| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303660 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | VALCRIS ASCENSOARE SERVICII SRL CUI: 30885354 | servicii | 50750000-7 | 30.09.2026 | 400 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA41302795 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | LEX PROTECT BUZAU SRL CUI: 4595335 | servicii | 50610000-4 | 30.09.2026 | 250 |
| Contract object: servicii de mentenanta sisteme de securitate | ||||||
| DA41300466 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | LEX PROTECT BUZAU SRL CUI: 4595335 | servicii | 79711000-1 | 30.09.2026 | 126 |
| Contract object: servicii monitorizare si interventie rapida | ||||||
| DA41300404 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | ELITE REGAL SECURITY SRL CUI: 33975290 | servicii | 79713000-5 | 30.09.2026 | 6,229 |
| Contract object: servicii paza | ||||||
| DA41300110 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | ELITE REGAL SECURITY SRL CUI: 33975290 | servicii | 90910000-9 | 30.09.2026 | 4,988 |
| Contract object: servicii curatenie | ||||||
| DA41300618 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.09.2026 | 1,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA41298690 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | GLOBAL CASH & CARY SRL CUI: 27157709 | furnizare | 39831240-0 | 30.09.2026 | 706 |
| Contract object: produse curatenie | ||||||
| DA41295031 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 30.09.2026 | 223 |
| Contract object: pachet consumabile imprimante si multifunctionale | ||||||
| DA41293615 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 30.09.2026 | 1,414 |
| Contract object: pachet produse papetarie | ||||||
| DA41286946 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | GABRIELLE CGP CLINIQUE SRL CUI: 35444723 | servicii | 85147000-1 | 29.09.2026 | 170 |
| Contract object: servicii medicina muncii pt administratie publica | ||||||
| DA41238019 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | lucrari | 45232141-2 | 22.09.2026 | 173,554 |
| Contract object: reparatii capitale a centralei termice | ||||||
| DA41120564 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30232110-8 | 07.09.2026 | 1,652 |
| Contract object: imprimanta laser a4 canon mf465dw | ||||||
| DA41063197 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30192170-3 | 27.08.2026 | 1,261 |
| Contract object: pachet produse papetarie | ||||||
| DA41062381 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 31532920-9 | 27.08.2026 | 91 |
| Contract object: tub neon 18w philips | ||||||
| DA41055768 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 26.08.2026 | 1,508 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41055745 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 26.08.2026 | 1,447 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41055725 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 26.08.2026 | 941 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41030271 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.08.2026 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40953280 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 06.08.2026 | 190 |
| Contract object: pachet consumabile imprimante si multifunctionale | ||||||
| DA40953317 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 06.08.2026 | 909 |
| Contract object: revizie-dacia jogger cf deviz | ||||||
| DA40953335 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 06.08.2026 | 1,448 |
| Contract object: revizie si reparatie dacia jogger cf deviz | ||||||
| DA40894162 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 28.07.2026 | 539 |
| Contract object: pachet produse | ||||||
| DA40883339 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | GLOBAL CASH & CARY SRL CUI: 27157709 | furnizare | 39831240-0 | 24.07.2026 | 489 |
| Contract object: pachet produse curatenie | ||||||
| DA40835091 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 22900000-9 | 16.07.2026 | 577 |
| Contract object: tipizate | ||||||
| DA40793470 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 10.07.2026 | 165 |
| Contract object: pachet consumabile imprimante si multifunctionale | ||||||
- 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