| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282825 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | ONIOV SRL CUI: 23878958 | servicii | 50112000-3 | 28.09.2026 | 574 |
| Contract object: revizie tehnica dacia logan | ||||||
| DA41282839 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | ONIOV SRL CUI: 23878958 | servicii | 50112000-3 | 28.09.2026 | 1,405 |
| Contract object: revizie tehnica dacia duster | ||||||
| DA41274113 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.09.2026 | 4,138 |
| Contract object: furnizare bvca 100lei/fila | ||||||
| DA41234203 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.09.2026 | 2,491 |
| Contract object: furnizare bvca 30lei/fila | ||||||
| DA41207390 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | BOCONPAD SRL CUI: 21089486 | servicii | 50112200-5 | 17.09.2026 | 400 |
| Contract object: servicii intretineri auto | ||||||
| DA41110760 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | BEST COMPUTER SRL CUI: 14727174 | furnizare | 30000000-9 | 03.09.2026 | 425 |
| Contract object: furnizare placa de baza | ||||||
| DA41110805 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | BEST COMPUTER SRL CUI: 14727174 | servicii | 50323000-5 | 03.09.2026 | 420 |
| Contract object: servicii reparatie imprimanta laser | ||||||
| DA41110820 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | BEST COMPUTER SRL CUI: 14727174 | servicii | 50323000-5 | 03.09.2026 | 160 |
| Contract object: servicii hardware | ||||||
| DA41068942 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | BOCONPAD SRL CUI: 21089486 | servicii | 50112200-5 | 28.08.2026 | 400 |
| Contract object: servicii intretineri auto | ||||||
| DA41062731 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 31224400-6 | 27.08.2026 | 21 |
| Contract object: furnizare patchcord | ||||||
| DA41046723 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 25.08.2026 | 1,263 |
| Contract object: furnizare pachet papetarie | ||||||
| DA41049254 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 25.08.2026 | 991 |
| Contract object: furnizare pachet articole de birou | ||||||
| DA41046622 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 30125000-1 | 25.08.2026 | 58 |
| Contract object: furnizare drum unit brother dr3400 | ||||||
| DA41046107 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 30125100-2 | 25.08.2026 | 595 |
| Contract object: furnizare cartuse toner | ||||||
| DA41038631 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.08.2026 | 4,138 |
| Contract object: furnizare bvca | ||||||
| DA40978026 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | PIAR SRL CUI: 828322 | furnizare | 22800000-8 | 12.08.2026 | 196 |
| Contract object: furnizare adeverinta a4 top itm | ||||||
| DA40924912 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | servicii | 85147000-1 | 03.08.2026 | 600 |
| Contract object: determinarea prin expertizare a conditiilor de munca | ||||||
| DA40918433 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | BOCONPAD SRL CUI: 21089486 | servicii | 50112200-5 | 31.07.2026 | 400 |
| Contract object: servicii intretineri auto | ||||||
| DA40918307 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | ONIOV SRL CUI: 23878958 | servicii | 50110000-9 | 31.07.2026 | 525 |
| Contract object: reparatii electrice dacia duster | ||||||
| DA40889570 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 27.07.2026 | 293 |
| Contract object: furnizare pachet produse de curatenie | ||||||
| DA40888027 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | BIG SRL CUI: 829581 | furnizare | 39831200-8 | 27.07.2026 | 117 |
| Contract object: furnizare detergenti | ||||||
| DA40874231 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | VETAGRA FARM SRL CUI: 41921835 | servicii | 90921000-9 | 24.07.2026 | 1,375 |
| Contract object: servicii profesionale de dezinsectie prin nebulizare | ||||||
| DA40867430 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.07.2026 | 4,144 |
| Contract object: furnizare bvca | ||||||
| DA40861542 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | servicii | 90721600-3 | 22.07.2026 | 4,319 |
| Contract object: servicii determinare densitatii si intensitatii campului electromagnetic | ||||||
| DA40801312 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | OLIADI PROFIRE CONSTRUCT SRL CUI: 40361063 | lucrari | 45453000-7 | 10.07.2026 | 18,182 |
| Contract object: lucrari de hidroizolatie fundatie si trotuare - itm vaslui | ||||||
- 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