| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298198 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 30.09.2026 | 1,226 |
| Contract object: oferta rca itm bihor | ||||||
| DA41296510 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 34928460-0 | 30.09.2026 | 188 |
| Contract object: 786 conuri de semnalizare | ||||||
| DA41294130 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | RHOSTERMOCLIM SRL CUI: 15358393 | servicii | 45259300-0 | 29.09.2026 | 2,325 |
| Contract object: reparatii si revizii instalatia de incalzire cu ventiloconvectoare | ||||||
| DA41287598 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | ROXER GRUP SRL CUI: 201845 | servicii | 50313200-4 | 29.09.2026 | 500 |
| Contract object: reparatie echipament xerox wc 3345 | ||||||
| DA41291628 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | GXC OFFICE SRL CUI: 25462757 | furnizare | 30192700-8 | 29.09.2026 | 732 |
| Contract object: pachet birotica si papetarie | ||||||
| DA41270697 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 25.09.2026 | 40,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare | ||||||
| DA41270062 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | DHELECTRIC HOME SRL CUI: 39378460 | servicii | 79314000-8 | 25.09.2026 | 42,216 |
| Contract object: servicii de proiectare si documentatii tehnico-economice | ||||||
| DA41265067 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 25.09.2026 | 250 |
| Contract object: registru accidente | ||||||
| DA41253664 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | D & F GLOBALSECURITY SRL CUI: 35493173 | lucrari | 32323500-8 | 24.09.2026 | 600 |
| Contract object: reparatii sistem de supraveghere video | ||||||
| DA41245375 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | ADECOR PROD SRL CUI: 28493251 | furnizare | 24455000-8 | 23.09.2026 | 208 |
| Contract object: maxil sept dezinfectant de suprafete 1l | ||||||
| DA41201773 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 17.09.2026 | 668 |
| Contract object: proces verbal de constatare si sanctionare a contraventiei | ||||||
| DA41168217 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 14.09.2026 | 204 |
| Contract object: diverse produse | ||||||
| DA41114448 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 07.09.2026 | 600 |
| Contract object: servicii de asistenta pentru software sintec | ||||||
| DA41111367 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | TOTEM COM SRL CUI: 6323159 | furnizare | 30192153-8 | 04.09.2026 | 320 |
| Contract object: stampila r30 | ||||||
| DA41108570 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 03.09.2026 | 460 |
| Contract object: proces verbal de constatare si sanctionare a contraventiei | ||||||
| DA41086790 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233100-2 | 01.09.2026 | 965 |
| Contract object: hdd western digital purple 4tb sata-iii 5400rpm 128mb | ||||||
| DA41078275 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | CARSERV ROYAL SRL CUI: 32372215 | servicii | 50110000-9 | 31.08.2026 | 3,283 |
| Contract object: servicii reparatii auto | ||||||
| DA41068054 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 28.08.2026 | 1,497 |
| Contract object: oferta casco itm bihor | ||||||
| DA41027562 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | GXC OFFICE SRL CUI: 25462757 | furnizare | 30192700-8 | 20.08.2026 | 927 |
| Contract object: pachet birotica si papetarie | ||||||
| DA41027411 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 20.08.2026 | 1,499 |
| Contract object: oferta rca | ||||||
| DA41020362 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | ROXER GRUP SRL CUI: 201845 | servicii | 50313200-4 | 20.08.2026 | 262 |
| Contract object: reparatie echipament xerox wc 3345 | ||||||
| DA40933157 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 04.08.2026 | 902 |
| Contract object: pachet tonere | ||||||
| DA40924304 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | PARHAN COM SRL CUI: 4491776 | furnizare | 15000000-8 | 03.08.2026 | 624 |
| Contract object: apa plata borsec 2l, apa minerala tusnad 2 l | ||||||
| DA40848108 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | RHOSTERMOCLIM SRL CUI: 15358393 | lucrari | 45331200-8 | 20.07.2026 | 5,584 |
| Contract object: montare ventiloconvector mural de perete | ||||||
| DA40833180 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | CARSERV ROYAL SRL CUI: 32372215 | servicii | 50110000-9 | 16.07.2026 | 940 |
| Contract object: servicii reparatii auto | ||||||
- 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