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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40299137 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 DIGISIGN SA CUI: 17544945 furnizare 30233300-4 04.05.2026 750
set cititor de carti electronice de identitate gempc twin si tastatura numerica usb
DA40270853 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 SOBIS AP SRL CUI: 52200796 furnizare 72600000-6 29.04.2026 9,600
pachet informatic aplxpert format din modulele co, mf, sa
DA39353714 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 DNS BIROTICA SRL CUI: 16310679 furnizare 33761000-2 24.11.2025 1,658
articole de curatenie
DA38936420 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 39263000-3 24.09.2025 210
articole de birou
DA38936368 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 39263000-3 24.09.2025 821
articole de birou
DA38928460 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 DNS BIROTICA SRL CUI: 16310679 furnizare 33760000-5 23.09.2025 826
articole de curatenie
DA38465437 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 furnizare 39717200-3 03.07.2025 12,838
aparate de aer conditionat fujitsu airstage 18000 btu si instalare
DA38414659 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 DNS BIROTICA SRL CUI: 16310679 furnizare 33761000-2 26.06.2025 837
achizitie materiale de curatenie
DA38158793 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 DNS BIROTICA SRL CUI: 16310679 furnizare 33711900-6 21.05.2025 1,680
sapun lichid hidratant parfumat cu glicerina 5 l 5l litri ekomax-igel cream lily of the valley
DA37982429 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 GUMY INSPECTII TEHNICE SRL CUI: 42914640 servicii 71631000-0 28.04.2025 84
itp autoturism
DA37700140 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 DNS BIROTICA SRL CUI: 16310679 furnizare 33760000-5 19.03.2025 868
achizitie materiale ce curatenie
DA37536038 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 CARWOSER SRL CUI: 4636788 servicii 50110000-9 24.02.2025 1,756
servicii de reparare si de intretinere auto
DA37534415 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 SINTEC SRL CUI: 18153422 servicii 72261000-2 24.02.2025 270
servicii de asistenta pentru software sintec
DA37390667 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 30.01.2025 3,160
bonuri valorice pentru carburanti auto (50 lei/fila)
DA37226410 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 DNS BIROTICA SRL CUI: 16310679 furnizare 33760000-5 18.12.2024 1,617
materiale de curatenie
DA37165747 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 12.12.2024 3,160
bonuri valorice pentru carburanti auto (50 lei/fila)
DA36965872 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 19.11.2024 3,160
bonuri valorice pentru carburanti auto (50 lei/fila)
DA36761857 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 22.10.2024 3,160
bonuri valorice pentru carburanti auto (50 lei/fila)
DA36572546 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 24.09.2024 4,213
bonuri valorice pentru carburanti auto (50 lei/fila)
DA36343643 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 DNS BIROTICA SRL CUI: 16310679 furnizare 33760000-5 23.08.2024 1,261
materiale de curatenie
DA36339010 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 22.08.2024 3,160
bonuri valorice pentru carburanti auto (50 lei/fila)
DA36146792 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 17.07.2024 5,267
bonuri valorice pentru carburanti auto (50 lei/fila)
DA35983072 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 19.06.2024 3,160
bonuri valorice pentru carburanti auto (50 lei/fila)
DA35811571 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 27.05.2024 5,267
bonuri valorice pentru carburanti auto (50 lei/fila)
DA35747378 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 DNS BIROTICA SRL CUI: 16310679 furnizare 33760000-5 20.05.2024 1,568
pachet materiale de curatenie ,steaguri,truse de prim ajutor

25 results on this page

Rows per page: 25 50 100
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

Open data and API