| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257657 | TRIBUNALUL GORJ CUI: 5374529 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 24.09.2026 | 1,178 |
| Contract object: furnizare materiale electrice | ||||||
| DA41238943 | TRIBUNALUL GORJ CUI: 5374529 | BARECOB SRL CUI: 18309441 | furnizare | 31681000-3 | 22.09.2026 | 333 |
| Contract object: furnizare materiale electrice | ||||||
| DA41224724 | TRIBUNALUL GORJ CUI: 5374529 | BARECOB SRL CUI: 18309441 | furnizare | 31681000-3 | 22.09.2026 | 404 |
| Contract object: achiyitie materiale electrice | ||||||
| DA41216515 | TRIBUNALUL GORJ CUI: 5374529 | TRITON SRL CUI: 7424364 | furnizare | 42622000-2 | 18.09.2026 | 305 |
| Contract object: achizitie masina insurubat/gaurit | ||||||
| DA41194395 | TRIBUNALUL GORJ CUI: 5374529 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 16.09.2026 | 825 |
| Contract object: furnizare dosare personalizate | ||||||
| DA41158846 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 22900000-9 | 10.09.2026 | 250 |
| Contract object: achizitie carton duplex a4 | ||||||
| DA41158671 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 10.09.2026 | 1,239 |
| Contract object: furnizare borderouri mandate/corespovdenta | ||||||
| DA41158326 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 10.09.2026 | 1,934 |
| Contract object: achtitie hartie a3, plicuri c4 si c6 | ||||||
| DA41147513 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 30199230-1 | 09.09.2026 | 1,120 |
| Contract object: furnizare plicuri c5 | ||||||
| DA41145133 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 39541140-9 | 09.09.2026 | 1,500 |
| Contract object: furniyare sfoara bumbac | ||||||
| DA41117314 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 04.09.2026 | 425 |
| Contract object: achizitie condici prezenta | ||||||
| DA41106276 | TRIBUNALUL GORJ CUI: 5374529 | DOLEX COM SRL CUI: 6670360 | furnizare | 30199000-0 | 03.09.2026 | 29,800 |
| Contract object: hartie pentru copiatoare , format a4, 80 gr./mp | ||||||
| DA41068220 | TRIBUNALUL GORJ CUI: 5374529 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 28.08.2026 | 2,963 |
| Contract object: furnizare materiale de cutatenie | ||||||
| DA41063784 | TRIBUNALUL GORJ CUI: 5374529 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423200-3 | 27.08.2026 | 187 |
| Contract object: scara 4 trepte | ||||||
| DA41057391 | TRIBUNALUL GORJ CUI: 5374529 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 39173000-5 | 26.08.2026 | 1,262 |
| Contract object: ssd lexar | ||||||
| DA41055326 | TRIBUNALUL GORJ CUI: 5374529 | DEDEMAN SRL CUI: 2816464 | furnizare | 39110000-6 | 26.08.2026 | 9,901 |
| Contract object: achizitie scaune la tribunalul gorj | ||||||
| DA41054942 | TRIBUNALUL GORJ CUI: 5374529 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 26.08.2026 | 29,828 |
| Contract object: furnizare si montaj 15 aparate aer conditionat la tribunalul gorj, judecat. motru si judecat. novaci | ||||||
| DA41034127 | TRIBUNALUL GORJ CUI: 5374529 | DIABLOS GROUP IT SRL CUI: 31021267 | furnizare | 30237200-1 | 21.08.2026 | 145 |
| Contract object: caddy hdd server lenovo | ||||||
| DA41033825 | TRIBUNALUL GORJ CUI: 5374529 | INGECO SRL CUI: 2115953 | furnizare | 30191100-5 | 21.08.2026 | 9,493 |
| Contract object: ansablu elemente rafturi modulare | ||||||
| DA41032005 | TRIBUNALUL GORJ CUI: 5374529 | SAWEXIM SRL CUI: 16493517 | furnizare | 31431000-6 | 21.08.2026 | 388 |
| Contract object: acumulatori ups | ||||||
| DA40859598 | TRIBUNALUL GORJ CUI: 5374529 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 31682530-4 | 21.07.2026 | 7,374 |
| Contract object: echipamente it - switch ups | ||||||
| DA40860790 | TRIBUNALUL GORJ CUI: 5374529 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 21.07.2026 | 1,650 |
| Contract object: dosar tribunal, tipar alb/negru si color, carton 350 gr/ | ||||||
| DA40822707 | TRIBUNALUL GORJ CUI: 5374529 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 35111300-8 | 14.07.2026 | 9,800 |
| Contract object: stingator cu pulbere tip p6 | ||||||
| DA40770269 | TRIBUNALUL GORJ CUI: 5374529 | LABOREX SRL CUI: 5122017 | furnizare | 39830000-9 | 06.07.2026 | 221 |
| Contract object: cleanex clima plus | ||||||
| DA40769561 | TRIBUNALUL GORJ CUI: 5374529 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 30233132-5 | 06.07.2026 | 781 |
| Contract object: hdd server dell | ||||||
- 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