| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300393 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | UNI SALES DISTRIBUTION SRL CUI: 51576661 | furnizare | 30213100-6 | 30.09.2026 | 10,661 |
| Contract object: pachet laptop dell + licenta software | ||||||
| DA41297281 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30232110-8 | 30.09.2026 | 1,585 |
| Contract object: imprimanta laser monocrom hp laserjet pro 4002dn a4 duplex 40ppm display lcd 2 linii alb | ||||||
| DA41287839 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | ATU TECH SRL CUI: 29104875 | furnizare | 31440000-2 | 29.09.2026 | 785 |
| Contract object: ups 1800w - 3100va ted electric, 3 prize schuko, display lcd, ups3100ted, ted004673 | ||||||
| DA41287897 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | ATU TECH SRL CUI: 29104875 | furnizare | 31440000-2 | 29.09.2026 | 785 |
| Contract object: ups 1800w - 3100va ted electric, 3 prize schuko, display lcd, ups3100ted, ted004673 | ||||||
| DA41149608 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | EMGAZ CONSTRUCT SRL CUI: 18054275 | furnizare | 71315300-2 | 11.09.2026 | 1,200 |
| Contract object: revizie tehnica instalatie de utilizare gaze naturale | ||||||
| DA41149617 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | EMGAZ CONSTRUCT SRL CUI: 18054275 | furnizare | 71315300-2 | 11.09.2026 | 800 |
| Contract object: revizia tehnica a instalatiilor de gaze | ||||||
| DA41149548 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 11.09.2026 | 455 |
| Contract object: detergent detergenti solutie de pentru pardoseala pardoseli sano s-255 s255 s 255 4l 4 l litri | ||||||
| DA41149530 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 11.09.2026 | 383 |
| Contract object: solutie dezindectant detergent universal domestos wc pin 1l 1 l litru avizat ms aviz biocid | ||||||
| DA41071196 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | GIMED CLINIC SRL CUI: 19194030 | furnizare | 85147000-1 | 28.08.2026 | 225 |
| Contract object: pachet de servicii medicale medicina muncii | ||||||
| DA41064462 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30125100-2 | 27.08.2026 | 987 |
| Contract object: cartus hp cf540a(203a) toner bk | ||||||
| DA40911700 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | UNI SALES DISTRIBUTION SRL CUI: 51576661 | furnizare | 39121000-6 | 30.07.2026 | 17,580 |
| Contract object: masa birou | ||||||
| DA40911682 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | UNI SALES DISTRIBUTION SRL CUI: 51576661 | furnizare | 39122100-4 | 30.07.2026 | 2,700 |
| Contract object: dulap documente | ||||||
| DA40911652 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | UNI SALES DISTRIBUTION SRL CUI: 51576661 | furnizare | 39132100-7 | 30.07.2026 | 5,280 |
| Contract object: fiset metalic | ||||||
| DA40911623 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | UNI SALES DISTRIBUTION SRL CUI: 51576661 | furnizare | 39112000-0 | 30.07.2026 | 6,990 |
| Contract object: scaun | ||||||
| DA40911573 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | UNI SALES DISTRIBUTION SRL CUI: 51576661 | furnizare | 30125100-2 | 30.07.2026 | 9,566 |
| Contract object: materiale consumabile si papetarie aferente derularii activitatilor grupului tinta: tonere, cartuse | ||||||
| DA40911531 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | UNI SALES DISTRIBUTION SRL CUI: 51576661 | furnizare | 30216110-0 | 30.07.2026 | 4,716 |
| Contract object: scanner | ||||||
| DA40911495 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | UNI SALES DISTRIBUTION SRL CUI: 51576661 | furnizare | 30232150-0 | 30.07.2026 | 11,660 |
| Contract object: imprimanta | ||||||
| DA40911451 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | UNI SALES DISTRIBUTION SRL CUI: 51576661 | furnizare | 30232110-8 | 30.07.2026 | 13,700 |
| Contract object: multifunctionala | ||||||
| DA40911301 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | UNI SALES DISTRIBUTION SRL CUI: 51576661 | furnizare | 30213100-6 | 30.07.2026 | 21,560 |
| Contract object: laptop | ||||||
| DA40751690 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | INFO TRUST SRL CUI: 16370727 | furnizare | 24455000-8 | 02.07.2026 | 15 |
| Contract object: dezinfectant de pentru toaleta wc suprafete 2l 2 l domestos fresh pine | ||||||
| DA40751282 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | INFO TRUST SRL CUI: 16370727 | furnizare | 24455000-8 | 02.07.2026 | 31 |
| Contract object: dezinfectant de pentru toaleta wc suprafete 2l 2 l domestos fresh pine | ||||||
| DA40751197 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 02.07.2026 | 182 |
| Contract object: detergent solutie de pentru pardoseala pardoseli 4l 4 l litri sano floor | ||||||
| DA40751100 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 02.07.2026 | 136 |
| Contract object: detergent solutie rezerva de pentru geamuri geam sano clear 4l 4 l litri | ||||||
| DA40751004 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 02.07.2026 | 115 |
| Contract object: saci menajeri menaj de pentru gunoi 35l 35 l litri 50 bucati buc / rola | ||||||
| DA40750922 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | INFO TRUST SRL CUI: 16370727 | furnizare | 19640000-4 | 02.07.2026 | 170 |
| Contract object: saci menaj menajeri de gunoi pentru pubela pubele 240l 240 l 10 buc set dafin | ||||||
- 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