| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282359 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | ELITE BODYGUARD TEAM SRL CUI: 24895639 | servicii | 79713000-5 | 29.09.2026 | 690 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA41282452 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | ELITE BODYGUARD TEAM SRL CUI: 24895639 | servicii | 79713000-5 | 29.09.2026 | 15,872 |
| Contract object: servicii de paza si protectie | ||||||
| DA41279502 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | WM BEST CLEANING SRL CUI: 21822837 | servicii | 90910000-9 | 28.09.2026 | 7,200 |
| Contract object: servicii de curatenie | ||||||
| DA41134570 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41031747 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 24.08.2026 | 4,052 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA41029474 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.08.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40941728 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | QUICKINTIME CARRY SRL CUI: 32913647 | furnizare | 44619000-2 | 05.08.2026 | 78,934 |
| Contract object: ansamblu container (modular) - depozitare arhiva | ||||||
| DA40897334 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | VERBITA SRL CUI: 6412388 | servicii | 50112000-3 | 28.07.2026 | 3,186 |
| Contract object: revizie auto ar 16 jrt | ||||||
| DA40889673 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | VERBITA SRL CUI: 6412388 | servicii | 50112000-3 | 27.07.2026 | 2,740 |
| Contract object: revizie auto , ar16jrs | ||||||
| DA40838611 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 30125100-2 | 16.07.2026 | 76 |
| Contract object: toner compatibil brother 3480 | ||||||
| DA40837983 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 22810000-1 | 16.07.2026 | 132 |
| Contract object: registru intrare iesire | ||||||
| DA40835964 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.07.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40717593 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 29.06.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40447800 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 30125100-2 | 21.05.2026 | 152 |
| Contract object: toner compatibil brother 3480 | ||||||
| DA40447759 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 30192113-6 | 21.05.2026 | 198 |
| Contract object: hp 650 color | ||||||
| DA40447713 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 30192113-6 | 21.05.2026 | 344 |
| Contract object: hp 650 black | ||||||
| DA40438900 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 20.05.2026 | 2,179 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA40379096 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 13.05.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40297090 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 04.05.2026 | 1,901 |
| Contract object: pachet servicii postale | ||||||
| DA40285415 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | WM BEST CLEANING SRL CUI: 21822837 | servicii | 90910000-9 | 04.05.2026 | 11,500 |
| Contract object: servicii de curatenie | ||||||
| DA40287554 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 30.04.2026 | 516 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40285456 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | ELITE BODYGUARD TEAM SRL CUI: 24895639 | servicii | 79713000-5 | 30.04.2026 | 760 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40285294 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | ELITE BODYGUARD TEAM SRL CUI: 24895639 | servicii | 79713000-5 | 30.04.2026 | 190 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40285230 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | ELITE BODYGUARD TEAM SRL CUI: 24895639 | servicii | 79713000-5 | 30.04.2026 | 17,976 |
| Contract object: servicii de paza si protectie | ||||||
| DA40269222 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.04.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
- 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