| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300291 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | BB NICOL ART PRINT SRL CUI: 45341610 | servicii | 90910000-9 | 30.09.2026 | 15,372 |
| Contract object: servicii de curatenie | ||||||
| DA41301326 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 22900000-9 | 30.09.2026 | 579 |
| Contract object: registru viza cfpp | ||||||
| DA41301388 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 35821000-5 | 30.09.2026 | 74 |
| Contract object: steag ue exterior | ||||||
| DA41301433 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 35821000-5 | 30.09.2026 | 54 |
| Contract object: steag ro exterior | ||||||
| DA41064795 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 30125110-5 | 27.08.2026 | 1,400 |
| Contract object: pachet tonere konica minolta -proiect socs | ||||||
| DA41064134 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 44423000-1 | 27.08.2026 | 3,944 |
| Contract object: pachet produse curs agent securitate , proiect socs | ||||||
| DA41035502 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 25.08.2026 | 66 |
| Contract object: cartus laser compatibil brother tnb021/tnb023 | ||||||
| DA41034778 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 24.08.2026 | 85 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an s | ||||||
| DA41027468 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | ASOCIATIA PENTRU DEZVOLTARE COMUNITARA TRANSILVANIA CUI: 24255168 | servicii | 80530000-8 | 20.08.2026 | 177,120 |
| Contract object: servicii de formare profesionala furnizare lectori curs agent de securitate -proiect socs | ||||||
| DA40999187 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | MM MARBOMI SRL CUI: 13471026 | servicii | 50700000-2 | 18.08.2026 | 9,917 |
| Contract object: servicii de reparatii si intretinere a instalatiilor de apa la cfp resita | ||||||
| DA40965339 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | CABINET MEDICAL DR TATARU MARIUS-VIOREL CUI: 21298636 | servicii | 85147000-1 | 10.08.2026 | 4,200 |
| Contract object: servicii medicina muncii pentru someri/curs agent de securitate | ||||||
| DA40866016 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | INCRED SRL CUI: 16902395 | furnizare | 30125110-5 | 23.07.2026 | 126 |
| Contract object: cartus compatibil toner multifunctionala oki mc 563 | ||||||
| DA40857368 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 44411000-4 | 22.07.2026 | 212 |
| Contract object: produse instalatii | ||||||
| DA40853470 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 21.07.2026 | 132 |
| Contract object: cartus laser compatibil brother tnb021/tnb023 | ||||||
| DA40420979 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | servicii | 50313100-3 | 19.05.2026 | 1,400 |
| Contract object: servicii de reparare imprimante | ||||||
| DA40390530 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 44423000-1 | 14.05.2026 | 426 |
| Contract object: pachet registre si stampile | ||||||
| DA40390795 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 44423000-1 | 14.05.2026 | 778 |
| Contract object: pachet furnituri | ||||||
| DA40319876 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 06.05.2026 | 1,358 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA40282122 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | GUNFARBED SRL CUI: 9532079 | servicii | 79713000-5 | 30.04.2026 | 32,397 |
| Contract object: servicii paza si protectie, monitorizare si interventie | ||||||
| DA40275542 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | MM MARBOMI SRL CUI: 13471026 | servicii | 90910000-9 | 29.04.2026 | 20,496 |
| Contract object: servicii de curatenie | ||||||
| DA40242021 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | servicii | 50313100-3 | 28.04.2026 | 540 |
| Contract object: servcii de reparare imprimanta hp laser jet | ||||||
| DA40158984 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 08.04.2026 | 79 |
| Contract object: cartus laser compatibil brother tn3480 | ||||||
| DA40066773 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 24.03.2026 | 326 |
| Contract object: pachet tonere canon i-sensys mf 8040cn | ||||||
| DA40065403 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | INCRED SRL CUI: 16902395 | furnizare | 30125000-1 | 24.03.2026 | 314 |
| Contract object: drum unit original oki bk mc563/542/573(46484108) | ||||||
| DA40042997 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 24.03.2026 | 264 |
| Contract object: cartus toner +drum unit | ||||||
- 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