| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235656 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TANDEM SRL CUI: 4938379 | servicii | 30233132-5 | 22.09.2026 | 839 |
| Contract object: hdd extern toshiba canvio basics exclusive 1tb, 2.5, usb 3.2 gen1 (5gbit/s), black, pouch, 149g hd | ||||||
| DA41198536 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | CHROME COMPUTERS SRL CUI: 6639497 | servicii | 30125100-2 | 17.09.2026 | 1,590 |
| Contract object: 75m2xk0 cartus de toner lexmark negru, original, cx635 | ||||||
| DA41198947 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | CHROME COMPUTERS SRL CUI: 6639497 | servicii | 30125100-2 | 17.09.2026 | 535 |
| Contract object: cartus toner lexmark original | ||||||
| DA41199410 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | DECK COMPUTER SRL CUI: 7835823 | servicii | 30199230-1 | 17.09.2026 | 43 |
| Contract object: plic cd,dvd | ||||||
| DA41199462 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | DECK COMPUTER SRL CUI: 7835823 | servicii | 30234300-1 | 17.09.2026 | 168 |
| Contract object: cd | ||||||
| DA41198166 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | DECK COMPUTER SRL CUI: 7835823 | servicii | 30234400-2 | 16.09.2026 | 315 |
| Contract object: dvd verbatim | ||||||
| DA41199021 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | DECK COMPUTER SRL CUI: 7835823 | servicii | 30192700-8 | 16.09.2026 | 1,728 |
| Contract object: pachet produse papetarie | ||||||
| DA41199051 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | DECK COMPUTER SRL CUI: 7835823 | servicii | 39831240-0 | 16.09.2026 | 829 |
| Contract object: pachet produse curatenie | ||||||
| DA41043627 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | CHROME COMPUTERS SRL CUI: 6639497 | servicii | 30125100-2 | 27.08.2026 | 795 |
| Contract object: 75m2xk0 cartus de toner lexmark negru, original, cx635 | ||||||
| DA41044427 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | EXPERTISSA HQ SRL CUI: 7816015 | servicii | 30125100-2 | 25.08.2026 | 974 |
| Contract object: toner ricoh p501 high capacity | ||||||
| DA41043761 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | EXPERTISSA HQ SRL CUI: 7816015 | servicii | 30125000-1 | 25.08.2026 | 596 |
| Contract object: pcu/ unitate imagine/drum unit -p501 | ||||||
| DA41043778 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | EXPERTISSA HQ SRL CUI: 7816015 | servicii | 30125000-1 | 25.08.2026 | 564 |
| Contract object: pcu/ unitate imagine/drum unit -sp6430 | ||||||
| DA41039209 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | DECK COMPUTER SRL CUI: 7835823 | servicii | 30197110-0 | 24.08.2026 | 62 |
| Contract object: capse 24/6 | ||||||
| DA41038702 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | DECK COMPUTER SRL CUI: 7835823 | servicii | 30199230-1 | 24.08.2026 | 25 |
| Contract object: plic burduf 15 cm | ||||||
| DA41038761 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | DECK COMPUTER SRL CUI: 7835823 | servicii | 30192121-5 | 24.08.2026 | 42 |
| Contract object: pix pensan my tech | ||||||
| DA41039100 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | DECK COMPUTER SRL CUI: 7835823 | servicii | 39831240-0 | 24.08.2026 | 826 |
| Contract object: pachet produse curatenie | ||||||
| DA41038985 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | DECK COMPUTER SRL CUI: 7835823 | servicii | 44424200-0 | 24.08.2026 | 21 |
| Contract object: banda adeziva 19mm | ||||||
| DA41037758 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | DECK COMPUTER SRL CUI: 7835823 | servicii | 30197643-5 | 24.08.2026 | 1,316 |
| Contract object: hartie copiator a4, 80g/mp | ||||||
| DA41037943 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | DECK COMPUTER SRL CUI: 7835823 | servicii | 30199230-1 | 24.08.2026 | 240 |
| Contract object: plic dl cu fereastra | ||||||
| DA41037989 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | DECK COMPUTER SRL CUI: 7835823 | servicii | 44424200-0 | 24.08.2026 | 12 |
| Contract object: banda adeziva acrilica, transparenta 48 x 66y | ||||||
| DA40988319 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TANDEM SRL CUI: 4938379 | servicii | 30237135-4 | 13.08.2026 | 372 |
| Contract object: network server multifunctional usb | ||||||
| DA40972990 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TANDEM SRL CUI: 4938379 | servicii | 30237410-6 | 11.08.2026 | 124 |
| Contract object: mouse a4tech usb cu fir n-70fx-bk | ||||||
| DA40973010 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TANDEM SRL CUI: 4938379 | servicii | 30215000-9 | 11.08.2026 | 136 |
| Contract object: tastatura cu fir a4 tech kb-720-usb | ||||||
| DA40865722 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39717200-3 | 22.07.2026 | 8,272 |
| Contract object: aer conditionat ariston kios net 35, 12000btu, a++/a+, wi-fi, functie incalzire, inverter, alb | ||||||
| DA40851907 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | EXPERTISSA HQ SRL CUI: 7816015 | servicii | 30125100-2 | 20.07.2026 | 885 |
| Contract object: toner ricoh sp6430 | ||||||
- 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