| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241059 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | APA VIVA CONCEPT SRL CUI: 48199693 | servicii | 51514110-2 | 23.09.2026 | 510 |
| Contract object: achizitie servicii inchiriere purificator apa | ||||||
| DA41218148 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | VENCO CONCAS GRUP SRL CUI: 31246910 | servicii | 90910000-9 | 21.09.2026 | 18,431 |
| Contract object: achizitie servicii de curatenie a cladirilor si birourilor | ||||||
| DA41214728 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | SOBIS AP SRL CUI: 52200796 | servicii | 72261000-2 | 18.09.2026 | 3,600 |
| Contract object: achizitie servicii de asistenta pentru software economic | ||||||
| DA41209671 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 17.09.2026 | 4,000 |
| Contract object: achizitie servicii postale distribuire corespondenta | ||||||
| DA41148880 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | EL-PREDA SRL CUI: 1511160 | servicii | 50112000-3 | 10.09.2026 | 1,653 |
| Contract object: achizitie servicii de reparatie automobil mixt mercedes sprinter | ||||||
| DA41141689 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 09.09.2026 | 435 |
| Contract object: achizitie rovinieta electronica cat.a- 12luni- 2 autoturisme | ||||||
| DA41133721 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | RAPSODIA SRL CUI: 14922310 | furnizare | 30125100-2 | 08.09.2026 | 694 |
| Contract object: achizitie cartuse de toner | ||||||
| DA41032315 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | LUX MULTI OFFICE BEST SRL CUI: 29932908 | furnizare | 30125100-2 | 21.08.2026 | 2,000 |
| Contract object: achizitie cartuse de toner | ||||||
| DA41020669 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 20.08.2026 | 732 |
| Contract object: achizitie articole de birou | ||||||
| DA41004974 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 18.08.2026 | 13,843 |
| Contract object: achizitie servicii de telecomunicatii | ||||||
| DA41001851 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 22900000-9 | 17.08.2026 | 185 |
| Contract object: achizitie formulare activitate control | ||||||
| DA40997012 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | VYOMAR CASA DON SRL CUI: 30537295 | furnizare | 44423000-1 | 17.08.2026 | 398 |
| Contract object: achizitie materiale intretinere | ||||||
| DA40990580 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | EL-PREDA SRL CUI: 1511160 | furnizare | 50112000-3 | 14.08.2026 | 1,926 |
| Contract object: achizitie servicii revizie intretinere autoturisme | ||||||
| DA40991960 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15981100-9 | 14.08.2026 | 898 |
| Contract object: achizitie apa minerala plata 0.5 l | ||||||
| DA40971579 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 11.08.2026 | 217 |
| Contract object: achizitie rovinieta electronica cat.a- 12luni | ||||||
| DA40904355 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | EL-PREDA SRL CUI: 1511160 | servicii | 50112000-3 | 29.07.2026 | 1,471 |
| Contract object: achizitie servicii de intretinere periodica autoturism dacia logan 1.5 dci | ||||||
| DA40878818 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66516100-1 | 27.07.2026 | 2,625 |
| Contract object: achizitie servicii de asigurare auto rca-3 autoturisme | ||||||
| DA40861134 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30125100-2 | 22.07.2026 | 868 |
| Contract object: achizitie cartuse de toner | ||||||
| DA40842610 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 22900000-9 | 17.07.2026 | 605 |
| Contract object: achizitie formulare activitate control | ||||||
| DA40713721 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | LUX MULTI OFFICE BEST SRL CUI: 29932908 | furnizare | 30125100-2 | 26.06.2026 | 1,050 |
| Contract object: achizitie cartuse de toner | ||||||
| DA40712761 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30125100-2 | 26.06.2026 | 744 |
| Contract object: achizitie cartuse de toner | ||||||
| DA40712427 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30190000-7 | 26.06.2026 | 864 |
| Contract object: achizitie biblioraft lat marmorat 75mm | ||||||
| DA40712230 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 22900000-9 | 26.06.2026 | 130 |
| Contract object: achizitie registre evidenta documente | ||||||
| DA40697456 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | VASINVEST SRL CUI: 14315416 | furnizare | 34300000-0 | 25.06.2026 | 203 |
| Contract object: achizitie consumabile si componente pentru vizibiltatea si siguranta autoturismelor | ||||||
| DA40700209 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | SAB-SAL WASH SERVICES SRL CUI: 32389411 | servicii | 50112300-6 | 25.06.2026 | 300 |
| Contract object: achizitie servicii spalatorie autoturisme suv | ||||||
- 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