| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304716 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.09.2026 | 1,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA41124153 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 07.09.2026 | 600 |
| Contract object: servicii de asistenta pentru software sintec | ||||||
| DA41103588 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | SANMED SRL CUI: 14383470 | servicii | 85147000-1 | 03.09.2026 | 2,430 |
| Contract object: medicina muncii-analize de laborator | ||||||
| DA41103695 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | SANMED SRL CUI: 14383470 | servicii | 85147000-1 | 03.09.2026 | 1,080 |
| Contract object: medicina muncii-persoane ce conduc masina unitatii | ||||||
| DA41103715 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | SANMED SRL CUI: 14383470 | servicii | 85147000-1 | 03.09.2026 | 930 |
| Contract object: medicina muncii-pers cu fctie de conducere si executie | ||||||
| DA41101268 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 03.09.2026 | 1,204 |
| Contract object: pachet servicii postale | ||||||
| DA41069217 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192000-1 | 31.08.2026 | 59 |
| Contract object: pachet produse birou | ||||||
| DA41066785 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | BOGMAR SRL CUI: 10979365 | furnizare | 30192000-1 | 28.08.2026 | 154 |
| Contract object: dosar plastic cu sina si multiperforatii | ||||||
| DA41066790 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | BOGMAR SRL CUI: 10979365 | furnizare | 30192000-1 | 28.08.2026 | 3 |
| Contract object: elastice bani grand | ||||||
| DA41066793 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | BOGMAR SRL CUI: 10979365 | furnizare | 30192000-1 | 28.08.2026 | 5 |
| Contract object: lipici solid 10g pelikan, fara solvent | ||||||
| DA41066986 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | BOGMAR SRL CUI: 10979365 | furnizare | 30192000-1 | 28.08.2026 | 7 |
| Contract object: banda corectoare 5mmx20m willgo | ||||||
| DA41067325 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | BOGMAR SRL CUI: 10979365 | furnizare | 30192000-1 | 28.08.2026 | 16 |
| Contract object: file protectie plastic 100/set | ||||||
| DA41066781 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | BOGMAR SRL CUI: 10979365 | furnizare | 30192000-1 | 28.08.2026 | 5 |
| Contract object: capse 24/6 kangaro | ||||||
| DA41066777 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | BOGMAR SRL CUI: 10979365 | furnizare | 30192000-1 | 28.08.2026 | 310 |
| Contract object: biblioraft plastifiat 70 mm diverse culori, noki | ||||||
| DA41066759 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | DUPLEX SRL CUI: 10953640 | furnizare | 30192000-1 | 28.08.2026 | 44 |
| Contract object: alonje mare capacitate | ||||||
| DA41065529 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90921000-9 | 27.08.2026 | 1,100 |
| Contract object: prestari sv dezinsectie | ||||||
| DA41058526 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 27.08.2026 | 2,525 |
| Contract object: rca | ||||||
| DA41034355 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | DON PEDRO SRL CUI: 7521316 | furnizare | 39831240-0 | 24.08.2026 | 163 |
| Contract object: ev monorola celuloza 2str, alb, 455foi, h=22,simplu, 1 role/set, 6 set/bax, 40 bax/palet | ||||||
| DA41034356 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | DON PEDRO SRL CUI: 7521316 | furnizare | 39831240-0 | 24.08.2026 | 77 |
| Contract object: gjh cel100% hig green jumbo,alb,lam,2str,300gr,12rol/bax, 48bax/pal | ||||||
| DA41034357 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | DUPLEX SRL CUI: 10953640 | furnizare | 39831240-0 | 24.08.2026 | 13 |
| Contract object: set wc apollo | ||||||
| DA41033964 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | BOGMAR SRL CUI: 10979365 | furnizare | 39831240-0 | 21.08.2026 | 139 |
| Contract object: spray mobila lemn pronto clas 300 ml | ||||||
| DA41033974 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | BOGMAR SRL CUI: 10979365 | furnizare | 39831240-0 | 21.08.2026 | 103 |
| Contract object: cif crema de curatat 500 ml | ||||||
| DA41034026 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | BOGMAR SRL CUI: 10979365 | furnizare | 39830000-9 | 21.08.2026 | 93 |
| Contract object: gel pentru desfundat tevi promax | ||||||
| DA41034032 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | BOGMAR SRL CUI: 10979365 | furnizare | 39831220-4 | 21.08.2026 | 120 |
| Contract object: chanteclair, degresant profesional 5l, lamaie/marsilia | ||||||
| DA41028842 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | BOGMAR SRL CUI: 10979365 | furnizare | 39831240-0 | 21.08.2026 | 116 |
| Contract object: domestos dezinfectant pine 750 ml | ||||||
- 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