| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268675 | CURTEA DE APEL PITESTI CUI: 17180054 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 44320000-9 | 25.09.2026 | 75 |
| Contract object: patch cord utp gembird cat6, cupru-aluminiu, 5 m, gri, awg26 | ||||||
| DA41264689 | CURTEA DE APEL PITESTI CUI: 17180054 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30200000-1 | 25.09.2026 | 929 |
| Contract object: hdd extern seagate expansion, 6tb, negru, usb 3.0 | ||||||
| DA41230195 | CURTEA DE APEL PITESTI CUI: 17180054 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 83 |
| Contract object: set stergatoare 550/475 a173s bosch | ||||||
| DA41228900 | CURTEA DE APEL PITESTI CUI: 17180054 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30197643-5 | 21.09.2026 | 6,248 |
| Contract object: hartie copiator a4 navigator | ||||||
| DA41204630 | CURTEA DE APEL PITESTI CUI: 17180054 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 31430000-9 | 17.09.2026 | 900 |
| Contract object: acumulator ups ultracell ul9-12, 12 v, 9 ah | ||||||
| DA41194327 | CURTEA DE APEL PITESTI CUI: 17180054 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 44512800-0 | 16.09.2026 | 119 |
| Contract object: jm-8131-a, 145in1, s2, cr-v, black - 17638 | ||||||
| DA41192963 | CURTEA DE APEL PITESTI CUI: 17180054 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 31 |
| Contract object: pachet diverse | ||||||
| DA41189214 | CURTEA DE APEL PITESTI CUI: 17180054 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 16.09.2026 | 2,479 |
| Contract object: pachet curatenie | ||||||
| DA41189180 | CURTEA DE APEL PITESTI CUI: 17180054 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 16.09.2026 | 2,479 |
| Contract object: pachet papetarie | ||||||
| DA41188825 | CURTEA DE APEL PITESTI CUI: 17180054 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 15.09.2026 | 13,299 |
| Contract object: 66s2x00 cartus toner lexmark ms632dwe, ms631dw, mx632adwe 31000pag orig.oem | ||||||
| DA41042407 | CURTEA DE APEL PITESTI CUI: 17180054 | PICUPLAST SRL CUI: 22903190 | furnizare | 19433000-0 | 25.08.2026 | 529 |
| Contract object: pachet fire angelica | ||||||
| DA40999031 | CURTEA DE APEL PITESTI CUI: 17180054 | AIR SERVICE DELTA SRL CUI: 10868600 | servicii | 50730000-1 | 17.08.2026 | 3,380 |
| Contract object: lucrari de reparatie pompa chiller | ||||||
| DA40981255 | CURTEA DE APEL PITESTI CUI: 17180054 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 81 |
| Contract object: set stergatoare 600/475 a979s bosch | ||||||
| DA40935911 | CURTEA DE APEL PITESTI CUI: 17180054 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 99 |
| Contract object: pachet diverse | ||||||
| DA40736119 | CURTEA DE APEL PITESTI CUI: 17180054 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233100-2 | 30.07.2026 | 744 |
| Contract object: hdd extern seagate expansion desktop 6tb, 3.5, usb 3.0, negru | ||||||
| DA40874815 | CURTEA DE APEL PITESTI CUI: 17180054 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 1,683 |
| Contract object: pachet diverse | ||||||
| DA40868741 | CURTEA DE APEL PITESTI CUI: 17180054 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 22.07.2026 | 892 |
| Contract object: 66s0z00 unitate imagine cilindru original lexmark 75k ms531dw ms631dw ms632 mx532 mx632 oem | ||||||
| DA40869068 | CURTEA DE APEL PITESTI CUI: 17180054 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30200000-1 | 22.07.2026 | 929 |
| Contract object: hdd extern seagate expansion, 6tb, negru, usb 3.0 | ||||||
| DA40857188 | CURTEA DE APEL PITESTI CUI: 17180054 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 21.07.2026 | 2,893 |
| Contract object: pachet curatenie | ||||||
| DA40852883 | CURTEA DE APEL PITESTI CUI: 17180054 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192700-8 | 21.07.2026 | 1,653 |
| Contract object: pachet papetarie | ||||||
| DA40793375 | CURTEA DE APEL PITESTI CUI: 17180054 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 22000000-0 | 10.07.2026 | 15,995 |
| Contract object: imprimate personalizate | ||||||
| DA40793412 | CURTEA DE APEL PITESTI CUI: 17180054 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.07.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40787809 | CURTEA DE APEL PITESTI CUI: 17180054 | EGEL SRL CUI: 12359726 | furnizare | 18110000-3 | 08.07.2026 | 750 |
| Contract object: roba avocat ,consilier juridic , judecator , procuror , grefier cu aspect mat | ||||||
| DA40762399 | CURTEA DE APEL PITESTI CUI: 17180054 | HORUS CENTER SRL CUI: 15744890 | furnizare | 37432000-5 | 06.07.2026 | 289 |
| Contract object: sac big bag 100x100x100 cm cu gura deschisa si fund plat | ||||||
| DA40760949 | CURTEA DE APEL PITESTI CUI: 17180054 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 376 |
| Contract object: pachet diverse | ||||||
- 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