| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158846 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 22900000-9 | 10.09.2026 | 250 |
| Contract object: achizitie carton duplex a4 | ||||||
| DA41158671 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 10.09.2026 | 1,239 |
| Contract object: furnizare borderouri mandate/corespovdenta | ||||||
| DA41158326 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 10.09.2026 | 1,934 |
| Contract object: achtitie hartie a3, plicuri c4 si c6 | ||||||
| DA41147513 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 30199230-1 | 09.09.2026 | 1,120 |
| Contract object: furnizare plicuri c5 | ||||||
| DA41145133 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 39541140-9 | 09.09.2026 | 1,500 |
| Contract object: furniyare sfoara bumbac | ||||||
| DA41117314 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 04.09.2026 | 425 |
| Contract object: achizitie condici prezenta | ||||||
| DA31565051 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 30199230-1 | 06.10.2022 | 6,480 |
| Contract object: imprimate | ||||||
| DA31309984 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 30199230-1 | 05.09.2022 | 11,200 |
| Contract object: plicuri c5 | ||||||
| DA30739653 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 39541140-9 | 02.06.2022 | 3,950 |
| Contract object: sfoara bumbac 100 g | ||||||
| DA30660526 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 30199230-1 | 23.05.2022 | 7,690 |
| Contract object: plicuri | ||||||
| DA30637888 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 30197642-8 | 19.05.2022 | 502 |
| Contract object: hartie copiator a3 absolut paper 5 top/cutie | ||||||
| DA30631491 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 30199230-1 | 18.05.2022 | 1,450 |
| Contract object: plic c5 siliconic personalizat | ||||||
| DA30196209 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 30199230-1 | 21.03.2022 | 8,230 |
| Contract object: plicuri personalizate | ||||||
| DA30020191 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 22900000-9 | 24.02.2022 | 198 |
| Contract object: condica prezenta a4 200 file | ||||||
| DA29940095 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 30199230-1 | 14.02.2022 | 8,080 |
| Contract object: plicuri | ||||||
| DA29903130 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 08.02.2022 | 760 |
| Contract object: registru declaratii | ||||||
| DA29346391 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 30199230-1 | 23.11.2021 | 7,500 |
| Contract object: plicuri | ||||||
| DA29044579 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 19.10.2021 | 17,475 |
| Contract object: imprimate | ||||||
| DA28528843 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 30199230-1 | 06.08.2021 | 3,085 |
| Contract object: plicuri c4 si c5 | ||||||
| DA28414050 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 19.07.2021 | 3,405 |
| Contract object: copertare imitatie piele | ||||||
| DA28373640 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 12.07.2021 | 408 |
| Contract object: rechizite | ||||||
| DA28318594 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 02.07.2021 | 168 |
| Contract object: registru a4 | ||||||
| DA28295275 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 30199230-1 | 29.06.2021 | 1,087 |
| Contract object: plicuri personalizate | ||||||
| DA28224518 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 30197642-8 | 17.06.2021 | 825 |
| Contract object: hartie copiator a3 absolut paper | ||||||
| DA28125274 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 30199230-1 | 04.06.2021 | 2,375 |
| Contract object: plicuri | ||||||
- 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