| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267868 | CURTEA DE APEL CUI: 17704779 | DIMI SRL CUI: 14192011 | furnizare | 30199230-1 | 28.09.2026 | 110 |
| Contract object: plic b4 cu burduf de 50mm | ||||||
| DA41277682 | CURTEA DE APEL CUI: 17704779 | DIMI SRL CUI: 14192011 | furnizare | 30199230-1 | 28.09.2026 | 28 |
| Contract object: plic b4 cu burduf de 50mm | ||||||
| DA41268004 | CURTEA DE APEL CUI: 17704779 | PRINT CEMIT SRL CUI: 42039421 | furnizare | 22852100-8 | 28.09.2026 | 1,200 |
| Contract object: coperti dosare personalizate culoarea rosie | ||||||
| DA41267726 | CURTEA DE APEL CUI: 17704779 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192700-8 | 25.09.2026 | 105 |
| Contract object: pix plastic cu mecanism ,corp negru si accesorii in culori neon ,mina tip parker , no. 2389 | ||||||
| DA41267545 | CURTEA DE APEL CUI: 17704779 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39292400-9 | 25.09.2026 | 29 |
| Contract object: creion creioane mecanic mecanice 0.7 mm 0.7mm cu radiera albastru staedtler | ||||||
| DA41267081 | CURTEA DE APEL CUI: 17704779 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22816300-6 | 25.09.2026 | 45 |
| Contract object: notes notite post-it post it adeziv autoadeziv 75x75 75 x 75 75*75 mm galben 100 file set b4u imp | ||||||
| DA41266929 | CURTEA DE APEL CUI: 17704779 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 25.09.2026 | 100 |
| Contract object: biblioraft bibliorafturi plastifiat plastefiat 7.5 75 mm a4 cu margine metalica diverse culori b4u i | ||||||
| DA41266502 | CURTEA DE APEL CUI: 17704779 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197220-4 | 25.09.2026 | 91 |
| Contract object: agrafe birou metal nichelate 50mm 50 mm 100 buc/cutie eagle sa8p-100 oc imp | ||||||
| DA41268377 | CURTEA DE APEL CUI: 17704779 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 25.09.2026 | 1,465 |
| Contract object: xerox 106r03396 cartus toner negru original oem pt versalink b7025/b7030/b7035 - 30000 pag | ||||||
| DA41267373 | CURTEA DE APEL CUI: 17704779 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39263000-3 | 25.09.2026 | 66 |
| Contract object: marker permanent varf rotund 1-3mm schneider 130 | ||||||
| DA41267260 | CURTEA DE APEL CUI: 17704779 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 42512510-6 | 25.09.2026 | 300 |
| Contract object: registru a4 100 file forster | ||||||
| DA41266982 | CURTEA DE APEL CUI: 17704779 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192700-8 | 25.09.2026 | 94 |
| Contract object: lipici stick 21 gr material pvp culoare mov care dispare dupa utilizare, willgo | ||||||
| DA41213900 | CURTEA DE APEL CUI: 17704779 | CRISTAL L SRL CUI: 1360911 | furnizare | 30192153-8 | 18.09.2026 | 580 |
| Contract object: stampila printer20/t4911 | ||||||
| DA41191714 | CURTEA DE APEL CUI: 17704779 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 31681410-0 | 16.09.2026 | 40 |
| Contract object: pan-priza tripla gri ip54 pt | ||||||
| DA41023062 | CURTEA DE APEL CUI: 17704779 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 20.08.2026 | 2,053 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41014907 | CURTEA DE APEL CUI: 17704779 | CRISTAL L SRL CUI: 1360911 | furnizare | 30192153-8 | 19.08.2026 | 267 |
| Contract object: pachet stampile | ||||||
| DA40976407 | CURTEA DE APEL CUI: 17704779 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322400-7 | 11.08.2026 | 63 |
| Contract object: banda zimtata 7.6x370 36300m763700c | ||||||
| DA40976387 | CURTEA DE APEL CUI: 17704779 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531600-7 | 11.08.2026 | 19 |
| Contract object: lita hex de cuplar din6334-6 m10x30za | ||||||
| DA40959935 | CURTEA DE APEL CUI: 17704779 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125000-1 | 07.08.2026 | 1,520 |
| Contract object: kit mentenanta lexmark 41x1226 200k original | ||||||
| DA40949977 | CURTEA DE APEL CUI: 17704779 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 06.08.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA40947833 | CURTEA DE APEL CUI: 17704779 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 06.08.2026 | 15,540 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40936499 | CURTEA DE APEL CUI: 17704779 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 05.08.2026 | 3,694 |
| Contract object: servicii de asigurare (rca + casco) | ||||||
| DA40927896 | CURTEA DE APEL CUI: 17704779 | NEVADA DISTRIBUTION SRL CUI: 15805165 | furnizare | 35111000-5 | 03.08.2026 | 40 |
| Contract object: stingator p1 valabilitate 5 ani | ||||||
| DA40927864 | CURTEA DE APEL CUI: 17704779 | NEVADA DISTRIBUTION SRL CUI: 15805165 | furnizare | 33141623-3 | 03.08.2026 | 29 |
| Contract object: trusa medicala valabilitate 5 ani | ||||||
| DA40927807 | CURTEA DE APEL CUI: 17704779 | NEVADA DISTRIBUTION SRL CUI: 15805165 | furnizare | 39831500-1 | 03.08.2026 | 60 |
| Contract object: aqua spray premium gold twilight 75ml | ||||||
- 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