| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292872 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64210000-1 | 29.09.2026 | 1,460 |
| Contract object: servicii telefonie fixa si comunicatii | ||||||
| DA41264391 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 25.09.2026 | 124 |
| Contract object: cartuse toner | ||||||
| DA41080053 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 31.08.2026 | 1,401 |
| Contract object: cartuse toner | ||||||
| DA41077504 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 31.08.2026 | 980 |
| Contract object: servicii verificare sistem hidranti | ||||||
| DA41031411 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | UNIEL SERV SRL CUI: 6392442 | servicii | 50700000-2 | 21.08.2026 | 300 |
| Contract object: reparatie hidrofor | ||||||
| DA40975501 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 11.08.2026 | 145 |
| Contract object: cartuse toner | ||||||
| DA40902541 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | CLINICAL MEDMUN SRL CUI: 32053453 | servicii | 85100000-0 | 31.07.2026 | 525 |
| Contract object: analize medicale someri | ||||||
| DA40915928 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 30.07.2026 | 2,066 |
| Contract object: servicii verificare instalatie gaze | ||||||
| DA40905291 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64210000-1 | 29.07.2026 | 1,440 |
| Contract object: servicii telefonie fixa si comunicatii | ||||||
| DA40869992 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | HYPER CLEANING SERVICES SRL CUI: 45433764 | servicii | 90910000-9 | 22.07.2026 | 1,053 |
| Contract object: servicii de curatenie | ||||||
| DA40746905 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | CLINICAL MEDMUN SRL CUI: 32053453 | servicii | 85100000-0 | 06.07.2026 | 560 |
| Contract object: analize medicale someri | ||||||
| DA40704824 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | CLINICAL MEDMUN SRL CUI: 32053453 | servicii | 85100000-0 | 29.06.2026 | 2,940 |
| Contract object: analize medicale someri | ||||||
| DA40705635 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | IUGAFLOR PREST SRL CUI: 49092805 | servicii | 50116500-6 | 26.06.2026 | 150 |
| Contract object: schimbat roti vara/iarna | ||||||
| DA40697090 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 24.06.2026 | 186 |
| Contract object: cartuse toner | ||||||
| DA40689579 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 24.06.2026 | 217 |
| Contract object: rovineta elecronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA40515623 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | CLINICAL MEDMUN SRL CUI: 32053453 | servicii | 85100000-0 | 02.06.2026 | 3,920 |
| Contract object: analize medicale someri | ||||||
| DA40496953 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | UNIEL SERV SRL CUI: 6392442 | servicii | 45233222-1 | 28.05.2026 | 1,996 |
| Contract object: servicii pavaj surpat | ||||||
| DA40484425 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | CLINICAL MEDMUN SRL CUI: 32053453 | servicii | 85100000-0 | 27.05.2026 | 35 |
| Contract object: analize medicale referent resurse umane | ||||||
| DA40415739 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22820000-4 | 19.05.2026 | 100 |
| Contract object: fise de instructaj in domeniul situatiilor de urgenta | ||||||
| DA40415866 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22820000-4 | 19.05.2026 | 125 |
| Contract object: registru intrare iesire | ||||||
| DA40415974 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22820000-4 | 19.05.2026 | 76 |
| Contract object: chitantiere | ||||||
| DA40395075 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 14.05.2026 | 166 |
| Contract object: cartuse toner | ||||||
| DA40360404 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | CLINICAL MEDMUN SRL CUI: 32053453 | servicii | 85100000-0 | 13.05.2026 | 4,900 |
| Contract object: analize medicale someri | ||||||
| DA40314956 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | HYPER CLEANING SERVICES SRL CUI: 45433764 | servicii | 90910000-9 | 08.05.2026 | 23,382 |
| Contract object: curatenie ajofm br 2026 | ||||||
| DA40290704 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64210000-1 | 30.04.2026 | 2,160 |
| Contract object: servicii telefonie fixa si comunicatii | ||||||
- 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