| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167243 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | IT ABOUT IT SRL CUI: 35313787 | furnizare | 48761000-0 | 14.09.2026 | 259,600 |
| Contract object: pachet licenta antivirus pentru 2500 utilizatori | ||||||
| DA41129355 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | MAGUAY COMPUTERS SRL CUI: 12167046 | furnizare | 31682530-4 | 08.09.2026 | 1,700 |
| Contract object: sursa alimentare 1300w | ||||||
| DA41091234 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 02.09.2026 | 658 |
| Contract object: achizitie hartie prosop rola 200 metri | ||||||
| DA41067376 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 01.09.2026 | 11,086 |
| Contract object: achizitie tonere pentru multifunctional xerox versalink c7125 | ||||||
| DA41067522 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125110-5 | 01.09.2026 | 8,944 |
| Contract object: achizitie tonere pentru multifunctional xerox versalink c7020 | ||||||
| DA41067624 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 01.09.2026 | 1,161 |
| Contract object: achizitie toner hp ce 505x compatibil pentru imprimanta hp 2055dn | ||||||
| DA41070422 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 39831500-1 | 01.09.2026 | 555 |
| Contract object: achizitie solutie parbriz iarna bidon 5 litri, -30 grade | ||||||
| DA41001736 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | DOCUMENT IMAGING SYSTEMS SRL CUI: 20722546 | servicii | 79995100-6 | 17.08.2026 | 34,237 |
| Contract object: servicii de prelucrare arhivistica, legatorie (materiale incluse) | ||||||
| DA40856019 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | MS HOME SRL CUI: 23543960 | furnizare | 30237300-2 | 21.07.2026 | 690 |
| Contract object: patch cord rj45 cat6 10m | ||||||
| DA40856047 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | CRALY BIROTICA SRL CUI: 25627006 | furnizare | 31224400-6 | 21.07.2026 | 248 |
| Contract object: cablu utp-patch cord 5m | ||||||
| DA40856074 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 32421000-0 | 21.07.2026 | 370 |
| Contract object: cablu retea ( patch cord ) utp cat.6 - 7.5 ml (diverse culori) | ||||||
| DA40818688 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31224810-3 | 14.07.2026 | 1,318 |
| Contract object: achizitie prelungitoare electrice | ||||||
| DA40784945 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 08.07.2026 | 285 |
| Contract object: reinnoire certificat de semnatura digitala pentru doamna simona tiparu | ||||||
| DA40778371 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 07.07.2026 | 3,108 |
| Contract object: achizitie pachet servicii de asigurare de raspundere civila auto (rca) pentru doua autoturisme | ||||||
| DA40429215 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 20.05.2026 | 15,332 |
| Contract object: cartus toner original xerox versalink | ||||||
| DA40429776 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 20.05.2026 | 500 |
| Contract object: materiale consumabile | ||||||
| DA40424378 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30125100-2 | 19.05.2026 | 838 |
| Contract object: toner hp 505x/280x/crg719/exv-40 | ||||||
| DA40424642 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 19.05.2026 | 3,420 |
| Contract object: konica minolta tn-217 | ||||||
| DA40414610 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125000-1 | 18.05.2026 | 820 |
| Contract object: xerox 115r00128 original 30k, waste toner | ||||||
| DA40397802 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | servicii | 72212311-2 | 15.05.2026 | 182,000 |
| Contract object: achizitie de servicii de dezvoltare de software pentru gestionarea documentelor | ||||||
| DA40373882 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 13.05.2026 | 129 |
| Contract object: folie folii file de protectie documente a4 din plastic pvc pp 75 microni cristal 100 bucati set b4u | ||||||
| DA40373791 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233100-2 | 13.05.2026 | 1,136 |
| Contract object: memorie usb kingston datatraveler se9 g3, 256gb si memorie usb kingston datatraveler se9 g3, 128gb | ||||||
| DA40321809 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | IASI IT SRL CUI: 30767707 | furnizare | 30233132-5 | 06.05.2026 | 2,955 |
| Contract object: hard disk hdd extern 5 tb 5tb western digital wd elements portable 2.5 usb 3.0 negru wdbu6y0050bbk- | ||||||
| DA40316034 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30237000-9 | 06.05.2026 | 498 |
| Contract object: ib-rd3620su3 hdd rack raidsonic external | ||||||
| DA40313606 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 05.05.2026 | 2,413 |
| Contract object: hdd seagate ironwolf nas 8tb | ||||||
- 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