA CUI: 4765863 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 44423000-1 | 02.09.2026 | 1,699 |
| Contract object: achizitie diverse materiale | ||||||
| DA41084675 | TRIBUNALUL ALBA IULIA CUI: 4765863 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 01.09.2026 | 1,304 |
| Contract object: achizitie roviniete masini instante | ||||||
| DA41087750 | TRIBUNALUL ALBA IULIA CUI: 4765863 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30192700-8 | 01.09.2026 | 165 |
| Contract object: achizitie dvd | ||||||
| DA41084372 | TRIBUNALUL ALBA IULIA CUI: 4765863 | CORA PRINT SRL CUI: 43372601 | furnizare | 30199710-0 | 01.09.2026 | 3,160 |
| Contract object: achizitie plicuri personalizate | ||||||
- 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