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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
DA41291734 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 29.09.2026 3,600
72600000-6 servicii de asistenta si de consultanta informatica (rev.2)
DA41159904 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 14.09.2026 4,144
22458000-5 imprimate la comanda (rev.2)
DA41076457 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 SINTEC SRL CUI: 18153422 servicii 72261000-2 01.09.2026 600
72261000-2 servicii de asistenta pentru software (rev.2)
DA41055502 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 CONVERTECH SERVICE SRL CUI: 24835394 servicii 79521000-2 28.08.2026 1,354
79521000-2 servicii de fotocopiere (rev.2)
DA41055534 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 CONVERTECH SERVICE SRL CUI: 24835394 furnizare 30125100-2 28.08.2026 168
30125100-2 cartuse de toner (rev.2
DA41046184 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 ACTIVE PAPER SRL CUI: 16776980 furnizare 30199000-0 25.08.2026 732
30199000-0 articole de papetarie si alte articole din hartie (rev.2)
DA41044011 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 MEDSTAR SRL CUI: 16285931 servicii 85147000-1 25.08.2026 4,444
85147000-1 servicii de medicina muncii (rev.2)
DA41036245 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 24.08.2026 4,144
22458000-5 imprimate la comanda (rev.2)
DA40931332 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 ACTIVE PAPER SRL CUI: 16776980 furnizare 30199000-0 04.08.2026 815
30199000-0 articole de papetarie si alte articole din hartie (rev.2)
DA40839423 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 16.07.2026 4,144
22458000-5 imprimate la comanda (rev.2)
DA40816595 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 ACTIVE PAPER SRL CUI: 16776980 furnizare 30199000-0 14.07.2026 815
30199000-0 articole de papetarie si alte articole din hartie (rev.2)
DA40700913 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 25.06.2026 4,144
22458000-5 imprimate la comanda (rev.2)
DA40659441 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 CONVERTECH SERVICE SRL CUI: 24835394 furnizare 30125100-2 19.06.2026 238
30125100-2 cartuse de toner (rev.2)
DA40659482 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 CONVERTECH SERVICE SRL CUI: 24835394 servicii 79521000-2 19.06.2026 940
79521000-2 servicii de fotocopiere (rev.2)
DA40650295 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 ACTIVE PAPER SRL CUI: 16776980 furnizare 30192000-1 17.06.2026 256
30192000-1 accesorii de birou (rev.2)
DA40571839 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 ACTIVE PAPER SRL CUI: 16776980 furnizare 30199000-0 08.06.2026 866
30199000-0 articole de papetarie si alte articole din hartie (rev.2)
DA40399850 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 ACTIVE PAPER SRL CUI: 16776980 furnizare 30197642-8 15.05.2026 815
30197642-8 hartie pentru fotocopiatoare si xerografica (rev.2)
DA40362801 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 DIGISIGN SA CUI: 17544945 furnizare 30233300-4 11.05.2026 400
30233300-4 cititoare de carduri inteligente (rev.2)
DA40286456 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 30.04.2026 6,000
72600000-6 servicii de asistenta si de consultanta informatica (rev.2)
DA40270127 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 29.04.2026 4,144
22458000-5 imprimate la comanda (rev.2)
DA40200580 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 ACTIVE PAPER SRL CUI: 16776980 furnizare 30199000-0 20.04.2026 1,071
30199000-0 articole de papetarie si alte articole din hartie (rev.2)
DA40155974 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 CONVERTECH SERVICE SRL CUI: 24835394 servicii 79521000-2 07.04.2026 428
79521000-2 servicii de fotocopiere (rev.2)
DA40155957 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 CONVERTECH SERVICE SRL CUI: 24835394 servicii 50313100-3 07.04.2026 142
50313100-3 servicii de reparare a fotocopiatoarelor (rev.2)
DA40137182 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 NIKLAS SRL CUI: 18639504 servicii 50112100-4 03.04.2026 2,165
50112100-4 servicii de reparare a automobilelor (rev.2)
DA40027844 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 NIKLAS SRL CUI: 18639504 servicii 50112100-4 18.03.2026 1,153
50112100-4 servicii de reparare a automobilelor (rev.2)

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