| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243277 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | TOP NET SRL CUI: 18221802 | furnizare | 30197000-6 | 23.09.2026 | 2,479 |
| Contract object: achizitie tonere | ||||||
| DA40827413 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | ESTIMATE CONSULTING SRL CUI: 16403107 | servicii | 79419000-4 | 16.07.2026 | 6,000 |
| Contract object: servicii evaluare cladiri | ||||||
| DA40633001 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125100-2 | 16.06.2026 | 4,027 |
| Contract object: achizitie tonere proiect pot cod smis 333204 | ||||||
| DA40583799 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | CENTRUL MEDICAL DRCOTORA LACRIMA SRL CUI: 48900775 | servicii | 85147000-1 | 09.06.2026 | 840 |
| Contract object: achizitie analize curs formare bucatar | ||||||
| DA40515355 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 29.05.2026 | 5,417 |
| Contract object: achizitie birotica in cadrul proiectului edit youth network id 335313 | ||||||
| DA40513279 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 29.05.2026 | 3,401 |
| Contract object: achizitie proiect edit youth network id 335313 | ||||||
| DA40500952 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 28.05.2026 | 825 |
| Contract object: achizitie produse igienico sanitare | ||||||
| DA40413144 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 18.05.2026 | 18,720 |
| Contract object: pachet servicii telefonie fixa date mobile si internet | ||||||
| DA40388163 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30216110-0 | 14.05.2026 | 1,415 |
| Contract object: achizitie citittoare carti de identitate | ||||||
| DA40345136 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | CENTRUL MEDICAL DRCOTORA LACRIMA SRL CUI: 48900775 | servicii | 85147000-1 | 08.05.2026 | 900 |
| Contract object: servicii medicina muncii | ||||||
| DA40273584 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | HANEA-DICU ADRIAN-LIVIU INTREPRINDERE INDIVIDUALA CUI: 52263980 | servicii | 90910000-9 | 30.04.2026 | 30,800 |
| Contract object: achizitie servicii curatenie 2026 | ||||||
| DA40272733 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | ATAC SECURITY SRL CUI: 27668827 | servicii | 79713000-5 | 29.04.2026 | 82,555 |
| Contract object: achizitie servicii paza | ||||||
| DA40267896 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39100000-3 | 28.04.2026 | 5,654 |
| Contract object: achizitie dulap metalic arhivare | ||||||
| DA40268087 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39121100-7 | 28.04.2026 | 4,411 |
| Contract object: achizitie mobilier | ||||||
| DA40268237 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39112000-0 | 28.04.2026 | 4,932 |
| Contract object: achizitie scaune birou | ||||||
| DA40266967 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | LUDCO SERVICE SRL CUI: 7286350 | furnizare | 34913000-0 | 28.04.2026 | 3,904 |
| Contract object: achizitie piese schimb masini | ||||||
| DA40267054 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | LUDCO SERVICE SRL CUI: 7286350 | furnizare | 34913000-0 | 28.04.2026 | 4,588 |
| Contract object: achizitie piese schimb masini | ||||||
| DA40114782 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | VMV SECURITY SRL CUI: 29536237 | servicii | 79713000-5 | 31.03.2026 | 5,700 |
| Contract object: achizitie servicii paza | ||||||
| DA39920618 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | HANEA-DICU ADRIAN-LIVIU INTREPRINDERE INDIVIDUALA CUI: 52263980 | servicii | 90910000-9 | 02.03.2026 | 4,400 |
| Contract object: servicii curatenie | ||||||
| DA39905715 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | YOUR EVENTS SIB SRL CUI: 42320833 | servicii | 79951000-5 | 26.02.2026 | 49,791 |
| Contract object: servicii organizare evenimente | ||||||
| DA39896127 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | VMV SECURITY SRL CUI: 29536237 | servicii | 79713000-5 | 25.02.2026 | 4,712 |
| Contract object: achizitie servicii paza | ||||||
| DA39805524 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 10.02.2026 | 7,181 |
| Contract object: achizitie birotica | ||||||
| DA39761815 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | HANEA-DICU ADRIAN-LIVIU INTREPRINDERE INDIVIDUALA CUI: 52263980 | servicii | 90910000-9 | 04.02.2026 | 4,400 |
| Contract object: servicii curatenie februarie 2026 | ||||||
| DA39683666 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | VMV SECURITY SRL CUI: 29536237 | servicii | 79713000-5 | 21.01.2026 | 4,256 |
| Contract object: achizitie servicii paza | ||||||
| DA39667365 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | HANEA-DICU ADRIAN-LIVIU INTREPRINDERE INDIVIDUALA CUI: 52263980 | servicii | 90910000-9 | 19.01.2026 | 2,222 |
| Contract object: servicii curatenie ianuarie 2026 | ||||||
- 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