| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299774 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30213000-5 | 30.09.2026 | 5,124 |
| Contract object: laptop lenovo ideapad slim 3 16irh10 intel core i7-13620h, 16, wuxga, ips, 16gb ddr5, 1tb ssd | ||||||
| DA41299958 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30232110-8 | 30.09.2026 | 13,471 |
| Contract object: multifunctional a3 alb-negru konica minolta bizhub301 i | ||||||
| DA41198729 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 39831240-0 | 16.09.2026 | 810 |
| Contract object: materiale pentru curatenie | ||||||
| DA41196196 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30125100-2 | 16.09.2026 | 7,894 |
| Contract object: cartuse toner | ||||||
| DA41160661 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 30125100-2 | 11.09.2026 | 472 |
| Contract object: achizie consumabil toner tk-1270 pentru kyocera ecosys ma4000wifx | ||||||
| DA41067214 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39112000-0 | 28.08.2026 | 14,370 |
| Contract object: achizitie birouri, comode, scaune de birou si scaune vizitator in cadrul proiectului 336410 | ||||||
| DA40892168 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30125100-2 | 28.07.2026 | 3,138 |
| Contract object: cartuse toner | ||||||
| DA40581346 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | DOLEX COM SRL CUI: 6670360 | furnizare | 30199000-0 | 09.06.2026 | 1,400 |
| Contract object: hartie copiator a4 | ||||||
| DA40486679 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | EVO SPRINT SRL CUI: 32174862 | servicii | 30125100-2 | 26.05.2026 | 1,074 |
| Contract object: achizie consumabil toner tk-1270 pentru kyocera ecosys ma4000wifx | ||||||
| DA40483215 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30233300-4 | 26.05.2026 | 4,938 |
| Contract object: produse intretinere si functionare | ||||||
| DA40481833 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30197643-5 | 26.05.2026 | 1,633 |
| Contract object: furnituri birou | ||||||
| DA40279504 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | CABINET MEDICAL DRTOPOLOGEANU GABRIELA SRL CUI: 14378449 | servicii | 85148000-8 | 29.04.2026 | 9,000 |
| Contract object: examen medical de medicina muncii - cursuri fpc | ||||||
| DA40254355 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | ELINSTAL SRL CUI: 15826826 | servicii | 50000000-5 | 29.04.2026 | 2,280 |
| Contract object: servicii rsvti | ||||||
| DA40252783 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 79711000-1 | 27.04.2026 | 5,400 |
| Contract object: monitorizare sistem antiefractie si interventie rapida | ||||||
| DA40253395 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 35120000-1 | 27.04.2026 | 1,800 |
| Contract object: mentenanta periodica sisteme de securitate | ||||||
| DA40254641 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | PROMEDICAL SERVICES SRL CUI: 15269601 | servicii | 85147000-1 | 27.04.2026 | 3,000 |
| Contract object: servicii medicina muncii (hg355/2007) | ||||||
| DA40252552 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 90910000-9 | 27.04.2026 | 42,750 |
| Contract object: serviciu curatenie | ||||||
| DA39965089 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | CABINET MEDICAL DRTOPOLOGEANU GABRIELA SRL CUI: 14378449 | servicii | 85148000-8 | 11.03.2026 | 975 |
| Contract object: examen medical de medicina muncii | ||||||
| DA39893914 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | CAMERA DE COMERT SI INDUSTRIE CUI: 4423143 | servicii | 80400000-8 | 25.02.2026 | 980 |
| Contract object: curs arhivar | ||||||
| DA39798568 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30125100-2 | 09.02.2026 | 992 |
| Contract object: cartuse toner | ||||||
| DA39533308 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | DOLEX COM SRL CUI: 6670360 | furnizare | 22852000-7 | 16.12.2025 | 420 |
| Contract object: dosare | ||||||
| DA39524055 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | GIGI & CO SRL CUI: 3965839 | servicii | 55520000-1 | 15.12.2025 | 13,884 |
| Contract object: organizare activitati de coeziune sociala -furnizare pachet materiale si servicii catering | ||||||
| DA39520034 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | DOLEX COM SRL CUI: 6670360 | furnizare | 30197620-8 | 15.12.2025 | 1,400 |
| Contract object: hartie copiator a4 | ||||||
| DA39407257 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30125100-2 | 28.11.2025 | 6,823 |
| Contract object: cartuse toner | ||||||
| DA39311543 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | DOLEX COM SRL CUI: 6670360 | furnizare | 30197620-8 | 18.11.2025 | 1,400 |
| Contract object: hartie copiator xerox imprimanta a4 alba 80 gr mp | ||||||
- 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