| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237531 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 22.09.2026 | 1,387 |
| Contract object: servicii de asigurare rca | ||||||
| DA41220571 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 21.09.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA41216905 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | AGASI SRL CUI: 1819748 | furnizare | 39717200-3 | 18.09.2026 | 3,496 |
| Contract object: aparat aer conditionat haier 12000 btu | ||||||
| DA41202770 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 17.09.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA41157560 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 10.09.2026 | 1,653 |
| Contract object: pachet tonere | ||||||
| DA40988525 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 13.08.2026 | 2,571 |
| Contract object: servicii de asigurare rca | ||||||
| DA40974691 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | RACO ITP SRL CUI: 47278969 | servicii | 71631200-2 | 11.08.2026 | 165 |
| Contract object: servicii inspectie tehnica itp | ||||||
| DA40824199 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | S & M SECURITY SYSTEMS SRL CUI: 31614639 | furnizare | 30125100-2 | 15.07.2026 | 21,739 |
| Contract object: materiale consumabile cartuse de toner | ||||||
| DA40791982 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | TIM CICLOP SRL CUI: 4663243 | servicii | 50112200-5 | 09.07.2026 | 848 |
| Contract object: servicii de intretinere auto skoda oktavia | ||||||
| DA40791945 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | MARTEO FOREST SRL CUI: 13000789 | furnizare | 03413000-8 | 09.07.2026 | 3,800 |
| Contract object: lemne de foc | ||||||
| DA40792767 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30125100-2 | 09.07.2026 | 605 |
| Contract object: fise psi - ssm,ordin de depl,decont chel , reg cartus brother tn3480 toner bk 8k pt hl6400dw iaicon | ||||||
| DA40792254 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22820000-4 | 09.07.2026 | 38 |
| Contract object: decont cheltuieli a5 g | ||||||
| DA40633506 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | EDI GRUP SRL CUI: 16439011 | furnizare | 30125100-2 | 16.06.2026 | 34,122 |
| Contract object: materiale consumabile-cartuse de toner si recipient reziduuri | ||||||
| DA40487717 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | HP INSTAL SERVICE SRL CUI: 15848662 | servicii | 50711000-2 | 27.05.2026 | 923 |
| Contract object: reparatii instalatii electrice , cladiri | ||||||
| DA40477275 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | ISET PVC MASTERS SRL CUI: 40896814 | lucrari | 45261900-3 | 26.05.2026 | 31,330 |
| Contract object: lucrari hidroizolatii | ||||||
| DA40456258 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | TIM CICLOP SRL CUI: 4663243 | servicii | 50116500-6 | 22.05.2026 | 156 |
| Contract object: servicii vulcanizare | ||||||
| DA40419682 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | URSULESCU IOAN-REMUS PERSOANA FIZICA AUTORIZATA CUI: 20966443 | servicii | 79419000-4 | 19.05.2026 | 1,800 |
| Contract object: evaluari imobile | ||||||
| DA40400818 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | FRANCK SRL CUI: 1815380 | furnizare | 34351100-3 | 15.05.2026 | 2,227 |
| Contract object: anvelopa de vara 235/45r17 94y fr premium contact ev, continental | ||||||
| DA40399359 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | SERVSTING SRL CUI: 14490395 | furnizare | 33141623-3 | 15.05.2026 | 264 |
| Contract object: kit complet auto | ||||||
| DA40391519 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | SOF SERVICE SRL CUI: 14872336 | furnizare | 22800000-8 | 14.05.2026 | 66 |
| Contract object: registru intrare iesire a corespondentei a4, vertical | ||||||
| DA40349339 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | ECOVER SMART CLEANING SRL CUI: 49807381 | servicii | 90919200-4 | 08.05.2026 | 74,280 |
| Contract object: servicii de curatenie sediul ajofm timis | ||||||
| DA40342599 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 08.05.2026 | 330 |
| Contract object: pachet tonere | ||||||
| DA40303337 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | CENTRUL MEDICAL ORTHOPEDICS SRL CUI: 27742370 | servicii | 85147000-1 | 04.05.2026 | 70 |
| Contract object: servicii de medicina muncii 2026 | ||||||
| DA40303396 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | CENTRUL MEDICAL ORTHOPEDICS SRL CUI: 27742370 | servicii | 85147000-1 | 04.05.2026 | 2,470 |
| Contract object: servicii de medicina muncii | ||||||
| DA40294705 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS CUI: 11375707 | WBC BEST GUARD SOCIETATE CU RASPUNDERE LIMITATA CUI: 38827243 | servicii | 79713000-5 | 30.04.2026 | 72,000 |
| Contract object: servicii de paza si ordine | ||||||
- 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