| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291265 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | ASA PROTECTION ALERT SRL CUI: 41149132 | servicii | 79713000-5 | 29.09.2026 | 5,456 |
| Contract object: servicii de paza | ||||||
| DA41293612 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | MGF MITIFLORY SRL CUI: 53023420 | servicii | 90900000-6 | 29.09.2026 | 4,400 |
| Contract object: servicii curatenie | ||||||
| DA41136537 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.09.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41109590 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | ASA PROTECTION ALERT SRL CUI: 41149132 | servicii | 79713000-5 | 03.09.2026 | 5,456 |
| Contract object: servicii de paza | ||||||
| DA41108098 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | MGF MITIFLORY SRL CUI: 53023420 | servicii | 90900000-6 | 03.09.2026 | 4,325 |
| Contract object: servicii curatenie | ||||||
| DA41079214 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 30197642-8 | 31.08.2026 | 1,140 |
| Contract object: hartie xerox a4 | ||||||
| DA41046597 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | MEDICAL PREST SRL CUI: 1063996 | servicii | 85147000-1 | 25.08.2026 | 1,235 |
| Contract object: fisa aptitudine pentru auto b | ||||||
| DA41042712 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 25.08.2026 | 770 |
| Contract object: proces verbal de control | ||||||
| DA41042681 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 25.08.2026 | 212 |
| Contract object: instiintare | ||||||
| DA41042610 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 25.08.2026 | 132 |
| Contract object: proces verbal constatare si sanctionare | ||||||
| DA41040637 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 39831240-0 | 24.08.2026 | 815 |
| Contract object: pachet produse de curatenie | ||||||
| DA41039973 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.08.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40992780 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | STOIN WEST PROTECT SECURITY SRL CUI: 29081470 | servicii | 79711000-1 | 13.08.2026 | 4,800 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40992772 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | STOIN WEST PROTECT SECURITY SRL CUI: 29081470 | servicii | 79711000-1 | 13.08.2026 | 2,400 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40992721 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | ASA PROTECTION ALERT SRL CUI: 41149132 | servicii | 79713000-5 | 13.08.2026 | 20,088 |
| Contract object: servicii de paza | ||||||
| DA40917136 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | GRADIMEX SRL CUI: 9237940 | furnizare | 15981100-9 | 31.07.2026 | 607 |
| Contract object: apa plata 2l artesia | ||||||
| DA40913323 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | MEDICAL PREST SRL CUI: 1063996 | servicii | 85147000-1 | 30.07.2026 | 185 |
| Contract object: fisa aptitudine pentru auto b | ||||||
| DA40883588 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | furnizare | 66514110-0 | 24.07.2026 | 3,566 |
| Contract object: oferta rca | ||||||
| DA40861123 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.07.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40854207 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | VEVERCA VLADY SERV SRL CUI: 39617835 | furnizare | 34320000-6 | 20.07.2026 | 2,149 |
| Contract object: piese schimb | ||||||
| DA40847724 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 20.07.2026 | 918 |
| Contract object: instiintare + anexe pvc pt ssm | ||||||
| DA40828224 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 15.07.2026 | 308 |
| Contract object: proces verbal de control | ||||||
| DA40759490 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 03.07.2026 | 462 |
| Contract object: proces verbal de control | ||||||
| DA40723663 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 44423000-1 | 29.06.2026 | 54 |
| Contract object: pachet intretinere | ||||||
| DA40712879 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | MA-RA METALSERV IMPEX SRL CUI: 22698959 | servicii | 71631200-2 | 26.06.2026 | 141 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
- 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