| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240931 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | ENGIE ROMANIA SA CUI: 13093222 | servicii | 09123000-7 | 22.09.2026 | 13,223 |
| Contract object: furnizare gaze naturale | ||||||
| DA41217734 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 21.09.2026 | 570 |
| Contract object: verificare stingatoare incendiu | ||||||
| DA41159179 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 11.09.2026 | 4,959 |
| Contract object: servicii postale cu confirmare de primire | ||||||
| DA41063399 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | servicii | 79713000-5 | 28.08.2026 | 8,930 |
| Contract object: servicii de paza si ordine publica, cu monitorizare si interventie. | ||||||
| DA41062388 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 27.08.2026 | 3,166 |
| Contract object: servicii de asigurare rca | ||||||
| DA41060424 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | BIT SERVICE COM SRL CUI: 15067009 | servicii | 50610000-4 | 27.08.2026 | 2,112 |
| Contract object: servicii de verificare, intretinere si reparatii sistem alarmare | ||||||
| DA41025638 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199230-1 | 20.08.2026 | 300 |
| Contract object: plic c5 a5 alb siliconic cu fereastra stanga 162 x 229 mm | ||||||
| DA41004334 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39830000-9 | 17.08.2026 | 70 |
| Contract object: solutie detergent dezinfectant wc domestos 750 ml | ||||||
| DA41004374 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831240-0 | 17.08.2026 | 137 |
| Contract object: detergent pardoseli sano floor plus 2l | ||||||
| DA41004384 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831240-0 | 17.08.2026 | 48 |
| Contract object: crema de curatat cif 750 ml pasta de curatat cif crema | ||||||
| DA41004398 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831240-0 | 17.08.2026 | 82 |
| Contract object: igienol dezinfectant universal 1l | ||||||
| DA41004418 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 24311900-6 | 17.08.2026 | 52 |
| Contract object: clor 1 l clasic | ||||||
| DA40981352 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30237460-1 | 12.08.2026 | 298 |
| Contract object: memory stick flash usb 64gb ; | ||||||
| DA40946044 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 10.08.2026 | 2,400 |
| Contract object: servicii lunare de asistenta si suport pachet informatic aplxpert | ||||||
| DA40950087 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22820000-4 | 06.08.2026 | 66 |
| Contract object: dispozitie de plata casierie a6 fv 100file/carnet***produs nova libris | ||||||
| DA40909084 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | BIT SERVICE COM SRL CUI: 15067009 | servicii | 50610000-4 | 29.07.2026 | 1,056 |
| Contract object: servicii de verificare, intretinere si reparatii sistem alarmare | ||||||
| DA40908686 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | servicii | 79713000-5 | 29.07.2026 | 9,227 |
| Contract object: servicii de paza si ordine publica, cu monitorizare si interventie. | ||||||
| DA40844319 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30237310-5 | 17.07.2026 | 826 |
| Contract object: cartus toner ricoh mp 2014ad / im2702 | ||||||
| DA40844237 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 17.07.2026 | 1,490 |
| Contract object: toner echivalent cf259x pentru echipamente hp | ||||||
| DA40825661 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15981000-8 | 15.07.2026 | 663 |
| Contract object: apa carbogazoasa pet 2l | ||||||
| DA40794912 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 09.07.2026 | 5,868 |
| Contract object: servicii postale cu confirmare de primire | ||||||
| DA40724316 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | BIT SERVICE COM SRL CUI: 15067009 | furnizare | 34913000-0 | 29.06.2026 | 120 |
| Contract object: buton panica alarma casierie | ||||||
| DA40653648 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 18.06.2026 | 400 |
| Contract object: chitantier a6 3 file autocopiative | ||||||
| DA40650762 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | DINAMIC ASCENSOARE SERVICE SRL CUI: 36874087 | furnizare | 31680000-6 | 17.06.2026 | 1,612 |
| Contract object: telecomanda cu fir spiralat platforma persoane dizabilitati | ||||||
| DA40651022 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | DINAMIC ASCENSOARE SERVICE SRL CUI: 36874087 | furnizare | 31680000-6 | 17.06.2026 | 936 |
| Contract object: micro switch-limitator electronic cursa platforma persoane cu dizabilitati | ||||||
- 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