| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201141 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | NEC PRO LOGISTIC SRL CUI: 20951590 | furnizare | 31000000-6 | 17.09.2026 | 1,050 |
| Contract object: tuburi neon 600mm | ||||||
| DA40823298 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | NEC PRO LOGISTIC SRL CUI: 20951590 | furnizare | 31000000-6 | 15.07.2026 | 16,198 |
| Contract object: materiale it | ||||||
| DA40438712 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | NEC PRO LOGISTIC SRL CUI: 20951590 | furnizare | 31000000-6 | 21.05.2026 | 13,611 |
| Contract object: materiale necesare specialistilor it | ||||||
| DA40427833 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | NEC PRO LOGISTIC SRL CUI: 20951590 | furnizare | 31000000-6 | 20.05.2026 | 3,695 |
| Contract object: materiale de constructii | ||||||
| DA35248417 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 31000000-6 | 15.03.2024 | 1,425 |
| Contract object: achizitia de prelungitoare | ||||||
| DA33299956 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | SOF SERVICE SRL CUI: 14872336 | furnizare | 31000000-6 | 19.05.2023 | 924 |
| Contract object: achizitia de prelungitor cu 6 prize | ||||||
| DA32472435 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 31000000-6 | 31.01.2023 | 750 |
| Contract object: bec led gu5.3 cri80/12v/650ma | ||||||
| DA31713392 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 31000000-6 | 25.10.2022 | 673 |
| Contract object: achizitia de bec si set dibluri | ||||||
| DA31606578 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 31000000-6 | 12.10.2022 | 3,190 |
| Contract object: diverse materiale instalatii electrice, sanitare | ||||||
| DA30326827 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | NEC PRO LOGISTIC SRL CUI: 20951590 | furnizare | 31000000-6 | 06.04.2022 | 6,601 |
| Contract object: materiale electrice | ||||||
| DA28461101 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | OFFICE PRO MEDIA SRL CUI: 14413422 | furnizare | 31000000-6 | 28.07.2021 | 578 |
| Contract object: achizitie prelungitor cu mosor 25 m | ||||||
| DA26993930 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | DEDEMAN SRL CUI: 2816464 | furnizare | 31000000-6 | 09.12.2020 | 19,139 |
| Contract object: materiale electrice | ||||||
| DA25979212 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | OFFICE PRO MEDIA SRL CUI: 14413422 | furnizare | 31000000-6 | 20.07.2020 | 289 |
| Contract object: achizitie prelungitor cu derulator cablu electric hepol, 4 prize, 25 m | ||||||
| DA25350276 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 31000000-6 | 23.03.2020 | 46 |
| Contract object: prelungitor electric 6 prize - 5 metri cu intrerupator | ||||||
| DA24904663 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 31000000-6 | 27.01.2020 | 259 |
| Contract object: priza dubla st cu cp, priza st cu cp, comutator st, prelungitor cu 5 prize( posturi) | ||||||
| DA24541256 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | NEC PRO LOGISTIC SRL CUI: 20951590 | furnizare | 31000000-6 | 02.12.2019 | 6,465 |
| Contract object: produse de intretinere si functionare | ||||||
| DA23789605 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 31000000-6 | 05.09.2019 | 259 |
| Contract object: pachet produse conductor fy 2.5 100 m promo+fir de tras cabluri 15 m+canal cablu cu adeziv 25*25*2m | ||||||
| DA23528600 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | RAGAZY BUSINESS SRL CUI: 38494696 | furnizare | 31000000-6 | 19.07.2019 | 350 |
| Contract object: bec led e27 10w si prelungitor 4p/5m cablu fy 1.5mm | ||||||
| DA23114723 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | RAGAZY BUSINESS SRL CUI: 38494696 | furnizare | 31000000-6 | 24.05.2019 | 1,837 |
| Contract object: materiale electrice | ||||||
| DA22926481 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | RAGAZY BUSINESS SRL CUI: 38494696 | furnizare | 31000000-6 | 06.05.2019 | 215 |
| Contract object: prelungitor 5p/5m cablu fy 1.5mm | ||||||
| DA22697747 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | RAGAZY BUSINESS SRL CUI: 38494696 | furnizare | 31000000-6 | 29.03.2019 | 1,255 |
| Contract object: bunuri pentru intretinere si functionare | ||||||
| DA21630716 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 31000000-6 | 02.11.2018 | 176 |
| Contract object: priza cu intrerupator - prelungitor 6 prize, 5 m si cablu prelungitor usb 5m | ||||||
| DA21595264 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | BOGMAR SRL CUI: 10979365 | furnizare | 31000000-6 | 30.10.2018 | 178 |
| Contract object: prelungitor suco ipee 6p/5m - ceramic | ||||||
| DA21462788 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | RAGAZY BUSINESS SRL CUI: 38494696 | furnizare | 31000000-6 | 16.10.2018 | 2,684 |
| Contract object: bunuri pt intretinere si functionare | ||||||
- 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