| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274604 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.09.2026 | 2,400 |
| Contract object: pachet informatic aplxpert format din modulele co,mf,sa | ||||||
| DA41192779 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | ELECTRO TUNE LUC SRL CUI: 44624243 | servicii | 45310000-3 | 17.09.2026 | 250 |
| Contract object: verificare prize de pamant si verificare tablouri electrice masuratori pram | ||||||
| DA41104946 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 30192700-8 | 03.09.2026 | 354 |
| Contract object: papetarie | ||||||
| DA41020333 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 22900000-9 | 19.08.2026 | 240 |
| Contract object: tipizate | ||||||
| DA40962861 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30125110-5 | 10.08.2026 | 1,632 |
| Contract object: tonere | ||||||
| DA40764365 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 30192000-1 | 06.07.2026 | 410 |
| Contract object: materiale curatenie | ||||||
| DA40763665 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | SDM OFFICE GROUP SRL CUI: 18954722 | servicii | 30125110-5 | 06.07.2026 | 1,651 |
| Contract object: tonere | ||||||
| DA40763138 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 22900000-9 | 06.07.2026 | 90 |
| Contract object: tipizate | ||||||
| DA40684733 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 22900000-9 | 23.06.2026 | 1,280 |
| Contract object: tipizate | ||||||
| DA40545460 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30125110-5 | 03.06.2026 | 1,637 |
| Contract object: tonere | ||||||
| DA40353350 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30233300-4 | 14.05.2026 | 250 |
| Contract object: cititor carti de identitate | ||||||
| DA40343877 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 79800000-2 | 08.05.2026 | 542 |
| Contract object: tipizate | ||||||
| DA40306382 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 39831240-0 | 04.05.2026 | 412 |
| Contract object: materiale curatenie | ||||||
| DA40289093 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.04.2026 | 4,800 |
| Contract object: pachet informatic aplxpert | ||||||
| DA40286361 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 30.04.2026 | 4,959 |
| Contract object: servicii postale | ||||||
| DA40275703 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30125110-5 | 29.04.2026 | 1,194 |
| Contract object: cartuse si tonere | ||||||
| DA39996933 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 79800000-2 | 12.03.2026 | 1,260 |
| Contract object: tipizate | ||||||
| DA39946777 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30125110-5 | 05.03.2026 | 1,994 |
| Contract object: birotica | ||||||
| DA39869623 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 44411000-4 | 20.02.2026 | 300 |
| Contract object: articole sanitare | ||||||
| DA39804374 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 79800000-2 | 10.02.2026 | 920 |
| Contract object: tipizate | ||||||
| DA39722537 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30192700-8 | 27.01.2026 | 1,454 |
| Contract object: papetarie | ||||||
| DA39666624 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | furnizare | 50413200-5 | 19.01.2026 | 1,550 |
| Contract object: stingator p6 si g2 | ||||||
| DA39570485 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 79800000-2 | 17.12.2025 | 240 |
| Contract object: tipizate | ||||||
| DA39261468 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 79810000-5 | 11.11.2025 | 160 |
| Contract object: servicii de tiparire | ||||||
| DA39246633 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | DAPEROM GRUP AUTO SRL CUI: 7792870 | furnizare | 50112200-5 | 10.11.2025 | 660 |
| Contract object: revizie auto | ||||||
- 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