| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282487 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 22852000-7 | 28.09.2026 | 27 |
| Contract object: dosar plastic cu sina noki | ||||||
| DA41282497 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 44424200-0 | 28.09.2026 | 9 |
| Contract object: banda adeziva tesa 4280 66m*48mm transparenta | ||||||
| DA41282514 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 39292500-0 | 28.09.2026 | 7 |
| Contract object: rigla 30cm metalica deli 8463 | ||||||
| DA41282522 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 28.09.2026 | 62 |
| Contract object: elastic bani 1kg | ||||||
| DA41282535 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 22820000-4 | 28.09.2026 | 27 |
| Contract object: dispozitie plata casa | ||||||
| DA41276274 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 30197330-8 | 28.09.2026 | 73 |
| Contract object: perforator rapid 30 coli fc30 negru | ||||||
| DA41276292 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 31440000-2 | 28.09.2026 | 50 |
| Contract object: baterie duracell r6 2/set | ||||||
| DA41276345 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 30192121-5 | 28.09.2026 | 11 |
| Contract object: pix pensan my tech | ||||||
| DA41276136 | CASA JUDETEANA DE PENSII CUI: 13597106 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | furnizare | 22852000-7 | 28.09.2026 | 735 |
| Contract object: coperti arhivare cotor panza | ||||||
| DA41277335 | CASA JUDETEANA DE PENSII CUI: 13597106 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 28.09.2026 | 410 |
| Contract object: toner echivalent cf287x pentru echipamente hp | ||||||
| DA41277178 | CASA JUDETEANA DE PENSII CUI: 13597106 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 28.09.2026 | 676 |
| Contract object: toner emstar ce285hc pentru echipamente hp si canon | ||||||
| DA41277198 | CASA JUDETEANA DE PENSII CUI: 13597106 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 28.09.2026 | 1,168 |
| Contract object: toner echivalent cf259x pentru echipamente hp | ||||||
| DA41248619 | CASA JUDETEANA DE PENSII CUI: 13597106 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | furnizare | 30192153-8 | 23.09.2026 | 120 |
| Contract object: reparatie stampila | ||||||
| DA41238245 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 39221123-5 | 22.09.2026 | 99 |
| Contract object: pahar alb 200ml 100buc/set 18319 | ||||||
| DA41238255 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 30197330-8 | 22.09.2026 | 146 |
| Contract object: perforator rapid 30 coli fc30 negru | ||||||
| DA41238268 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 22.09.2026 | 163 |
| Contract object: capsator rapid 30 coli 24/6 capsare plata f30 | ||||||
| DA41223643 | CASA JUDETEANA DE PENSII CUI: 13597106 | ECO AUTOFIN SRL CUI: 23054000 | furnizare | 39831200-8 | 21.09.2026 | 552 |
| Contract object: pachet curatare auto | ||||||
| DA41210430 | CASA JUDETEANA DE PENSII CUI: 13597106 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30237200-1 | 18.09.2026 | 33 |
| Contract object: cablu de alimentare pc / 5m | ||||||
| DA41209818 | CASA JUDETEANA DE PENSII CUI: 13597106 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30192112-9 | 17.09.2026 | 498 |
| Contract object: set cerneala si cartus mentenanta pt imprimanta canon g640 | ||||||
| DA41209715 | CASA JUDETEANA DE PENSII CUI: 13597106 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30237000-9 | 17.09.2026 | 65 |
| Contract object: mouse wireless logitech | ||||||
| DA41209745 | CASA JUDETEANA DE PENSII CUI: 13597106 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30237300-2 | 17.09.2026 | 57 |
| Contract object: memorie usb 128gb | ||||||
| DA41209767 | CASA JUDETEANA DE PENSII CUI: 13597106 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 32420000-3 | 17.09.2026 | 190 |
| Contract object: switch tp-link cu 8 porturi gigabit | ||||||
| DA41209797 | CASA JUDETEANA DE PENSII CUI: 13597106 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 32421000-0 | 17.09.2026 | 283 |
| Contract object: cablu de retea cat.6 / 5m | ||||||
| DA41209811 | CASA JUDETEANA DE PENSII CUI: 13597106 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 65400000-7 | 17.09.2026 | 150 |
| Contract object: prelungitor cu 5 prize schuko / 5m | ||||||
| DA41209759 | CASA JUDETEANA DE PENSII CUI: 13597106 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 65400000-7 | 17.09.2026 | 45 |
| Contract object: prelungitor cu 5 prize schuko / 3m | ||||||
- 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