| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293764 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 | furnizare | 39831240-0 | 29.09.2026 | 826 |
| Contract object: pachet produse de curatenie | ||||||
| DA41287064 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 29.09.2026 | 403 |
| Contract object: pachet birotica | ||||||
| DA41276947 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | furnizare | 66516100-1 | 28.09.2026 | 3,520 |
| Contract object: rca 2 autoturisme | ||||||
| DA41250805 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 24.09.2026 | 4,132 |
| Contract object: 2 x carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41202885 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | PRINTONER SRL CUI: 37948115 | furnizare | 22820000-4 | 17.09.2026 | 1,610 |
| Contract object: 40 x formulare cu regim special | ||||||
| DA41187259 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | BRAS SRL CUI: 3634720 | servicii | 50112000-3 | 15.09.2026 | 2,557 |
| Contract object: revizie dacia duster 2 autoturisme | ||||||
| DA41090300 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | furnizare | 66516100-1 | 02.09.2026 | 1,878 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41089468 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | CASIER TOTAL SRL CUI: 41225086 | furnizare | 22453000-0 | 01.09.2026 | 217 |
| Contract object: rovinieta 12 luni categoria a - autoturisme | ||||||
| DA41078432 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 31.08.2026 | 4,132 |
| Contract object: 2 x carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40952805 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | ARCADIA POLICLINIC SRL CUI: 26181750 | servicii | 85147000-1 | 06.08.2026 | 6,595 |
| Contract object: servicii medicina muncii 55 salariati | ||||||
| DA40906834 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 | furnizare | 39831240-0 | 29.07.2026 | 413 |
| Contract object: pachet produse de curatenie | ||||||
| DA40889208 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.07.2026 | 7,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40859605 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | VERTICAL TREND SRL CUI: 16835482 | furnizare | 18830000-6 | 21.07.2026 | 2,868 |
| Contract object: pachet pantofi protectie | ||||||
| DA40841716 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 17.07.2026 | 4,132 |
| Contract object: 2 x carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40822200 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | COMPLETE CONSTRUCT SOLUTIONS SRL CUI: 14846086 | servicii | 50730000-1 | 14.07.2026 | 1,570 |
| Contract object: servicii reparatii ac | ||||||
| DA40721572 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197643-5 | 29.06.2026 | 1,705 |
| Contract object: hartie copiator a4 natural 80g 500/top | ||||||
| DA40720657 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | MIGDALIN SRL CUI: 15085498 | furnizare | 79941000-2 | 29.06.2026 | 2,036 |
| Contract object: apa minerala 1l perla harghitei | ||||||
| DA40721282 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197643-5 | 29.06.2026 | 3,172 |
| Contract object: articole de birotica | ||||||
| DA40666777 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | PRINTONER SRL CUI: 37948115 | furnizare | 42512510-6 | 19.06.2026 | 191 |
| Contract object: registru evidenta contr munca | ||||||
| DA40666272 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | PRINTONER SRL CUI: 37948115 | furnizare | 22820000-4 | 19.06.2026 | 4,025 |
| Contract object: formulare cu regim special | ||||||
| DA40603894 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | MIHA EXPO SRL CUI: 9063649 | servicii | 50112000-3 | 11.06.2026 | 843 |
| Contract object: inlocuire anvelope 6 autoturisme | ||||||
| DA40524233 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | DEDEMAN SRL CUI: 2816464 | furnizare | 44172000-6 | 02.06.2026 | 143 |
| Contract object: pachet folie | ||||||
| DA40502583 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 | furnizare | 39831240-0 | 28.05.2026 | 413 |
| Contract object: pachet produse de curatenie | ||||||
| DA40469320 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 25.05.2026 | 1,653 |
| Contract object: 2 x carnet bonuri valorice carburanti auto 20 lei/fila | ||||||
| DA40338717 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 | servicii | 98390000-3 | 07.05.2026 | 26,777 |
| Contract object: alte servicii la sediul beneficiarului contract unitate protejata | ||||||
- 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