| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298931 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.09.2026 | 3,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA41076842 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | AMICII BUILDING SRL CUI: 24060832 | lucrari | 45453000-7 | 31.08.2026 | 20,612 |
| Contract object: reparatii fatada posterioara sediu din liviu rebreanu nr 57-59 | ||||||
| DA41029087 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 21.08.2026 | 1,444 |
| Contract object: pachet furnituri de birou | ||||||
| DA40674098 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | SMART WEB COMMUNICATION SRL CUI: 41582348 | servicii | 72000000-5 | 24.06.2026 | 3,900 |
| Contract object: asistenta programe de specialitate si gestionare site internet | ||||||
| DA40678342 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 22.06.2026 | 1,183 |
| Contract object: pachet furnituri de birou | ||||||
| DA40411860 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | POINTER IT SRL CUI: 16801536 | furnizare | 30233300-4 | 18.05.2026 | 399 |
| Contract object: cititor cei thales gemalto idbridge ct700 | ||||||
| DA40300429 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 04.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40260240 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | ELCOM SRL CUI: 567391 | furnizare | 30125000-1 | 29.04.2026 | 1,740 |
| Contract object: consumabile ricoh | ||||||
| DA40106909 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 31.03.2026 | 1,653 |
| Contract object: pachet furnituri de birou | ||||||
| DA40102475 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | ELCOM SRL CUI: 567391 | furnizare | 30125110-5 | 31.03.2026 | 2,260 |
| Contract object: toner ricoh 3503 | ||||||
| DA40077537 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112200-5 | 25.03.2026 | 562 |
| Contract object: revizie auto bn 07 ait | ||||||
| DA39870587 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 20.02.2026 | 1,124 |
| Contract object: revizie auto bn 07 ajc | ||||||
| DA39844385 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 17.02.2026 | 562 |
| Contract object: revizie auto bn 07 aiy | ||||||
| DA39830334 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 13.02.2026 | 1,124 |
| Contract object: revizie auto bn 07 aix | ||||||
| DA39547905 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | servicii | 85147000-1 | 16.12.2025 | 2,584 |
| Contract object: servicii medicale medicina muncii pentru itm bistrita conf.oferta | ||||||
| DA39403213 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | TUDOR SRL CUI: 567251 | furnizare | 30125110-5 | 28.11.2025 | 1,217 |
| Contract object: pachet cartuse de toner | ||||||
| DA39380413 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 26.11.2025 | 2,434 |
| Contract object: pachet furnituri de birou | ||||||
| DA39128388 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | TUDOR SRL CUI: 567251 | lucrari | 39263000-3 | 22.10.2025 | 2,269 |
| Contract object: pachet furnituri de birou | ||||||
| DA38956354 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | ARVIN PRODCOM SRL CUI: 6736392 | furnizare | 31431000-6 | 26.09.2025 | 450 |
| Contract object: acumulator 12v 75ah stark efb | ||||||
| DA38954516 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 26.09.2025 | 678 |
| Contract object: revizie bn 06 uwy | ||||||
| DA38936140 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | DEDEMAN SRL CUI: 2816464 | furnizare | 39812100-8 | 24.09.2025 | 176 |
| Contract object: rezerva easy wring vileda | ||||||
| DA38752954 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 27.08.2025 | 629 |
| Contract object: revizie auto bn 10 ytm | ||||||
| DA38225089 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 29.05.2025 | 1,508 |
| Contract object: revizie auto bn 07 aiz | ||||||
| DA38218600 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | PAPERLAND SRL CUI: 16044682 | furnizare | 22852100-8 | 28.05.2025 | 1,567 |
| Contract object: pachet papetarie | ||||||
| DA38066829 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | PROTGUARD BISTRITA-NASAUD SRL CUI: 13253307 | servicii | 79713000-5 | 09.05.2025 | 28 |
| Contract object: servicii paza si protectie | ||||||
- 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