| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265436 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | TRIFAS SEBASTIAN CATALIN INTREPRINDERE INDIVIDUALA CUI: 46370508 | furnizare | 44230000-1 | 29.09.2026 | 1,200 |
| Contract object: tamplarie pentru constructii | ||||||
| DA41226690 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | FEPER SA CUI: 752 | servicii | 79952000-2 | 21.09.2026 | 2,479 |
| Contract object: servicii inchiriere sala conferinte - bursa locurilor de munca 09.10.2026 | ||||||
| DA41214355 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30192700-8 | 18.09.2026 | 217 |
| Contract object: alonje de mare capacitate 25/set | ||||||
| DA41199691 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79418000-7 | 16.09.2026 | 54,000 |
| Contract object: consultanta achizitii publice green jobs prahova | ||||||
| DA41148795 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | COLUMNA PRODUCTION SRL CUI: 16109765 | furnizare | 30125110-5 | 10.09.2026 | 1,646 |
| Contract object: set tonere 4 buc+toner 5020i | ||||||
| DA41108047 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | MIRALEX SRL CUI: 15140142 | servicii | 79418000-7 | 04.09.2026 | 70,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor (rev.2) | ||||||
| DA41045789 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 30233300-4 | 25.08.2026 | 196 |
| Contract object: cititor de smart carduri (carte electronica de identitate - cei) | ||||||
| DA41045812 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 30233300-4 | 25.08.2026 | 196 |
| Contract object: cititor de smart carduri (carte electronica de identitate - cei) | ||||||
| DA41014462 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | COLUMNA PRODUCTION SRL CUI: 16109765 | furnizare | 30232110-8 | 19.08.2026 | 13,700 |
| Contract object: multifunctional bizhub c3351i | ||||||
| DA41014478 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | COLUMNA PRODUCTION SRL CUI: 16109765 | furnizare | 30232110-8 | 19.08.2026 | 11,800 |
| Contract object: imprimanta 5021i | ||||||
| DA41000722 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | COLUMNA PRODUCTION SRL CUI: 16109765 | furnizare | 30125110-5 | 19.08.2026 | 310 |
| Contract object: toner bizhub c224 | ||||||
| DA40984565 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | BELLCALIN INSTAL ELECTRIC SRL CUI: 30745407 | furnizare | 45331220-4 | 17.08.2026 | 8,000 |
| Contract object: aparat aer conditionat ecovent 18000 btu | ||||||
| DA40984572 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | BELLCALIN INSTAL ELECTRIC SRL CUI: 30745407 | furnizare | 45331220-4 | 17.08.2026 | 8,000 |
| Contract object: aparat aer conditionat ecovent 12000 btu | ||||||
| DA40984588 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | COLUMNA PRODUCTION SRL CUI: 16109765 | furnizare | 30125110-5 | 17.08.2026 | 2,111 |
| Contract object: toner samsung m2675,toner bizhub c224,drum unit color bizhub c224 | ||||||
| DA40719817 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 29.06.2026 | 1,920 |
| Contract object: purificator la fantana | ||||||
| DA40552488 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 05.06.2026 | 497 |
| Contract object: cartus hp 05x / ce-505x ce505x ce 505x nr. 6500pg. black- toner | ||||||
| DA40552735 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 04.06.2026 | 605 |
| Contract object: dl-410 - pantum drum, tl-410x - pantum toner tl410x,tl411x,bk, 6k, p3010 | ||||||
| DA40552820 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 04.06.2026 | 120 |
| Contract object: lexmark drum 50f0z00/50f0za0 | ||||||
| DA40315504 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 05.05.2026 | 5,000 |
| Contract object: pachet servicii postale | ||||||
| DA40315356 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | CHEDRA - TAX SRL CUI: 21167045 | servicii | 71631200-2 | 05.05.2026 | 180 |
| Contract object: servicii itp autoturism | ||||||
| DA40308610 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | FEPER SA CUI: 752 | servicii | 79952000-2 | 05.05.2026 | 2,479 |
| Contract object: servicii inchiriere sala conferinte - bursa locurilor de munca | ||||||
| DA40249069 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | ROX CLEAN SRL CUI: 45446454 | servicii | 90910000-9 | 27.04.2026 | 50,520 |
| Contract object: servicii de curatenie la sediile ajofm prahova | ||||||
| DA40246728 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | CATRINA COSTIN CORPORATION SRL CUI: 32283827 | servicii | 79620000-6 | 27.04.2026 | 51,992 |
| Contract object: servicii asigurare personal | ||||||
| DA40228169 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 30125100-2 | 23.04.2026 | 294 |
| Contract object: cartus toner hp 05a ce-505a ce505a ce 505a compatibil: hp laserjet p 2030 p 2035 p 2035 n p 2055 d p | ||||||
| DA40219010 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 22.04.2026 | 1,780 |
| Contract object: servicii de telecomunicatii | ||||||
- 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