| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293146 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 29.09.2026 | 521 |
| Contract object: pachet produse papetarie | ||||||
| DA41291177 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | COPY STAR SRL CUI: 6523513 | servicii | 50313100-3 | 29.09.2026 | 1,400 |
| Contract object: reparat multifunctionala konica minolta | ||||||
| DA41285471 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 19640000-4 | 29.09.2026 | 827 |
| Contract object: materiale de curatenie -solutii | ||||||
| DA41172897 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | COPY STAR SRL CUI: 6523513 | servicii | 50313100-3 | 14.09.2026 | 700 |
| Contract object: reparat multifunctional konica minolta c458 | ||||||
| DA41166319 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 11.09.2026 | 2,228 |
| Contract object: toner hp 500m, hp05x | ||||||
| DA41096756 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | ELCAR GID SRL CUI: 15204785 | servicii | 50111000-6 | 02.09.2026 | 1,044 |
| Contract object: revizie autoturism skoda | ||||||
| DA41025882 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | CLINICA MATCORD SRL CUI: 28178670 | servicii | 85148000-8 | 20.08.2026 | 700 |
| Contract object: analize medicale pentru cursul de bucatar | ||||||
| DA41025932 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | CLINICA MATCORD SRL CUI: 28178670 | servicii | 85148000-8 | 20.08.2026 | 700 |
| Contract object: servicii analize medicale cursul de formare profesionala - ospatar | ||||||
| DA41021929 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 20.08.2026 | 157 |
| Contract object: produse consumabile | ||||||
| DA40965919 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | NETWAVE SRL CUI: 8101612 | furnizare | 32420000-3 | 10.08.2026 | 476 |
| Contract object: switch 8 porturi gigabit, carcasa metalica | ||||||
| DA40898349 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | COPY STAR SRL CUI: 6523513 | servicii | 30125000-1 | 29.07.2026 | 619 |
| Contract object: reparat multifunctionala | ||||||
| DA40886700 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 31440000-2 | 27.07.2026 | 177 |
| Contract object: materiale consumabile | ||||||
| DA40823883 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 15.07.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA40808324 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 13.07.2026 | 1,244 |
| Contract object: servicii asigurare rca skoda | ||||||
| DA40709122 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | CLINICA MATCORD SRL CUI: 28178670 | servicii | 85148000-8 | 25.06.2026 | 800 |
| Contract object: analize medicale pentru cursul de ajutor de bucatar | ||||||
| DA40703483 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | DUMITRACHE VALENTIN FLORIN PF CUI: 1650315100049 | servicii | 79419000-4 | 25.06.2026 | 9,000 |
| Contract object: servicii de reevaluare constructii administrative si teren intravilan | ||||||
| DA40702007 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | COPY STAR SRL CUI: 6523513 | servicii | 30125000-1 | 25.06.2026 | 248 |
| Contract object: reparat echipamente it | ||||||
| DA40701848 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | MIREL & AURELIA SRL CUI: 19146849 | furnizare | 39715210-2 | 25.06.2026 | 7,437 |
| Contract object: centrala electrica 18 kw complet echipata | ||||||
| DA40677403 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39831240-0 | 22.06.2026 | 992 |
| Contract object: materiale consumabile-solutii de curatenie | ||||||
| DA40675590 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 22.06.2026 | 1,578 |
| Contract object: toner pantum m7100dn, toner hp 05x | ||||||
| DA40624683 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | DSD NOI GRUP SRL CUI: 21451852 | furnizare | 44100000-1 | 15.06.2026 | 826 |
| Contract object: materiale constructii | ||||||
| DA40539861 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | WMC GUARD SECURITY SRL CUI: 34199472 | servicii | 31625300-6 | 03.06.2026 | 233 |
| Contract object: reparat sistem efractie alofm patarlagele | ||||||
| DA40480116 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | COPY STAR SRL CUI: 6523513 | servicii | 50313100-3 | 26.05.2026 | 900 |
| Contract object: servicii de reparat si mentenanta fotocopiatoare | ||||||
| DA40452634 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39831240-0 | 22.05.2026 | 416 |
| Contract object: produse consumabile de curatenie | ||||||
| DA40379065 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 13.05.2026 | 286 |
| Contract object: toner pantum m7100dn | ||||||
- 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