| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296089 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | CLINICBEL SRL CUI: 32268908 | servicii | 85147000-1 | 30.09.2026 | 6,156 |
| Contract object: servicii medicina muncii | ||||||
| DA41284941 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | LUPUS CITO SRL CUI: 40617707 | servicii | 50110000-9 | 29.09.2026 | 3,005 |
| Contract object: lucrari reparatii auto | ||||||
| DA41215021 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | COMUNITATEA PRESTARI SERVICII SRL CUI: 2562099 | servicii | 50413200-5 | 18.09.2026 | 783 |
| Contract object: verificare anuala stingatoare | ||||||
| DA41109817 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 03.09.2026 | 8,288 |
| Contract object: achizitie bonuri carburant | ||||||
| DA41108590 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30125100-2 | 03.09.2026 | 2,539 |
| Contract object: furnituri birou | ||||||
| DA41108731 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | TIPO-LIDANA SRL CUI: 13069208 | furnizare | 22458000-5 | 03.09.2026 | 566 |
| Contract object: achiyitie tipizate | ||||||
| DA41109053 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 03.09.2026 | 4,522 |
| Contract object: achizitie furnituri | ||||||
| DA40994354 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | LUPUS CITO SRL CUI: 40617707 | furnizare | 50110000-9 | 14.08.2026 | 1,383 |
| Contract object: piese+manopera pt auto sv 90 wrm | ||||||
| DA40952922 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | YOUR HOME ELECTRIC SISTEM SRL CUI: 44149463 | lucrari | 45453000-7 | 06.08.2026 | 290 |
| Contract object: lucrari de reparatii electrice | ||||||
| DA40941443 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 39831240-0 | 05.08.2026 | 398 |
| Contract object: spuma activa spider 25 kg | ||||||
| DA40932470 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | LIDANA COM SRL CUI: 6213822 | furnizare | 30197643-5 | 04.08.2026 | 825 |
| Contract object: hartie xerox copiator a4 absolut paper 80 g/mp 500coli/top | ||||||
| DA40884194 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.07.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40781079 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | MOSUC IOAN-OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 33671657 | servicii | 39717200-3 | 09.07.2026 | 9,000 |
| Contract object: servicii montaj instalatie de aer conditionat yukon 12000 btu kw12a1, cu toate accesoriile incluse | ||||||
| DA40777526 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | MALUK CO SRL CUI: 13195141 | furnizare | 42512500-3 | 07.07.2026 | 125 |
| Contract object: telecomanda universala pentru aer conditionat | ||||||
| DA40777489 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | MALUK CO SRL CUI: 13195141 | servicii | 50730000-1 | 07.07.2026 | 765 |
| Contract object: servicii incarcare freon | ||||||
| DA40777467 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | MALUK CO SRL CUI: 13195141 | servicii | 50730000-1 | 07.07.2026 | 2,850 |
| Contract object: servicii revizie aparat de aer conditionat | ||||||
| DA40732617 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30125100-2 | 30.06.2026 | 693 |
| Contract object: cartus toner xerox versalink b7100 mouse ugreen wireless alb memorie ddr4 8gb 2600mhz | ||||||
| DA40732495 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | MASTER SOLUTION SRL CUI: 18750668 | furnizare | 30125120-8 | 30.06.2026 | 311 |
| Contract object: toner konicaminolta tn326 oem | ||||||
| DA40730934 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | LUPUS CITO SRL CUI: 40617707 | servicii | 50110000-9 | 30.06.2026 | 1,122 |
| Contract object: piese pt auto sv 99 wsm + manopera | ||||||
| DA40722449 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 29.06.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40713345 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 26.06.2026 | 967 |
| Contract object: pachet papetarie | ||||||
| DA40712081 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | TIPO-LIDANA SRL CUI: 13069208 | furnizare | 22458000-5 | 26.06.2026 | 717 |
| Contract object: pachet tipizate | ||||||
| DA40710961 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | YOUR HOME ELECTRIC SISTEM SRL CUI: 44149463 | lucrari | 31500000-1 | 26.06.2026 | 900 |
| Contract object: lucrari de reparatii electrice | ||||||
| DA40663536 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | EVA-CON 2005 SRL CUI: 17552565 | servicii | 79418000-7 | 18.06.2026 | 39,520 |
| Contract object: 79418000-7 servicii de consultanta in domeniul achizitiilor (rev.2) | ||||||
| DA40468883 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.05.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
- 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