| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41081471 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | SUN CERT SRL CUI: 22813012 | servicii | 79132000-8 | 31.08.2026 | 2,100 |
| Contract object: servicii audit supraveghere | ||||||
| DA40801460 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | furnizare | 85148000-8 | 10.07.2026 | 350 |
| Contract object: analize cursanti someri | ||||||
| DA40714117 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85148000-8 | 26.06.2026 | 350 |
| Contract object: analize cursanti someri | ||||||
| DA40270529 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | furnizare | 85148000-8 | 28.04.2026 | 600 |
| Contract object: analize medicale cursanti | ||||||
| DA40156983 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85148000-8 | 07.04.2026 | 1,300 |
| Contract object: analize medicale cursanti | ||||||
| DA39672132 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 19.01.2026 | 160 |
| Contract object: verificare stingatoare | ||||||
| DA39460581 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 75111200-9 | 05.12.2025 | 2,376 |
| Contract object: servicii actualizare legislativa | ||||||
| DA39403787 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30192121-5 | 28.11.2025 | 6,626 |
| Contract object: rechizite cursanti | ||||||
| DA39161211 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | LEDAN-MUNTEAN SANDOR PERSOANA FIZICA AUTORIZATA CUI: 19371611 | servicii | 71319000-7 | 28.10.2025 | 5,000 |
| Contract object: rapoarte de evaluare | ||||||
| DA39157211 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85148000-8 | 27.10.2025 | 1,900 |
| Contract object: analiza cursanti | ||||||
| DA39051606 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 30237460-1 | 10.10.2025 | 467 |
| Contract object: cititor electronic carti de identitate | ||||||
| DA38933460 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | SZABOEK SRL CUI: 6529427 | furnizare | 50000000-5 | 24.09.2025 | 909 |
| Contract object: placa electrica | ||||||
| DA38893604 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85148000-8 | 17.09.2025 | 1,400 |
| Contract object: analize medicale cursanti | ||||||
| DA38772172 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30125110-5 | 29.08.2025 | 4,232 |
| Contract object: materiale consumabile | ||||||
| DA38725705 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | SUN CERT SRL CUI: 22813012 | servicii | 79132000-8 | 21.08.2025 | 2,600 |
| Contract object: recertificare sistem de management calitate iso 9001, | ||||||
| DA38626120 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | PRODUCTIE SI COMERT ARGUS SRL CUI: 6604910 | servicii | 50610000-4 | 30.07.2025 | 5,850 |
| Contract object: servicii mentenanta echipament securitate | ||||||
| DA38616925 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | SZABOEK SRL CUI: 6529427 | servicii | 50000000-5 | 30.07.2025 | 1,800 |
| Contract object: montare detectoare gaz | ||||||
| DA38609741 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | PRODUCTIE SI COMERT ARGUS SRL CUI: 6604910 | servicii | 79411000-8 | 29.07.2025 | 11,000 |
| Contract object: evaluare de risc si proiecte | ||||||
| DA38598946 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | COJO OFFICE SRL CUI: 24928990 | furnizare | 39831200-8 | 25.07.2025 | 839 |
| Contract object: materiale pentru curatenie | ||||||
| DA38598943 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30197644-2 | 25.07.2025 | 837 |
| Contract object: hartie copiator | ||||||
| DA38571857 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | SZABOEK SRL CUI: 6529427 | servicii | 50000000-5 | 22.07.2025 | 1,750 |
| Contract object: servicii verificare centrale termice | ||||||
| DA38430681 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30125110-5 | 28.06.2025 | 7,411 |
| Contract object: materiale consumabile | ||||||
| DA38430680 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30192700-8 | 28.06.2025 | 990 |
| Contract object: materiale consumabile | ||||||
| DA38430662 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | COJO OFFICE SRL CUI: 24928990 | furnizare | 39811100-1 | 28.06.2025 | 838 |
| Contract object: materiale pentru curatenit | ||||||
| DA38430654 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30197644-2 | 28.06.2025 | 1,674 |
| Contract object: furnituri | ||||||
- 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