| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285719 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | GMTLIBRIS SRL CUI: 22872035 | servicii | 66162000-3 | 29.09.2026 | 1,562 |
| Contract object: servicii de custodie echipamente de tiparire a3 | ||||||
| DA41284973 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 29.09.2026 | 407 |
| Contract object: pachet furnituri birou | ||||||
| DA41274821 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 28.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA41274424 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09134200-9 | 28.09.2026 | 2,066 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||||
| DA41064560 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | GMTLIBRIS SRL CUI: 22872035 | servicii | 79823000-9 | 27.08.2026 | 2,066 |
| Contract object: servicii de printare | ||||||
| DA41053498 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | GO SERV SRL CUI: 6919950 | furnizare | 30124000-4 | 26.08.2026 | 318 |
| Contract object: pachet consumabile echipamente de birou | ||||||
| DA41052746 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09134200-9 | 26.08.2026 | 4,133 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||||
| DA41045733 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 25.08.2026 | 1,076 |
| Contract object: asigurare auto | ||||||
| DA41018566 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | GO SERV SRL CUI: 6919950 | furnizare | 48310000-4 | 19.08.2026 | 8,260 |
| Contract object: licente microsoft office | ||||||
| DA41008351 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | KALLIOPE INTER COMS SRL CUI: 5142294 | furnizare | 22458000-5 | 18.08.2026 | 600 |
| Contract object: legitimatii personalizate | ||||||
| DA40937929 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 04.08.2026 | 762 |
| Contract object: pachet apa + garantie | ||||||
| DA40894375 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 28.07.2026 | 737 |
| Contract object: pachet furnituri birou | ||||||
| DA40886988 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | GMTLIBRIS SRL CUI: 22872035 | servicii | 66162000-3 | 27.07.2026 | 2,314 |
| Contract object: servicii de custodie echipamente de tiparire a3 | ||||||
| DA40885958 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | GO SERV SRL CUI: 6919950 | furnizare | 30124000-4 | 27.07.2026 | 500 |
| Contract object: pachet consumabile echipamente de birou | ||||||
| DA40885967 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | GO SERV SRL CUI: 6919950 | furnizare | 31422000-0 | 27.07.2026 | 1,651 |
| Contract object: ups njoy runa 2k, 2000va/1800w online, dubla conversie, rack | ||||||
| DA40877710 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09134200-9 | 23.07.2026 | 4,133 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||||
| DA40719588 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | GMTLIBRIS SRL CUI: 22872035 | servicii | 66162000-3 | 29.06.2026 | 2,562 |
| Contract object: servicii de custodie echipamente de tiparire a3 | ||||||
| DA40713014 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 44423000-1 | 26.06.2026 | 765 |
| Contract object: pachet produse diverse | ||||||
| DA40711118 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | GO SERV SRL CUI: 6919950 | servicii | 30124000-4 | 26.06.2026 | 593 |
| Contract object: pachet consumabile echipamente de birou | ||||||
| DA40710397 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09134200-9 | 26.06.2026 | 2,066 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||||
| DA40492604 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | GMTLIBRIS SRL CUI: 22872035 | servicii | 79823000-9 | 27.05.2026 | 785 |
| Contract object: servicii de printare | ||||||
| DA40479908 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | IERDAN SRL CUI: 17530389 | furnizare | 31600000-2 | 26.05.2026 | 330 |
| Contract object: echipamente electrice | ||||||
| DA40472408 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | GO SERV SRL CUI: 6919950 | furnizare | 30124000-4 | 25.05.2026 | 904 |
| Contract object: pachet consumabile echipamente de birou | ||||||
| DA40472066 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | KALLIOPE INTER COMS SRL CUI: 5142294 | furnizare | 22458000-5 | 25.05.2026 | 700 |
| Contract object: imprimate la comanda | ||||||
| DA40472130 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 25.05.2026 | 800 |
| Contract object: cititor de carti electronice de identitate thales ct700 | ||||||
- 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