| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293848 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | KILOM SRL CUI: 20790966 | furnizare | 30192113-6 | 29.09.2026 | 792 |
| Contract object: pachet cartuse cerneala brother lc3619xl bk,m,y,c produs : cartus cerneala | ||||||
| DA41293872 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | KILOM SRL CUI: 20790966 | furnizare | 30125100-2 | 29.09.2026 | 132 |
| Contract object: toner brother tn-3480 | ||||||
| DA41293885 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | KILOM SRL CUI: 20790966 | furnizare | 30125110-5 | 29.09.2026 | 318 |
| Contract object: cartus toner compatibil hp laserjet p2050, ce505x | ||||||
| DA41293899 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | KILOM SRL CUI: 20790966 | furnizare | 30125100-2 | 29.09.2026 | 215 |
| Contract object: cartus toner tl-411x / tn-410x pantum m6700, m6800 , m7100 , m7200 , m7300fdn , p3010, p3300 | ||||||
| DA41239647 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 71 |
| Contract object: cutie chei yale cu cifru | ||||||
| DA41233933 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | DUPLEX SRL CUI: 10953640 | furnizare | 30199000-0 | 22.09.2026 | 850 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41209700 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | ZED ADVERTISING INDUSTRY SRL CUI: 45684669 | furnizare | 44175000-7 | 17.09.2026 | 1,750 |
| Contract object: pop up textil drept 2.4 m | ||||||
| DA41123824 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | JIENEL SRL CUI: 22672800 | furnizare | 50413200-5 | 07.09.2026 | 185 |
| Contract object: pachet roduse si servicii psi | ||||||
| DA41121457 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | KILOM SRL CUI: 20790966 | furnizare | 50312000-5 | 07.09.2026 | 289 |
| Contract object: repatatie laptop placa baza | ||||||
| DA41114625 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | KILOM SRL CUI: 20790966 | furnizare | 33195100-4 | 04.09.2026 | 624 |
| Contract object: monitor led samsung | ||||||
| DA41091207 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 01.09.2026 | 826 |
| Contract object: pachet papetarie | ||||||
| DA41064854 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 27.08.2026 | 737 |
| Contract object: pachet papetarie | ||||||
| DA40958858 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | KILOM SRL CUI: 20790966 | furnizare | 30125110-5 | 10.08.2026 | 636 |
| Contract object: toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA40958900 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | KILOM SRL CUI: 20790966 | furnizare | 30125000-1 | 10.08.2026 | 835 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA40958959 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | KILOM SRL CUI: 20790966 | furnizare | 32420000-3 | 10.08.2026 | 100 |
| Contract object: echipament de retea | ||||||
| DA40813588 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | KILOM SRL CUI: 20790966 | furnizare | 33195100-4 | 14.07.2026 | 1,116 |
| Contract object: monitor curbat led va lg ultrawide 34wr50qk-b, 34, wqhd, | ||||||
| DA40752519 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 02.07.2026 | 1,880 |
| Contract object: pachet papetarie | ||||||
| DA40646959 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | KILOM SRL CUI: 20790966 | furnizare | 30125110-5 | 17.06.2026 | 3,188 |
| Contract object: pachet cartuse toner canon ir c3326 bk,c,m,y | ||||||
| DA40560941 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | COMALTRONIC SRL CUI: 16168494 | furnizare | 50610000-4 | 05.06.2026 | 700 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40544645 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | INDACO SYSTEMS SRL CUI: 6410158 | furnizare | 75111200-9 | 03.06.2026 | 526 |
| Contract object: abonament legea 6 | ||||||
| DA40461033 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | KILOM SRL CUI: 20790966 | furnizare | 50313100-3 | 22.05.2026 | 413 |
| Contract object: reparatie imprimanta xerox c400 inlocuire cipuri reset kit mentenanta drum k,y,m,c rst chip xero.. | ||||||
| DA40461067 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | KILOM SRL CUI: 20790966 | furnizare | 50313100-3 | 22.05.2026 | 413 |
| Contract object: reparatie copiator konica minolta c220 inlocuire lamela transfer belt demontare echipament. | ||||||
| DA40459133 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 22.05.2026 | 822 |
| Contract object: nota receptie autocopiativa cpv: 30192700-8 carnet 5 bon consum autocopiativ cpv: 30192700-8 carn 5 | ||||||
| DA40410447 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | COMALTRONIC SRL CUI: 16168494 | furnizare | 51314000-6 | 18.05.2026 | 4,468 |
| Contract object: service sistem de supraveghere video, inlocuire camere video si dvr | ||||||
| DA40318238 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | ROXI-COM SRL CUI: 5446536 | furnizare | 22852000-7 | 05.05.2026 | 992 |
| Contract object: dosar cu sina lunga carton | ||||||
- 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