| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303795 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | PLATON N MONICA - CABINET MEDICAL MG CUI: 20515427 | servicii | 85147000-1 | 30.09.2026 | 2,690 |
| Contract object: servicii medicina muncii | ||||||
| DA41300701 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | OEM AUTO PARTS SRL CUI: 31265610 | furnizare | 34913000-0 | 30.09.2026 | 741 |
| Contract object: piese auto autoturism skoda octavia | ||||||
| DA41237282 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 22.09.2026 | 744 |
| Contract object: tn-3600xxl cartus toner original 11k pag imprimanta hl-l6410dn | ||||||
| DA41123559 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | LESCAE R STOICA INTREPRINDERE INDIVIDUALA CUI: 25997637 | servicii | 70000000-1 | 07.09.2026 | 2,400 |
| Contract object: servicii reevaluare imobile aflate in patrimoniul ajofm ialomita | ||||||
| DA41003257 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | PIESE MOTOR SRL CUI: 35469787 | servicii | 50100000-6 | 17.08.2026 | 1,074 |
| Contract object: service auto ford focus il04ejm | ||||||
| DA40921377 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | COMFRIG SRL CUI: 3353619 | servicii | 90920000-2 | 31.07.2026 | 347 |
| Contract object: servicii de igenizare aer conditionat | ||||||
| DA40903951 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | DMC COMPUTER & SOFT SRL CUI: 15325655 | servicii | 50800000-3 | 30.07.2026 | 420 |
| Contract object: servicii de reparare ups-uri | ||||||
| DA40909003 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 29.07.2026 | 1,065 |
| Contract object: asigurare rca il20ajo | ||||||
| DA40877199 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 50610000-4 | 23.07.2026 | 6,584 |
| Contract object: implementare evaluare risc la securitate fizica | ||||||
| DA40856754 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 21.07.2026 | 623 |
| Contract object: tn3600 tn-3600xxl cartus toner black 11000 pg original mf brother l6710dw | ||||||
| DA40852667 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 21.07.2026 | 224 |
| Contract object: 106r02773 cartus toner black (1500 pag) compatibil 100% nou xerox phaser 3020 3025 | ||||||
| DA40780587 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | OEM AUTO PARTS SRL CUI: 31265610 | furnizare | 31431000-6 | 08.07.2026 | 322 |
| Contract object: acumulator 12v 72ah rombat | ||||||
| DA40727837 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 30.06.2026 | 744 |
| Contract object: tn3600xxl cartus toner original 11k pag mfc-l6710dw | ||||||
| DA40682173 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | PIESE MOTOR SRL CUI: 35469787 | servicii | 50100000-6 | 23.06.2026 | 1,177 |
| Contract object: revizie skoda octavia | ||||||
| DA40473416 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | INFINITY ENTERPRISE SRL CUI: 39210610 | furnizare | 30125100-2 | 26.05.2026 | 375 |
| Contract object: drum unit canon c-exv33 black negru compatibil - multifunctionala canon ir 2520 | ||||||
| DA40437126 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 20.05.2026 | 744 |
| Contract object: tn3600xxl cartus toner original 11k pag mfc brother -l6710dw | ||||||
| DA40363949 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | ELECTROMET SRL CUI: 17039811 | furnizare | 31532920-9 | 13.05.2026 | 273 |
| Contract object: tub neon 18w | ||||||
| DA40283027 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 30.04.2026 | 789 |
| Contract object: brother tn-3600xxl tn3600xxl cartus toner negru original oem pt hl-l6410dn | ||||||
| DA40230304 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | ADALUX SERV SRL CUI: 32488474 | servicii | 90910000-9 | 23.04.2026 | 52,204 |
| Contract object: servicii de curatenie sedii ajofm ialomita | ||||||
| DA40224882 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | SARA SOFT SRL CUI: 28229510 | servicii | 72212000-4 | 22.04.2026 | 3,200 |
| Contract object: asistenta tehnica program mast | ||||||
| DA40223392 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 50610000-4 | 22.04.2026 | 6,800 |
| Contract object: servicii de monitorizare-interventie si mentenanta sisteme de securitate | ||||||
| DA40200508 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | ITPC SERVICE SRL CUI: 2856930 | servicii | 50312000-5 | 20.04.2026 | 500 |
| Contract object: reparat imprimante canon lbp3300 | ||||||
| DA39920346 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 02.03.2026 | 727 |
| Contract object: tn-3600xxl, cartus toner original, 11k, pag, mfc brother l6710dw | ||||||
| DA39912319 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | VIRGILIUS PROD COM SRL CUI: 2079087 | servicii | 50610000-4 | 02.03.2026 | 770 |
| Contract object: verificat si incarcat stingator tip p6,p1,g2,verificat hidranti interiori | ||||||
| DA39721746 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44411000-4 | 27.01.2026 | 384 |
| Contract object: materiale consumabile | ||||||
- 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