| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277257 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | PRIVILEGE CONECT LTD SRL CUI: 55163633 | furnizare | 39520000-3 | 28.09.2026 | 4,140 |
| Contract object: vesta de serviciu reflectorizanta- personalizata | ||||||
| DA41228529 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 21.09.2026 | 217 |
| Contract object: rovinieta electronica pentru dacia logan-bt-05-upj | ||||||
| DA41200578 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | SPECTRUM SECURE CONSTRUCTION SRL CUI: 36512109 | lucrari | 45261310-0 | 16.09.2026 | 83,817 |
| Contract object: lucrari de hidroizolatie - refacere hidroizolatie la cladirea itm botosani | ||||||
| DA41163946 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | SPECTRUM SECURE CONSTRUCTION SRL CUI: 36512109 | lucrari | 45261310-0 | 14.09.2026 | 83,817 |
| Contract object: lucrari de hidroizolatie - refacere hidroizolatie la cladirea itm botosani | ||||||
| DA41145520 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | ASSIST SOFTWARE SRL CUI: 2693736 | furnizare | 34913000-0 | 09.09.2026 | 83 |
| Contract object: sursa atx 500w | ||||||
| DA41127871 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 07.09.2026 | 380 |
| Contract object: proces verbal de control si instiintare | ||||||
| DA41127323 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | DIMI SRL CUI: 14192011 | furnizare | 79811000-2 | 07.09.2026 | 60 |
| Contract object: carnet pirotehnician | ||||||
| DA41061953 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 27.08.2026 | 90 |
| Contract object: carnet pirotehnician | ||||||
| DA41059904 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | MVD COMALITEH SRL CUI: 4739422 | servicii | 50323000-5 | 27.08.2026 | 205 |
| Contract object: reparatie imprimanta canon mf 4660pl | ||||||
| DA41058569 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 26.08.2026 | 763 |
| Contract object: cartuse toner - august | ||||||
| DA41058112 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | ASSIST SOFTWARE SRL CUI: 2693736 | furnizare | 30125110-5 | 26.08.2026 | 336 |
| Contract object: cartuse toner - august | ||||||
| DA41055955 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | ASSIST SOFTWARE SRL CUI: 2693736 | furnizare | 31712110-4 | 26.08.2026 | 175 |
| Contract object: cip pentru drum imprimanta pantum m7300fdw | ||||||
| DA41056365 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | THE CLEANING TEAM SRL CUI: 44150514 | servicii | 90921000-9 | 26.08.2026 | 440 |
| Contract object: servicii de dezinsectie la sediul itm botosani | ||||||
| DA41045043 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 25.08.2026 | 464 |
| Contract object: foi de parcurs; formulare tipizate ssm; | ||||||
| DA40870370 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | ASSIST SOFTWARE SRL CUI: 2693736 | furnizare | 30125000-1 | 23.07.2026 | 148 |
| Contract object: ghidaj senzor prezenta hartie pentru imprimanta pantum m7300fdw | ||||||
| DA40868695 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 22.07.2026 | 2,757 |
| Contract object: servicii de medicina muncii 2026 | ||||||
| DA40689338 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | DIMI SRL CUI: 14192011 | furnizare | 30199230-1 | 23.06.2026 | 82 |
| Contract object: plicuri c5 | ||||||
| DA40686908 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | DIMI SRL CUI: 14192011 | furnizare | 22810000-1 | 23.06.2026 | 190 |
| Contract object: condica de prezenta | ||||||
| DA40557280 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | ASSIST SOFTWARE SRL CUI: 2693736 | servicii | 72261000-2 | 04.06.2026 | 612 |
| Contract object: abonament anual microsoft 365 apps for business | ||||||
| DA40551661 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 04.06.2026 | 217 |
| Contract object: rovinieta autoturism b-275-ymr | ||||||
| DA40511410 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | SMART ELEVATORS SRL CUI: 41691507 | servicii | 79714000-2 | 28.05.2026 | 2,800 |
| Contract object: servicii operator rsvti | ||||||
| DA40510607 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | PRIORITY AUTO SRL CUI: 29446169 | servicii | 71631200-2 | 28.05.2026 | 141 |
| Contract object: itp bt-05-upj | ||||||
| DA40509114 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | SMART ELEVATORS SRL CUI: 41691507 | servicii | 50750000-7 | 28.05.2026 | 3,170 |
| Contract object: mentenanta lunara lift 500 kg/6 statii+ revizie generala anuala | ||||||
| DA40502336 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 28.05.2026 | 2,941 |
| Contract object: asigurare rca | ||||||
| DA40473139 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | ANVI PROFESSIONAL SECURITY SRL CUI: 26504630 | servicii | 79711000-1 | 26.05.2026 | 1,760 |
| Contract object: servicii de monitorizare sisteme de alarma si interventie rapida la obiectivul: itm botosani | ||||||
- 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