| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40749662 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 35121100-9 | 02.07.2026 | 91 |
| Contract object: achizitie directa | ||||||
| DA40693221 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | SINTEC SRL CUI: 18153422 | furnizare | 72261000-2 | 24.06.2026 | 600 |
| Contract object: achizitie directa | ||||||
| DA40683013 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | TIPO IMPEX RADICAL SRL CUI: 14835010 | furnizare | 22820000-4 | 23.06.2026 | 1,435 |
| Contract object: achizitie directa | ||||||
| DA40344812 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30233300-4 | 08.05.2026 | 85 |
| Contract object: achizitie directa cititor cei | ||||||
| DA40338951 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | ARION SMART SRL CUI: 6667713 | furnizare | 30197643-5 | 07.05.2026 | 2,799 |
| Contract object: achizitie directa furnituri | ||||||
| DA40292249 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.04.2026 | 6,000 |
| Contract object: achizitie directa | ||||||
| DA40292324 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | SERV LUX MIRCONS SRL CUI: 38110299 | servicii | 90910000-9 | 30.04.2026 | 21,000 |
| Contract object: achizitie directa | ||||||
| DA40293242 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | VIGILENT SECURITY SRL CUI: 10294736 | servicii | 79713000-5 | 30.04.2026 | 54,658 |
| Contract object: achizitie directa | ||||||
| DA39912905 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 31224810-3 | 27.02.2026 | 370 |
| Contract object: achizitie directa | ||||||
| DA39765062 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | ARION SMART SRL CUI: 6667713 | furnizare | 30197643-5 | 03.02.2026 | 1,523 |
| Contract object: achizitie directa hartie a4 | ||||||
| DA39688905 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 22.01.2026 | 632 |
| Contract object: achizitie rovinieta | ||||||
| DA39689810 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 21.01.2026 | 1,963 |
| Contract object: achizitie directa tonere imprimanta | ||||||
| DA39689297 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | furnizare | 66516100-1 | 21.01.2026 | 4,803 |
| Contract object: achizitie rca | ||||||
| DA39685824 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 50313100-3 | 21.01.2026 | 940 |
| Contract object: service imprimante | ||||||
| DA39611350 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.12.2025 | 4,000 |
| Contract object: achizitie directa serviciu asistenta informatica | ||||||
| DA39611324 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | SERV LUX MIRCONS SRL CUI: 38110299 | servicii | 90910000-9 | 29.12.2025 | 16,800 |
| Contract object: achizitie directa servicii curatenie | ||||||
| DA39611315 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | VIGILENT SECURITY SRL CUI: 10294736 | servicii | 79713000-5 | 29.12.2025 | 42,869 |
| Contract object: achizitie directa servicii paza si protectie | ||||||
| DA39610251 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | ARION SMART SRL CUI: 6667713 | furnizare | 30199230-1 | 29.12.2025 | 300 |
| Contract object: achizitie directa | ||||||
| DA39606763 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | TIPO IMPEX RADICAL SRL CUI: 14835010 | furnizare | 22820000-4 | 24.12.2025 | 1,897 |
| Contract object: achizitie directa | ||||||
| DA39573749 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | CAB SANATATEA CUI: 15123680 | furnizare | 85147000-1 | 18.12.2025 | 1,150 |
| Contract object: achizitie directa | ||||||
| DA39504308 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | TIPO IMPEX RADICAL SRL CUI: 14835010 | furnizare | 22820000-4 | 10.12.2025 | 457 |
| Contract object: achizitie directa tipizate | ||||||
| DA39477278 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | FIREBRAND SRL CUI: 46292817 | furnizare | 50413200-5 | 09.12.2025 | 195 |
| Contract object: achizitie directa verificare stingatoare | ||||||
| DA39279501 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | furnizare | 66516100-1 | 13.11.2025 | 2,922 |
| Contract object: achizitie directa asigurari rca | ||||||
| DA39281184 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 13.11.2025 | 420 |
| Contract object: achizitie directa | ||||||
| DA39280000 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | TEILE MDG SRL CUI: 35278078 | servicii | 50000000-5 | 13.11.2025 | 529 |
| Contract object: achizitie directa | ||||||
- 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