| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41084670 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 01.09.2026 | 1,390 |
| Contract object: pachet tonere compatibile | ||||||
| DA40898151 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 28.07.2026 | 110 |
| Contract object: toner hp ljh pro mfp m127 fn, compatibil | ||||||
| DA40891830 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 27.07.2026 | 835 |
| Contract object: pachet tonere compatibile | ||||||
| DA40881912 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | EVOCLIMA SISTEM SRL CUI: 33028415 | servicii | 50730000-1 | 24.07.2026 | 1,157 |
| Contract object: reparatie aer conditionat | ||||||
| DA40859410 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 21.07.2026 | 1,413 |
| Contract object: pachet verificat 16 stingatoare 9 hidranti | ||||||
| DA40712431 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | INFOCOLOR PRINT SRL CUI: 32332040 | furnizare | 22900000-9 | 26.06.2026 | 495 |
| Contract object: carnet pv de control | ||||||
| DA40712485 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | INFOCOLOR PRINT SRL CUI: 32332040 | furnizare | 22900000-9 | 26.06.2026 | 330 |
| Contract object: carnet a4 pv sanctiuni | ||||||
| DA40712593 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | INFOCOLOR PRINT SRL CUI: 32332040 | furnizare | 22900000-9 | 26.06.2026 | 330 |
| Contract object: carnet instiintare rm | ||||||
| DA40712661 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | INFOCOLOR PRINT SRL CUI: 32332040 | furnizare | 22900000-9 | 26.06.2026 | 330 |
| Contract object: carnet pv de control | ||||||
| DA40700217 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | EUROBRANDY CONSTRUCT SRL CUI: 28485887 | servicii | 50000000-5 | 24.06.2026 | 748 |
| Contract object: reparatie autoturism | ||||||
| DA40699332 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | PULSATILLA SRL CUI: 13943889 | servicii | 85147000-1 | 24.06.2026 | 5,000 |
| Contract object: servicii medicina muncii itm prahova | ||||||
| DA40687776 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | ALFA JET SRL CUI: 1362882 | servicii | 50610000-4 | 23.06.2026 | 690 |
| Contract object: servicii semestriale de mentenanta sisteme de securitate | ||||||
| DA40492810 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 27.05.2026 | 186 |
| Contract object: cartuse de toner | ||||||
| DA40461602 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | DOMAUTO DMK SRL CUI: 43875549 | servicii | 50110000-9 | 25.05.2026 | 702 |
| Contract object: reparatii far | ||||||
| DA40414473 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 18.05.2026 | 800 |
| Contract object: cititoare de carduri inteligente | ||||||
| DA40394921 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | AUTOROTI EXPERT SRL CUI: 18664168 | servicii | 50116500-6 | 14.05.2026 | 727 |
| Contract object: servicii de reparaprestari servicii vulcanizare confore a pneurilor, inclusiv montare si echilibrare | ||||||
| DA40373221 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | CREATIV CRISS SERVICES SRL CUI: 40163511 | servicii | 50323200-7 | 14.05.2026 | 330 |
| Contract object: servicii de reparare a perifericelor informatice | ||||||
| DA40361886 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | REDLANS FAST SRL CUI: 29899704 | servicii | 79713000-5 | 11.05.2026 | 5,945 |
| Contract object: servicii de paza umana | ||||||
| DA40361944 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | REDLANS FAST SRL CUI: 29899704 | servicii | 79711000-1 | 11.05.2026 | 580 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40311991 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40223436 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | INFOCOLOR PRINT SRL CUI: 32332040 | servicii | 22900000-9 | 22.04.2026 | 660 |
| Contract object: diverse imprimate | ||||||
| DA40075272 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | INFOCOLOR PRINT SRL CUI: 32332040 | servicii | 22900000-9 | 25.03.2026 | 660 |
| Contract object: diverse imprimate | ||||||
| DA40075034 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | INFOCOLOR PRINT SRL CUI: 32332040 | furnizare | 22900000-9 | 25.03.2026 | 660 |
| Contract object: diverse imprimate | ||||||
| DA39984422 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 11.03.2026 | 90 |
| Contract object: cartuse de toner | ||||||
| DA39800708 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | INFOCOLOR PRINT SRL CUI: 32332040 | servicii | 22900000-9 | 09.02.2026 | 660 |
| Contract object: diverse imprimate | ||||||
- 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