| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222176 | INSPECTIA MUNCII CUI: 12335018 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | furnizare | 31682530-4 | 21.09.2026 | 161 |
| Contract object: sursa alimentare pc - atx 650w | ||||||
| DA41184194 | INSPECTIA MUNCII CUI: 12335018 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 16.09.2026 | 3,789 |
| Contract object: revizie de intretinere si reparatii dacia duster | ||||||
| DA41184324 | INSPECTIA MUNCII CUI: 12335018 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 15.09.2026 | 2,604 |
| Contract object: servicii transport aerian | ||||||
| DA41184612 | INSPECTIA MUNCII CUI: 12335018 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | servicii | 66516100-1 | 15.09.2026 | 1,898 |
| Contract object: rca 12 luni b4 autoturism | ||||||
| DA41165872 | INSPECTIA MUNCII CUI: 12335018 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 14.09.2026 | 444 |
| Contract object: acumulator caranda durabila 12v 100ah 800a | ||||||
| DA41143757 | INSPECTIA MUNCII CUI: 12335018 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125100-2 | 09.09.2026 | 480 |
| Contract object: tn-323 | ||||||
| DA41136311 | INSPECTIA MUNCII CUI: 12335018 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30232110-8 | 08.09.2026 | 2,060 |
| Contract object: xerox c325dni - multifunctional laser color a4 | ||||||
| DA41071997 | INSPECTIA MUNCII CUI: 12335018 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 39300000-5 | 28.08.2026 | 41,900 |
| Contract object: echipamente | ||||||
| DA40989507 | INSPECTIA MUNCII CUI: 12335018 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72420000-0 | 13.08.2026 | 24,969 |
| Contract object: servicii legislative | ||||||
| DA40971680 | INSPECTIA MUNCII CUI: 12335018 | NOBILA CASA PAPER SRL CUI: 10393063 | furnizare | 30190000-7 | 11.08.2026 | 248 |
| Contract object: registru intrare iesire | ||||||
| DA40955760 | INSPECTIA MUNCII CUI: 12335018 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 07.08.2026 | 1,099 |
| Contract object: servicii transport aerian | ||||||
| DA40952974 | INSPECTIA MUNCII CUI: 12335018 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30232150-0 | 06.08.2026 | 99,300 |
| Contract object: cz992a hp officejet 250 mobile aio printer | ||||||
| DA40933123 | INSPECTIA MUNCII CUI: 12335018 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 05.08.2026 | 315 |
| Contract object: vtu-cazan de apa calda si de abur de joasa presiune | ||||||
| DA40938361 | INSPECTIA MUNCII CUI: 12335018 | MAGUAY COMPUTERS SRL CUI: 12167046 | furnizare | 30232150-0 | 04.08.2026 | 65,725 |
| Contract object: imprimanta mobile epson wf-100w | ||||||
| DA40861182 | INSPECTIA MUNCII CUI: 12335018 | VIVSTAR SRL CUI: 12488461 | servicii | 45310000-3 | 21.07.2026 | 960 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40775197 | INSPECTIA MUNCII CUI: 12335018 | PUBLI MIMS PRODUCTION SRL CUI: 30933460 | furnizare | 39298700-4 | 07.07.2026 | 1,080 |
| Contract object: placheta personalizata | ||||||
| DA40768691 | INSPECTIA MUNCII CUI: 12335018 | PUBLI MIMS PRODUCTION SRL CUI: 30933460 | furnizare | 39298700-4 | 06.07.2026 | 4,140 |
| Contract object: placheta personalizata | ||||||
| DA40759534 | INSPECTIA MUNCII CUI: 12335018 | HEATING SYSTEM SERVICE SRL CUI: 33332855 | servicii | 42512000-8 | 06.07.2026 | 500 |
| Contract object: incarcare cu freon aparat de aer conditionat | ||||||
| DA40754307 | INSPECTIA MUNCII CUI: 12335018 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 50313200-4 | 03.07.2026 | 1,689 |
| Contract object: reparatie multifunctionala konica minolta bizhub 225i | ||||||
| DA40690222 | INSPECTIA MUNCII CUI: 12335018 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 23.06.2026 | 1,893 |
| Contract object: pachet conform oferta dn99 s163997 | ||||||
| DA40665103 | INSPECTIA MUNCII CUI: 12335018 | MAGUAY COMPUTERS SRL CUI: 12167046 | furnizare | 30192800-9 | 19.06.2026 | 2,975 |
| Contract object: eticheta autocolanta proiect pnrr | ||||||
| DA40605372 | INSPECTIA MUNCII CUI: 12335018 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 11.06.2026 | 2,158 |
| Contract object: servicii transport aerian | ||||||
| DA40594106 | INSPECTIA MUNCII CUI: 12335018 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 50313200-4 | 10.06.2026 | 320 |
| Contract object: constatare tehnica imprimante multifunctionale | ||||||
| DA40593476 | INSPECTIA MUNCII CUI: 12335018 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32420000-3 | 10.06.2026 | 14,181 |
| Contract object: apc rack pdu 2g, metered, zerou, 11kw, 230v, (36) c13 & (6) | ||||||
| DA40558245 | INSPECTIA MUNCII CUI: 12335018 | ACVE MODERNIZARE ASCENSOARE SRL CUI: 40667446 | servicii | 71630000-3 | 08.06.2026 | 1,600 |
| Contract object: servicii operator rsvti | ||||||
- 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