| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303226 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30125100-2 | 30.09.2026 | 6,850 |
| Contract object: cartus toner ce505x | ||||||
| DA41293183 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | ROMTIMEX SRL CUI: 7747756 | servicii | 60112000-6 | 29.09.2026 | 17,550 |
| Contract object: servicii de trasport(conducator auto) | ||||||
| DA41264910 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 28.09.2026 | 2,504 |
| Contract object: cartus toner tk3400 | ||||||
| DA41220854 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30191400-8 | 21.09.2026 | 1,221 |
| Contract object: distrugator documente | ||||||
| DA41211149 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 18.09.2026 | 694 |
| Contract object: drum unit | ||||||
| DA41064390 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 27.08.2026 | 913 |
| Contract object: asigurare rca | ||||||
| DA41037400 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | PRIME PROIECT SRL CUI: 51702280 | servicii | 71322000-1 | 24.08.2026 | 13,000 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||||
| DA41011331 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | TCE GROUP INSTAL SRL CUI: 35903931 | furnizare | 09331200-0 | 18.08.2026 | 123,750 |
| Contract object: sistem de panouri fotovoltaice | ||||||
| DA40997333 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192000-1 | 14.08.2026 | 1,340 |
| Contract object: pachet materiale | ||||||
| DA40975259 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | INFINITY ENTERPRISE SRL CUI: 39210610 | furnizare | 30125100-2 | 12.08.2026 | 200 |
| Contract object: drum unit | ||||||
| DA40975510 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | ZED ADVERTISING INDUSTRY SRL CUI: 45684669 | furnizare | 79810000-5 | 11.08.2026 | 300 |
| Contract object: afis a1 | ||||||
| DA40975473 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | ZED ADVERTISING INDUSTRY SRL CUI: 45684669 | furnizare | 79810000-5 | 11.08.2026 | 150 |
| Contract object: afis a3 | ||||||
| DA40975103 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | COMPUTECH SRL CUI: 15025380 | furnizare | 30233180-6 | 11.08.2026 | 620 |
| Contract object: stick usb | ||||||
| DA40885536 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 27.07.2026 | 3,969 |
| Contract object: cartus toner tk 3400 | ||||||
| DA40881200 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 27.07.2026 | 579 |
| Contract object: drum unit | ||||||
| DA40885692 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 27.07.2026 | 2,824 |
| Contract object: hartie copiator a4 | ||||||
| DA40875760 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125000-1 | 24.07.2026 | 373 |
| Contract object: drum unit | ||||||
| DA40852259 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | IASI IT SRL CUI: 30767707 | furnizare | 30233132-5 | 20.07.2026 | 3,774 |
| Contract object: hdd intern | ||||||
| DA40821082 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | DIAGINA SRL CUI: 4161492 | furnizare | 30192153-8 | 14.07.2026 | 228 |
| Contract object: stampila c20 | ||||||
| DA40821830 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | DIAGINA SRL CUI: 4161492 | furnizare | 30192153-8 | 14.07.2026 | 79 |
| Contract object: stampila p40 | ||||||
| DA40803683 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | ZED ADVERTISING INDUSTRY SRL CUI: 45684669 | furnizare | 79810000-5 | 13.07.2026 | 300 |
| Contract object: afis a2 | ||||||
| DA40803630 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | ZED ADVERTISING INDUSTRY SRL CUI: 45684669 | furnizare | 79810000-5 | 13.07.2026 | 600 |
| Contract object: afis a1 | ||||||
| DA40803581 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | ZED ADVERTISING INDUSTRY SRL CUI: 45684669 | furnizare | 79820000-8 | 13.07.2026 | 660 |
| Contract object: roll up | ||||||
| DA40667571 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 19.06.2026 | 850 |
| Contract object: cartus toner | ||||||
| DA40661803 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | XEROSERVICE SRL CUI: 13875660 | servicii | 79521000-2 | 18.06.2026 | 2,000 |
| Contract object: servicii de printare | ||||||
- 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