| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199349 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | BIOMED DORIS SRL CUI: 15126768 | servicii | 85147000-1 | 16.09.2026 | 1,173 |
| Contract object: personal care in cadrul activitatii conduce masina institutiei;personal conducator auto | ||||||
| DA41066430 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 27.08.2026 | 2,265 |
| Contract object: eco-lx654x cartus pentru multifunctionala lexmark x654/x656 - 36 000 pagini | ||||||
| DA41032495 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | COMTECH STORE SRL CUI: 35022524 | furnizare | 31421000-3 | 21.08.2026 | 182 |
| Contract object: acumulator etans 12v 9ah | ||||||
| DA41032335 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | COMTECH STORE SRL CUI: 35022524 | furnizare | 31421000-3 | 21.08.2026 | 891 |
| Contract object: acumulator etans 12v 9ah;switch 16-port ge cisco cbs110-16t-eu unmanaged 16-port ge | ||||||
| DA41031731 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | MD ROUTE SRL CUI: 18075480 | furnizare | 34300000-0 | 21.08.2026 | 1,010 |
| Contract object: pachet consumabile auto | ||||||
| DA41030762 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.08.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40985564 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | OPF AIR SYSTEMS CO SRL CUI: 30778170 | lucrari | 45332300-6 | 13.08.2026 | 3,782 |
| Contract object: lucrare de refacere a sistemului de evacuare a gazelor arse din centrala | ||||||
| DA40977038 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | FLORIANA PRATCOM SRL CUI: 8614855 | lucrari | 50711000-2 | 12.08.2026 | 410 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice | ||||||
| DA40868274 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | ROMEO IANCU IMPEX SRL CUI: 5529500 | servicii | 50000000-5 | 22.07.2026 | 4,070 |
| Contract object: revizie tehnica periodica: instalatii de gaze naturale si centrale termice(100 kw-200 kw) si 24 kw | ||||||
| DA40868469 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | ASTRA SOCIETATE COOPERATIVA CUI: 2112558 | furnizare | 44423000-1 | 22.07.2026 | 641 |
| Contract object: pachet papetarie | ||||||
| DA40861502 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | FLORIANA PRATCOM SRL CUI: 8614855 | lucrari | 45000000-7 | 21.07.2026 | 1,240 |
| Contract object: lucrari de reparare instalatii electrce | ||||||
| DA40861159 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | furnizare | 79930000-2 | 21.07.2026 | 64,117 |
| Contract object: servicii de proiectare sistem de securitate;sisteme de securitate | ||||||
| DA40858260 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | COMTECH STORE SRL CUI: 35022524 | furnizare | 48219500-1 | 21.07.2026 | 1,760 |
| Contract object: swich 24 port cisco cbs220-24t-4g-eu smart 24-port ge, 4x1g sfp;toner toshiba black t-5018e | ||||||
| DA40857041 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | servicii | 79930000-2 | 21.07.2026 | 64,117 |
| Contract object: servicii de proiectare sistem de securitate;instalare sisteme de securitate | ||||||
| DA40856567 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 21.07.2026 | 3,020 |
| Contract object: eco-lx654x cartus pentru multifunctionala lexmark x654/x656 | ||||||
| DA40852753 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 20.07.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40718832 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30236113-7 | 29.06.2026 | 876 |
| Contract object: kingston dram 8gb 3200mt/s ddr4 non-ecc cl22 dimm 1rx16 | ||||||
| DA40718244 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | ASTRA SOCIETATE COOPERATIVA CUI: 2112558 | furnizare | 22900000-9 | 29.06.2026 | 1,694 |
| Contract object: proces verbal de control;formular instiintare | ||||||
| DA40718554 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | AUROCAR SERV SRL CUI: 4373231 | servicii | 50110000-9 | 29.06.2026 | 558 |
| Contract object: revizie auto dacia logan | ||||||
| DA40712541 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | MD ROUTE SRL CUI: 18075480 | furnizare | 09211100-2 | 26.06.2026 | 1,030 |
| Contract object: pachete consumabile auto pt. dacia logan | ||||||
| DA40709992 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 26.06.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40710139 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 26.06.2026 | 755 |
| Contract object: eco-lx654x cartus pentru multifunctionala lexmark x654/x656 - 36 000 pagini | ||||||
| DA40710078 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 26.06.2026 | 585 |
| Contract object: verificare stingatoare p6; verificare hidranti interiori si hidrantin exteriori | ||||||
| DA40692036 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.06.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40590487 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | ALINCLIMA INSTAL SRL CUI: 42718740 | furnizare | 39717200-3 | 10.06.2026 | 2,499 |
| Contract object: aparat aer conditionat | ||||||
- 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