| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289641 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | ADAMS SERVICES SRL CUI: 37049372 | servicii | 50112000-3 | 29.09.2026 | 5,744 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41273341 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41241528 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 64211000-8 | 23.09.2026 | 8,522 |
| Contract object: centrala telefonica ip | ||||||
| DA41065237 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | LICOMP SRL CUI: 16436678 | furnizare | 30125110-5 | 27.08.2026 | 595 |
| Contract object: pachet tonere imprimante | ||||||
| DA41055542 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199711-7 | 26.08.2026 | 530 |
| Contract object: plic dl siliconic 80gr 110 x 220 mm fereastra stanga 90 x 452015 alb itm personalizat | ||||||
| DA41049553 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.08.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40887233 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 22900000-9 | 27.07.2026 | 84 |
| Contract object: ordin deplasare biroco a5 f/v 100 file | ||||||
| DA40883191 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.07.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40810288 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 13.07.2026 | 59 |
| Contract object: carnet borderou posta militara a5 | ||||||
| DA40719568 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 29.06.2026 | 808 |
| Contract object: imprimate tipizate la comanda | ||||||
| DA40718138 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | LICOMP SRL CUI: 16436678 | furnizare | 30125100-2 | 29.06.2026 | 825 |
| Contract object: pachet tonere imprimante | ||||||
| DA40709182 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 26.06.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40644137 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 17.06.2026 | 87 |
| Contract object: verificare hidranti de incendiu interiori | ||||||
| DA40466560 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.05.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40411177 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 18.05.2026 | 9,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40401135 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 15.05.2026 | 400 |
| Contract object: cititor de carti electronice de identitate thales ct700 | ||||||
| DA40264755 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.04.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40102177 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | CRISTI BENI SRL CUI: 23546916 | servicii | 50116500-6 | 30.03.2026 | 1,198 |
| Contract object: pachet servicii vulcanizare schimb si echilibrat anvelope iarna cu anvelope vara | ||||||
| DA40084071 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | VIMED COM SRL CUI: 6892804 | servicii | 50720000-8 | 26.03.2026 | 558 |
| Contract object: servicii de verificare tehnica periodica centrale | ||||||
| DA40078088 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | LICOMP SRL CUI: 16436678 | furnizare | 30125100-2 | 25.03.2026 | 1,100 |
| Contract object: pachet tonere | ||||||
| DA40077660 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 25.03.2026 | 536 |
| Contract object: imprimate la comanda | ||||||
| DA39992588 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | TIPO-REX PREMIUM SRL CUI: 47327603 | servicii | 98300000-6 | 12.03.2026 | 673 |
| Contract object: setari , metenanta centrala telefonica | ||||||
| DA39906751 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | CRISTI BENI SRL CUI: 23546916 | furnizare | 24951310-1 | 26.02.2026 | 297 |
| Contract object: solutie parbriz | ||||||
| DA39906647 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 22900000-9 | 26.02.2026 | 311 |
| Contract object: diverse furnituri de birou | ||||||
| DA39900218 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | DUNLOP DTP SERVICE SRL CUI: 42655740 | servicii | 50112200-5 | 26.02.2026 | 686 |
| Contract object: servicii de intretinere a automobilelor | ||||||
- 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