| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292920 | TRIBUNALUL VASLUI CUI: 7072330 | ELMA STIL SRL CUI: 1975755 | furnizare | 39515400-9 | 29.09.2026 | 75,017 |
| Contract object: jaluzele rulouri draperii si galerii | ||||||
| DA41222860 | TRIBUNALUL VASLUI CUI: 7072330 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 21.09.2026 | 240 |
| Contract object: diverse steaguri si suporti | ||||||
| DA41221300 | TRIBUNALUL VASLUI CUI: 7072330 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 21.09.2026 | 1,710 |
| Contract object: diverse steaguri si suporti | ||||||
| DA41220110 | TRIBUNALUL VASLUI CUI: 7072330 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 22453000-0 | 21.09.2026 | 435 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||||
| DA41206235 | TRIBUNALUL VASLUI CUI: 7072330 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30237100-0 | 17.09.2026 | 94 |
| Contract object: sursa calculator 550w | ||||||
| DA41190734 | TRIBUNALUL VASLUI CUI: 7072330 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 44212225-2 | 16.09.2026 | 1,980 |
| Contract object: stalpi delimitare | ||||||
| DA41191152 | TRIBUNALUL VASLUI CUI: 7072330 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32421000-0 | 16.09.2026 | 590 |
| Contract object: diverse patch cord - uri | ||||||
| DA41181255 | TRIBUNALUL VASLUI CUI: 7072330 | SIDRO COM SRL CUI: 16816111 | furnizare | 30192170-3 | 15.09.2026 | 3,000 |
| Contract object: steaguri suporti si steme | ||||||
| DA41159746 | TRIBUNALUL VASLUI CUI: 7072330 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71632000-7 | 11.09.2026 | 2,786 |
| Contract object: servicii verificare supape de siguranta | ||||||
| DA41053380 | TRIBUNALUL VASLUI CUI: 7072330 | GEAVAS SRL CUI: 25408910 | furnizare | 14820000-5 | 26.08.2026 | 496 |
| Contract object: sticla geam termopan | ||||||
| DA40932311 | TRIBUNALUL VASLUI CUI: 7072330 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 31440000-2 | 04.08.2026 | 2,130 |
| Contract object: acumulatori ups | ||||||
| DA40891413 | TRIBUNALUL VASLUI CUI: 7072330 | DIMI SRL CUI: 14192011 | furnizare | 30199711-7 | 27.07.2026 | 4,041 |
| Contract object: plicuri personalizate | ||||||
| DA40871629 | TRIBUNALUL VASLUI CUI: 7072330 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 23.07.2026 | 3,400 |
| Contract object: cartuse | ||||||
| DA40789954 | TRIBUNALUL VASLUI CUI: 7072330 | DIMI SRL CUI: 14192011 | furnizare | 30199711-7 | 09.07.2026 | 4,343 |
| Contract object: plicuri nepersonalizate si personalizate | ||||||
| DA40714198 | TRIBUNALUL VASLUI CUI: 7072330 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31440000-2 | 26.06.2026 | 136 |
| Contract object: acumulator 6v | ||||||
| DA40695723 | TRIBUNALUL VASLUI CUI: 7072330 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39830000-9 | 25.06.2026 | 1,498 |
| Contract object: produse curatenie | ||||||
| DA40599156 | TRIBUNALUL VASLUI CUI: 7072330 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 22453000-0 | 10.06.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||||
| DA40530664 | TRIBUNALUL VASLUI CUI: 7072330 | PAPERLAND SRL CUI: 16044682 | furnizare | 22852100-8 | 02.06.2026 | 2,720 |
| Contract object: dosare personalizate | ||||||
| DA40516965 | TRIBUNALUL VASLUI CUI: 7072330 | CARBAT STORE SRL CUI: 34543249 | furnizare | 31440000-2 | 02.06.2026 | 112 |
| Contract object: acumulator 6v 1.3ah agm/vrla | ||||||
| DA40488526 | TRIBUNALUL VASLUI CUI: 7072330 | BASORELIEF CONCEPT SRL CUI: 38409534 | furnizare | 39290000-1 | 27.05.2026 | 4,570 |
| Contract object: ansamblu carte de onoare | ||||||
| DA40475138 | TRIBUNALUL VASLUI CUI: 7072330 | EXPERT HUB SRL CUI: 42118177 | furnizare | 32421000-0 | 26.05.2026 | 953 |
| Contract object: diverse cabluri si accesorii | ||||||
| DA40475147 | TRIBUNALUL VASLUI CUI: 7072330 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39541140-9 | 26.05.2026 | 2,663 |
| Contract object: ata si sfoara | ||||||
| DA40466969 | TRIBUNALUL VASLUI CUI: 7072330 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 25.05.2026 | 38,214 |
| Contract object: cartus toner lexmark ms631 mx632 original 31000 | ||||||
| DA40467021 | TRIBUNALUL VASLUI CUI: 7072330 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125000-1 | 25.05.2026 | 681 |
| Contract object: unit. imagine 75000 pag pentru lexmark ms631 si mx632 | ||||||
| DA40467050 | TRIBUNALUL VASLUI CUI: 7072330 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30124200-6 | 25.05.2026 | 1,947 |
| Contract object: kit de mentenanta pentru lexmark ms631 si mx632 | ||||||
- 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