| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224418 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30199230-1 | 23.09.2026 | 867 |
| Contract object: plicuri | ||||||
| DA41224516 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | INK BIROTICA SRL CUI: 32794252 | furnizare | 18424300-0 | 23.09.2026 | 176 |
| Contract object: manusi din nitril | ||||||
| DA41224340 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30125100-2 | 23.09.2026 | 1,456 |
| Contract object: cartuse de toner | ||||||
| DA41186401 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 15.09.2026 | 291 |
| Contract object: diverse articole | ||||||
| DA41137179 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30237300-2 | 08.09.2026 | 182 |
| Contract object: modem usb 4g internet lte (umts) | ||||||
| DA41132057 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | ZED DIAGNOSIS SRL CUI: 24977879 | servicii | 71631200-2 | 08.09.2026 | 149 |
| Contract object: servicii itp opel astra ct11riw | ||||||
| DA41126856 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 07.09.2026 | 196 |
| Contract object: diverse articole | ||||||
| DA41015225 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | GREENSOFT SRL CUI: 16891466 | servicii | 75251110-4 | 21.08.2026 | 289 |
| Contract object: servicii de verificare, intretinere si mentenanta hidranti exteriori | ||||||
| DA41015265 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | GREENSOFT SRL CUI: 16891466 | servicii | 98300000-6 | 21.08.2026 | 826 |
| Contract object: servicii de constatare defectiune sursa ups eaton 9px | ||||||
| DA41010699 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30125100-2 | 18.08.2026 | 1,322 |
| Contract object: cartuse de toner | ||||||
| DA41010737 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 18.08.2026 | 828 |
| Contract object: cartuse de toner | ||||||
| DA41010913 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30237300-2 | 18.08.2026 | 7,000 |
| Contract object: consumabile pentru imprimante | ||||||
| DA41001660 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30197642-8 | 17.08.2026 | 3,757 |
| Contract object: hartie xerografica | ||||||
| DA41002062 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 39831240-0 | 17.08.2026 | 524 |
| Contract object: detergenti | ||||||
| DA41002098 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 31532000-4 | 17.08.2026 | 208 |
| Contract object: tub neon 18w | ||||||
| DA41001620 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39263000-3 | 17.08.2026 | 168 |
| Contract object: articole de birou | ||||||
| DA41001505 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | INFCON SA CUI: 1868180 | furnizare | 22800000-8 | 17.08.2026 | 196 |
| Contract object: condica de evidenta dosare procurori a4 | ||||||
| DA41001160 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 17.08.2026 | 491 |
| Contract object: diverse articole | ||||||
| DA40997352 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 14.08.2026 | 1,873 |
| Contract object: servicii de asigurare a autovehiculelor (rca) | ||||||
| DA40810000 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 13.07.2026 | 1,278 |
| Contract object: servicii de asigurare a autovehiculelor (rca) | ||||||
| DA40805981 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30237300-2 | 13.07.2026 | 1,374 |
| Contract object: drum unit ricoh p501 | ||||||
| DA40806007 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30237300-2 | 13.07.2026 | 430 |
| Contract object: drum unit ricoh sp6430 | ||||||
| DA40806134 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 13.07.2026 | 217 |
| Contract object: rovinieta electronica skoda rapid ct11cgf | ||||||
| DA40757797 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30237300-2 | 03.07.2026 | 3,843 |
| Contract object: hdd extern | ||||||
| DA40758823 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39131100-0 | 03.07.2026 | 246 |
| Contract object: rafturi metalice pentru arhiva | ||||||
- 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