| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244937 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | servicii | 80530000-8 | 25.09.2026 | 6,000 |
| Contract object: servicii de formare profesionala | ||||||
| DA41234769 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | UNIVERSUM BIROTICA SRL CUI: 13660360 | furnizare | 79810000-5 | 25.09.2026 | 15 |
| Contract object: legitimatie rte / rte duplicat | ||||||
| DA41091254 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | UNIVERSUM BIROTICA SRL CUI: 13660360 | furnizare | 22458000-5 | 07.09.2026 | 15 |
| Contract object: legitimatie personalizata rte | ||||||
| DA41026387 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | OPTICNET - SERV SRL CUI: 16726965 | servicii | 72415000-2 | 24.08.2026 | 40 |
| Contract object: servicii de mentenanta anuala ptr domeniul isc-web.ro | ||||||
| DA40972467 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 12.08.2026 | 8,226 |
| Contract object: drapele ( romania si u.e.) pentru sediile isc | ||||||
| DA40925459 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | CONTR-ALL END SRL CUI: 18191167 | furnizare | 30192153-8 | 04.08.2026 | 301 |
| Contract object: trodat 4913 n | ||||||
| DA40919354 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | DEDEMAN SRL CUI: 2816464 | furnizare | 31527260-6 | 31.07.2026 | 4,292 |
| Contract object: achizitie corpuri de iluminat - panouri led 22w si becuri led | ||||||
| DA40788017 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 80530000-8 | 13.07.2026 | 700 |
| Contract object: curs de perfectionare profesionala organizat in format online, in perioada 20.07-28.07.2026. | ||||||
| DA40648500 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | PATRONATUL INTREPRINDERILOR DE ARHIVARE FIZICA SI ELECTRONICA DIN ROMANIA PIAFER CUI: 45355380 | servicii | 80510000-2 | 19.06.2026 | 2,980 |
| Contract object: achizitie curs arhivar | ||||||
| DA40644421 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | UNIVERSUM BIROTICA SRL CUI: 13660360 | servicii | 79810000-5 | 19.06.2026 | 30 |
| Contract object: legitimatie rte / rte duplicat | ||||||
| DA40571536 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | DEDEMAN SRL CUI: 2816464 | furnizare | 39530000-6 | 17.06.2026 | 773 |
| Contract object: achizitionare covor intrare antiderapant - ijc botosani | ||||||
| DA40585999 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | CONTR-ALL END SRL CUI: 18191167 | furnizare | 30192153-8 | 12.06.2026 | 301 |
| Contract object: trodat 4913n | ||||||
| DA40515588 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 80530000-8 | 03.06.2026 | 700 |
| Contract object: curs de perfectionare profesionala organizat in format online, in perioada 15.06-23.06.2026. | ||||||
| DA40518725 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48900000-7 | 02.06.2026 | 4,132 |
| Contract object: licente adobe dreamweaver | ||||||
| DA40290497 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 06.05.2026 | 700 |
| Contract object: protectia datelor cu caracter personal 11.05-19.05.2026 | ||||||
| DA40262919 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48000000-8 | 30.04.2026 | 2,622 |
| Contract object: abonament edevize - modulul business pentru o perioada de 8 luni - 1 utilizator | ||||||
| DA40267305 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | ASEE SOLUTIONS SRL CUI: 6614131 | servicii | 48000000-8 | 28.04.2026 | 260,000 |
| Contract object: achizitie servicii de productivitate microsoft 365 e3 (teams included) | ||||||
| DA40230323 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | UNIVERSUM BIROTICA SRL CUI: 13660360 | servicii | 22458000-5 | 28.04.2026 | 15 |
| Contract object: legitimatie rte / rte duplicat | ||||||
| DA40196420 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | UNIVERSUM BIROTICA SRL CUI: 13660360 | servicii | 22458000-5 | 22.04.2026 | 15 |
| Contract object: legitimatie rte / rte duplicat | ||||||
| DA40167689 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | ARTSANI COM SRL CUI: 14528066 | servicii | 50413200-5 | 09.04.2026 | 2,256 |
| Contract object: achizitie 14 buc. furtunuri hidranti interiori pentru ijc prahova | ||||||
| DA40085878 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | CEC BANK SA CUI: 361897 | servicii | 66110000-4 | 31.03.2026 | 88,407 |
| Contract object: servicii bancare pentru 9 luni anul 2026 | ||||||
| DA40053941 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | CONTR-ALL END SRL CUI: 18191167 | servicii | 22458000-5 | 26.03.2026 | 190 |
| Contract object: achizitionarea serviciilor pentru realizarea a doua (2) seturi de carti vizita -fata color | ||||||
| DA40010429 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | UNIVERSUM BIROTICA SRL CUI: 13660360 | furnizare | 79810000-5 | 24.03.2026 | 15 |
| Contract object: legitimatie rte / rte duplicat | ||||||
| DA39909208 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | UNIVERSUM BIROTICA SRL CUI: 13660360 | servicii | 22458000-5 | 06.03.2026 | 15 |
| Contract object: legitimatie rte / rte duplicat | ||||||
| DA39921423 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | TQM HOLDING SERV SRL CUI: 25998349 | servicii | 80510000-2 | 05.03.2026 | 1,000 |
| Contract object: achizitie curs inspector in domeniul sanatatii si securitatii in munca -80 de ore | ||||||
- 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