| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41109599 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 04.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41039335 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 30197644-2 | 24.08.2026 | 223 |
| Contract object: hartie copiator a4, 80gr/mp, 500 coli/top | ||||||
| DA41039355 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 24.08.2026 | 44 |
| Contract object: pachet articole de birou | ||||||
| DA41033044 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 22820000-4 | 21.08.2026 | 312 |
| Contract object: pachet formulare | ||||||
| DA41014916 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 19.08.2026 | 600 |
| Contract object: servicii de asistenta pentru software sintec | ||||||
| DA40859929 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.07.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40856878 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | AUTO-BOGYO SRL CUI: 15184610 | servicii | 50112000-3 | 21.07.2026 | 572 |
| Contract object: reparatie auto cv03ytm | ||||||
| DA40720223 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 30197644-2 | 29.06.2026 | 1,749 |
| Contract object: hartie copiator a4, 80gr/mp, 500 coli/top | ||||||
| DA40720186 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 29.06.2026 | 730 |
| Contract object: pachet furnituri de birou | ||||||
| DA40717477 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | SPC ESCORT SRL CUI: 29236620 | servicii | 35120000-1 | 29.06.2026 | 908 |
| Contract object: sisteme de securitate | ||||||
| DA40704919 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | ZEPPELIN COMERT SRL CUI: 8452354 | servicii | 50313200-4 | 25.06.2026 | 1,588 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA40648339 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | ANDREANDI SRL CUI: 33705890 | servicii | 50112300-6 | 19.06.2026 | 500 |
| Contract object: spalat autoturism exterior-interior | ||||||
| DA40469386 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 30197644-2 | 25.05.2026 | 1,479 |
| Contract object: hartie copiator a4, 80gr/mp, 500 coli/top | ||||||
| DA40469427 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 25.05.2026 | 1,066 |
| Contract object: pachet furnituri de birou | ||||||
| DA40465584 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.05.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40434312 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | ANDREANDI SRL CUI: 33705890 | servicii | 50112300-6 | 21.05.2026 | 600 |
| Contract object: spalat autoturism exterior-interior | ||||||
| DA40433821 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | ANDREANDI SRL CUI: 33705890 | servicii | 50112300-6 | 20.05.2026 | 1,680 |
| Contract object: spalat autoturism exterior-interior | ||||||
| DA40433913 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | SPC ESCORT SRL CUI: 29236620 | servicii | 79713000-5 | 20.05.2026 | 70,628 |
| Contract object: paza efectuata cu agenti de securitate calificati | ||||||
| DA40412782 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 22453000-0 | 18.05.2026 | 211 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||||
| DA40411166 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 18.05.2026 | 125 |
| Contract object: set cititor de carti electronice de identitate gempc twin si tastatura numerica usb | ||||||
| DA40409516 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 18.05.2026 | 9,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40368792 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | 2 NET SERV SRL CUI: 10048090 | servicii | 50312000-5 | 12.05.2026 | 1,815 |
| Contract object: servicii de mentenanta | ||||||
| DA40366704 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | ROMTELDIL COMPANY SRL CUI: 22890457 | servicii | 50610000-4 | 12.05.2026 | 1,360 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40366653 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | ROMTELDIL COMPANY SRL CUI: 22890457 | servicii | 50413200-5 | 12.05.2026 | 1,240 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor(avi) | ||||||
| DA40366575 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | DANITEL SRL CUI: 14799057 | servicii | 50334100-6 | 12.05.2026 | 1,320 |
| Contract object: servicii de reparare si de intretinere a centralelor telefonice +echip. de telefonie prin fir | ||||||
- 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