| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221767 | TRIBUNALUL IASI CUI: 4981212 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 21.09.2026 | 7,505 |
| Contract object: furnizare materiale pentru curatenie | ||||||
| DA41154320 | TRIBUNALUL IASI CUI: 4981212 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 10.09.2026 | 5,857 |
| Contract object: furnizare diverse materiale pentru intretinere si reparatii spatii | ||||||
| DA41145963 | TRIBUNALUL IASI CUI: 4981212 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22458000-5 | 09.09.2026 | 8,295 |
| Contract object: furnizare coperti si registre personalizate | ||||||
| DA41142658 | TRIBUNALUL IASI CUI: 4981212 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30199711-7 | 09.09.2026 | 9,520 |
| Contract object: furnizare plicuri pers. cu fereastra | ||||||
| DA41052904 | TRIBUNALUL IASI CUI: 4981212 | IASI IT SRL CUI: 30767707 | furnizare | 30237460-1 | 26.08.2026 | 2,850 |
| Contract object: kit tastatura si mouse wirless | ||||||
| DA40868909 | TRIBUNALUL IASI CUI: 4981212 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30233132-5 | 22.07.2026 | 1,508 |
| Contract object: furnizare piese it - hard disk 8tb | ||||||
| DA40868853 | TRIBUNALUL IASI CUI: 4981212 | CANDY SALES SRL CUI: 47688322 | furnizare | 30233153-8 | 22.07.2026 | 694 |
| Contract object: furnizare piese it - unitate optica blu-ray | ||||||
| DA40859509 | TRIBUNALUL IASI CUI: 4981212 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165100-5 | 21.07.2026 | 82 |
| Contract object: furnizare furtun si duza de stropit | ||||||
| DA40800989 | TRIBUNALUL IASI CUI: 4981212 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 10.07.2026 | 1,239 |
| Contract object: aparat de aer conditionat portabil | ||||||
| DA40799894 | TRIBUNALUL IASI CUI: 4981212 | TYALY SRL CUI: 17392987 | servicii | 79971200-3 | 10.07.2026 | 3,010 |
| Contract object: servicii de lagatorie si prelucrare arhivistica | ||||||
| DA40797400 | TRIBUNALUL IASI CUI: 4981212 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 09.07.2026 | 540 |
| Contract object: furnizare steaguri exterioare cu lance | ||||||
| DA40794388 | TRIBUNALUL IASI CUI: 4981212 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 09.07.2026 | 4,864 |
| Contract object: furnizare diverse materiale pentru intretinere si reparatii spatii | ||||||
| DA40778894 | TRIBUNALUL IASI CUI: 4981212 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 07.07.2026 | 12,648 |
| Contract object: furnizare materiale pentru curatenie | ||||||
| DA40777046 | TRIBUNALUL IASI CUI: 4981212 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22458000-5 | 07.07.2026 | 22,705 |
| Contract object: furnizare coperti si registre personalizate | ||||||
| DA40777479 | TRIBUNALUL IASI CUI: 4981212 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22852100-8 | 07.07.2026 | 525 |
| Contract object: furnizare coperti tomuri | ||||||
| DA40776773 | TRIBUNALUL IASI CUI: 4981212 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30199711-7 | 07.07.2026 | 9,886 |
| Contract object: furnizare plicuri pers. cu fereastra | ||||||
| DA40738511 | TRIBUNALUL IASI CUI: 4981212 | VERTIKAL CREATIVE SRL CUI: 38405508 | furnizare | 18100000-0 | 01.07.2026 | 1,692 |
| Contract object: bavete magistrat | ||||||
| DA40647935 | TRIBUNALUL IASI CUI: 4981212 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 17.06.2026 | 8,475 |
| Contract object: furnizare materiale pentru curatenie - upa | ||||||
| DA40596696 | TRIBUNALUL IASI CUI: 4981212 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 22820000-4 | 10.06.2026 | 808 |
| Contract object: fise de instruire individuale ssm si su | ||||||
| DA40587495 | TRIBUNALUL IASI CUI: 4981212 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 09.06.2026 | 1,785 |
| Contract object: furnizare diverse materiale pentru intretinere spatii | ||||||
| DA40570602 | TRIBUNALUL IASI CUI: 4981212 | TEXTILA SA CUI: 1962496 | furnizare | 39541140-9 | 09.06.2026 | 1,539 |
| Contract object: furnizare sfoara pentru cusut dosare | ||||||
| DA40572092 | TRIBUNALUL IASI CUI: 4981212 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30199711-7 | 08.06.2026 | 8,800 |
| Contract object: furnizare plicuri pers. cu fereastra | ||||||
| DA40571338 | TRIBUNALUL IASI CUI: 4981212 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22458000-5 | 08.06.2026 | 8,353 |
| Contract object: furnizare coperti si registre personalizate | ||||||
| DA40568536 | TRIBUNALUL IASI CUI: 4981212 | URGENT-SERV SRL CUI: 6241237 | furnizare | 39264000-0 | 08.06.2026 | 3,375 |
| Contract object: furnizare alonje metalice pentru dosare | ||||||
| DA40567938 | TRIBUNALUL IASI CUI: 4981212 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22852100-8 | 08.06.2026 | 2,100 |
| Contract object: coperti tomuri dosare | ||||||
- 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