| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279100 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 22462000-6 | 28.09.2026 | 372 |
| Contract object: achizitie roll-up banner 85cm / 200 cm | ||||||
| DA41279020 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 22462000-6 | 28.09.2026 | 455 |
| Contract object: achizitie banner 100cm/ 400 cm | ||||||
| DA41279230 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 28.09.2026 | 826 |
| Contract object: achizitie cartus toner minolta tn328 color | ||||||
| DA41279277 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 28.09.2026 | 248 |
| Contract object: achizitie cartus toner minolta tn328bk | ||||||
| DA41279457 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 28.09.2026 | 620 |
| Contract object: achizitie cartus laser hp cf259x cu chip | ||||||
| DA41279819 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 28.09.2026 | 752 |
| Contract object: achizitie cartus laser samsung mlt-d103 | ||||||
| DA41279911 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 28.09.2026 | 909 |
| Contract object: achizitie cartus laser hp ce505x | ||||||
| DA41182555 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | HUIU LUCIAN ION INTREPRINDERE INDIVIDUALA CUI: 26439990 | servicii | 92512000-3 | 15.09.2026 | 15,225 |
| Contract object: achizitie servicii prestate de arhive | ||||||
| DA41182996 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | IGIENA SRL CUI: 17224614 | servicii | 90900000-6 | 15.09.2026 | 32,220 |
| Contract object: achizitie servicii de curatenie si igienizare | ||||||
| DA41069245 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | servicii | 85147000-1 | 28.08.2026 | 6,045 |
| Contract object: achizitie servicii de medicina muncii functionar public | ||||||
| DA41069422 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | servicii | 85147000-1 | 28.08.2026 | 810 |
| Contract object: achizitie servicii de medicina muncii - functionar public care conduce masina institutiei | ||||||
| DA41056340 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | servicii | 85147000-1 | 26.08.2026 | 5,250 |
| Contract object: achizitie servicii de medicina muncii | ||||||
| DA41051670 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | HUIU LUCIAN ION INTREPRINDERE INDIVIDUALA CUI: 26439990 | servicii | 92512000-3 | 26.08.2026 | 5,075 |
| Contract object: achizitie servicii prestate de arhive | ||||||
| DA41052782 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | AUTO BEST SRL CUI: 914377 | servicii | 50112000-3 | 26.08.2026 | 1,403 |
| Contract object: achizitie servicii de reparare si de intretinere a automobilelor | ||||||
| DA41045488 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30233180-6 | 25.08.2026 | 793 |
| Contract object: achizitie flash 256 gb | ||||||
| DA41045440 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | CEMAR INVESTMENT SRL CUI: 24698386 | servicii | 50323000-5 | 25.08.2026 | 744 |
| Contract object: achizitie fusing unit hp p2055 cu inlocuire si montaj | ||||||
| DA41045367 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 25.08.2026 | 413 |
| Contract object: achizitie cartus laser hp ce505x | ||||||
| DA41045322 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 25.08.2026 | 620 |
| Contract object: achizitie cartus laser hp cf259x cu chip | ||||||
| DA41045271 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 25.08.2026 | 331 |
| Contract object: achizitie cartus laser hp q2612x | ||||||
| DA41045196 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 25.08.2026 | 455 |
| Contract object: achizitie cartus laser brother tn3480 | ||||||
| DA41038982 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | AUTO BEST SRL CUI: 914377 | servicii | 50112000-3 | 24.08.2026 | 845 |
| Contract object: achizitie servicii de reparare si de intretinere a automobilelor | ||||||
| DA40981803 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | servicii | 85147000-1 | 12.08.2026 | 2,640 |
| Contract object: achizitie servicii de medicina muncii | ||||||
| DA40955562 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 07.08.2026 | 798 |
| Contract object: achizitie servicii de asigurare de raspundere civila auto rca | ||||||
| DA40913691 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | JANDY SRL CUI: 4807268 | furnizare | 33711900-6 | 30.07.2026 | 233 |
| Contract object: achizitie sapun lichid ambalat la 5l | ||||||
| DA40913748 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | JANDY SRL CUI: 4807268 | furnizare | 39831220-4 | 30.07.2026 | 240 |
| Contract object: achizitie odorizant dezinfectant wc bref | ||||||
- 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