| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290734 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125000-1 | 29.09.2026 | 98 |
| Contract object: drum brother b-023 orink | ||||||
| DA41286467 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | ATLANTIC BROKER GROUP BROKER DE ASIGURARE SRL CUI: 16227221 | servicii | 66514110-0 | 29.09.2026 | 1,363 |
| Contract object: servicii de asigurare a autovehiculelor rca | ||||||
| DA41275498 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | BETA SECURITY SRL CUI: 6594123 | servicii | 79713000-5 | 28.09.2026 | 6,166 |
| Contract object: servicii de paza cu agenti specializati - satu mare | ||||||
| DA41273364 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.09.2026 | 4,138 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||||
| DA41266478 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | TARR RAG BAU SRL CUI: 31285072 | lucrari | 45261210-9 | 25.09.2026 | 78,927 |
| Contract object: reparatie acoperis sediu | ||||||
| DA41257674 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | DIRECT DEEP DEZINFECT SRL CUI: 44205539 | servicii | 90900000-6 | 25.09.2026 | 2,500 |
| Contract object: servicii de curatenie cu frecventa saptamanala | ||||||
| DA41244539 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | INFOCENTER SRL CUI: 7559248 | furnizare | 22852000-7 | 24.09.2026 | 35 |
| Contract object: dosar incopciat 1/2 | ||||||
| DA41236140 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 22.09.2026 | 41 |
| Contract object: cartus brother tn 2421 | ||||||
| DA41235168 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 22.09.2026 | 83 |
| Contract object: cartus samsung ml t101 orink | ||||||
| DA41234451 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 22.09.2026 | 175 |
| Contract object: cartuse | ||||||
| DA41173305 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | INFOCENTER SRL CUI: 7559248 | furnizare | 30124000-4 | 14.09.2026 | 270 |
| Contract object: drum brother dr3400 orink | ||||||
| DA41169530 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | INFOCENTER SRL CUI: 7559248 | furnizare | 22820000-4 | 14.09.2026 | 50 |
| Contract object: foaie parcurs persoane | ||||||
| DA41169581 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 14.09.2026 | 295 |
| Contract object: cartuse | ||||||
| DA41117813 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | INFOCENTER SRL CUI: 7559248 | furnizare | 22852000-7 | 08.09.2026 | 36 |
| Contract object: dosar cu sina carton | ||||||
| DA41117865 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | INFOCENTER SRL CUI: 7559248 | furnizare | 30199230-1 | 08.09.2026 | 60 |
| Contract object: plic c5 autoadeziv gpv | ||||||
| DA41062158 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 27.08.2026 | 340 |
| Contract object: cartus brother tn 3480 orink | ||||||
| DA41056204 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | ATLANTIC BROKER GROUP BROKER DE ASIGURARE SRL CUI: 16227221 | servicii | 66514110-0 | 27.08.2026 | 2,987 |
| Contract object: servicii de asigurare a autovehiculelor rca | ||||||
| DA41038366 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | INFOCENTER SRL CUI: 7559248 | furnizare | 30197643-5 | 25.08.2026 | 399 |
| Contract object: hartie copiator a4 excelent copy 80gr /500 coli | ||||||
| DA41039298 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 24.08.2026 | 252 |
| Contract object: proces verbal de contraventie a4 | ||||||
| DA40981108 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | INFOCENTER SRL CUI: 7559248 | furnizare | 30197210-1 | 12.08.2026 | 147 |
| Contract object: biblioraft plastifiat 75mm daco | ||||||
| DA40981063 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | INFOCENTER SRL CUI: 7559248 | furnizare | 22852000-7 | 12.08.2026 | 47 |
| Contract object: dosar plastic cu sina si gauri noki | ||||||
| DA40914354 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | W&J SRL CUI: 16223882 | furnizare | 33771000-5 | 31.07.2026 | 203 |
| Contract object: hartie igienica | ||||||
| DA40889455 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | MINIAUTO PREMIER SRL CUI: 32426110 | servicii | 50110000-9 | 30.07.2026 | 1,922 |
| Contract object: kia ceed | ||||||
| DA40856722 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | INFOCENTER SRL CUI: 7559248 | furnizare | 30197643-5 | 21.07.2026 | 665 |
| Contract object: hartie copiator a4 excelent copy 80gr /500 coli | ||||||
| DA40855902 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.07.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
- 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