| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41126003 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 07.09.2026 | 828 |
| Contract object: produse curatenie | ||||||
| DA41125603 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50300000-8 | 07.09.2026 | 248 |
| Contract object: servicii reparatie mfc brother 8690 | ||||||
| DA41124875 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | SERVINFO COMPUTERS SRL CUI: 17456908 | furnizare | 30125100-2 | 07.09.2026 | 1,760 |
| Contract object: cartuse / tonere | ||||||
| DA41120473 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 07.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41120653 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 07.09.2026 | 473 |
| Contract object: hartie igienica perfex pure white 2 straturi 24 role | ||||||
| DA41122695 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | REALITATEA MEDIA SRL CUI: 14741276 | servicii | 79341000-6 | 07.09.2026 | 500 |
| Contract object: anunt ziar print si online | ||||||
| DA41120529 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 07.09.2026 | 217 |
| Contract object: rovinieta electronica vehicul categoria a - nt 13 ytm, valabilitate 12 luni | ||||||
| DA40976644 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 12.08.2026 | 173 |
| Contract object: lucrari de reparatie pentru nt13ytm | ||||||
| DA40976528 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | AUTO MOLDOVA SA CUI: 7983978 | furnizare | 50112000-3 | 11.08.2026 | 3,168 |
| Contract object: revizie, verificare tehnica si reparatii pentru autovehiculul nt12loj | ||||||
| DA40959353 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 11.08.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40911245 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 30.07.2026 | 320 |
| Contract object: pachet itm | ||||||
| DA40908808 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | AUROLGEX PROD COM SRL CUI: 2860257 | furnizare | 31681000-3 | 29.07.2026 | 177 |
| Contract object: tub fluorescent 18w | ||||||
| DA40903330 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | FISCAL SERVICE SRL CUI: 16202006 | furnizare | 22800000-8 | 29.07.2026 | 147 |
| Contract object: proces verbal de control | ||||||
| DA40903388 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | FISCAL SERVICE SRL CUI: 16202006 | furnizare | 22900000-9 | 29.07.2026 | 147 |
| Contract object: proces verbal de constatare si sanctionare | ||||||
| DA40902793 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | SERVINFO COMPUTERS SRL CUI: 17456908 | furnizare | 30125100-2 | 29.07.2026 | 120 |
| Contract object: cartus toner compatibil kyocera tk-1140 | ||||||
| DA40902754 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | SERVINFO COMPUTERS SRL CUI: 17456908 | furnizare | 30125100-2 | 29.07.2026 | 500 |
| Contract object: cartus toner compatibil kyocera tk-3160 ecosys p3045n, p3145dn | ||||||
| DA40892829 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15981100-9 | 28.07.2026 | 346 |
| Contract object: izvorul muntelui apa plata 2.5l sgr | ||||||
| DA40892834 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15981200-0 | 28.07.2026 | 208 |
| Contract object: izvorul muntelui apa minerala 2.5l sgr | ||||||
| DA40888897 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 27.07.2026 | 982 |
| Contract object: rca | ||||||
| DA40887134 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 27.07.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40887214 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 27.07.2026 | 473 |
| Contract object: hartie igienica perfex pure white 2 straturi 24 role | ||||||
| DA40821524 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | ELECTRIC VOLT SRL CUI: 15766287 | lucrari | 45310000-3 | 14.07.2026 | 499 |
| Contract object: verificare instalatiii electrice de utilizare si instalatii de impamantare la sediile itm neamt | ||||||
| DA40771701 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 31440000-2 | 07.07.2026 | 25 |
| Contract object: pachet baterii cr 2032 | ||||||
| DA40762695 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | COCKTAIL SECURITY SRL CUI: 19077650 | furnizare | 50610000-4 | 07.07.2026 | 150 |
| Contract object: acumulator | ||||||
| DA40713771 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 26.06.2026 | 2,066 |
| Contract object: carnete bonuri valorice 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