| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176845 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 14.09.2026 | 435 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA40916012 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | SMART CHOICE SRL CUI: 17491492 | furnizare | 32420000-3 | 30.07.2026 | 6,468 |
| Contract object: switch tp-link tl-sg3428, 24 port, 10/100/1000 mbps | ||||||
| DA40816663 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | ANDREI COMIMPEX SRL CUI: 1438590 | furnizare | 22820000-4 | 15.07.2026 | 1,120 |
| Contract object: achizitie formulare tipizate | ||||||
| DA40718988 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 29.06.2026 | 981 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40622134 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 15.06.2026 | 135 |
| Contract object: cf214x (14x) cartus toner black 17.5k compatibil 100% nou hp mfp m715 m 725 m725dn m 725 dn | ||||||
| DA40617896 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 12.06.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA40588652 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 10.06.2026 | 263 |
| Contract object: achizitie tonere | ||||||
| DA40491771 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 22852000-7 | 27.05.2026 | 155 |
| Contract object: achizitie articole papetarie | ||||||
| DA40430711 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | NENU N DAN - AUDITOR ENERGETIC CLADIRI CUI: 30543777 | servicii | 71314300-5 | 20.05.2026 | 5,000 |
| Contract object: certificat de performanta energetica cladiri publice | ||||||
| DA40412520 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 18.05.2026 | 125 |
| Contract object: set cititor de carti electronice de identitate gempc twin si tastatura numerica usb | ||||||
| DA40374202 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 12.05.2026 | 725 |
| Contract object: purificator la fantana | ||||||
| DA40329989 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | CIBERTRANS SRL CUI: 11375863 | servicii | 50116500-6 | 07.05.2026 | 413 |
| Contract object: servicii inlocuire,echilibrare anvelope turisme | ||||||
| DA40279432 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 70130000-1 | 29.04.2026 | 39,810 |
| Contract object: inchiriere imobil mun focsani, str. longinescu | ||||||
| DA40277420 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 29.04.2026 | 4,400 |
| Contract object: servicii de asistenta pentru software economic si salarizare sintec | ||||||
| DA40277055 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | ESCALATOR CLEANING SRL CUI: 40089580 | servicii | 90910000-9 | 29.04.2026 | 5,520 |
| Contract object: servicii zilnice de curatenie | ||||||
| DA40276112 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | AXEL PAZA SRL CUI: 30719157 | servicii | 50610000-4 | 29.04.2026 | 1,750 |
| Contract object: servicii monitorizare, interventie si service sistem alarma | ||||||
| DA40275662 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | UMO SERV SRL CUI: 4908386 | servicii | 79713000-5 | 29.04.2026 | 21,339 |
| Contract object: servicii de paza umana | ||||||
| DA40262405 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | ANDREI COMIMPEX SRL CUI: 1438590 | furnizare | 22810000-1 | 28.04.2026 | 700 |
| Contract object: proces verbal de control itm | ||||||
| DA40195973 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 20.04.2026 | 79 |
| Contract object: ce255x (55x) cartus toner black 12.5k compatibil hp lj p3010 p 3010 p3015 p 3015 p3015d p 3015 d | ||||||
| DA40195794 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | ANDREI COMIMPEX SRL CUI: 1438590 | furnizare | 22820000-4 | 17.04.2026 | 560 |
| Contract object: achizite formulare | ||||||
| DA40044488 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 20.03.2026 | 212 |
| Contract object: retech cf287x 87x cartus toner negru compatibil hp pt laserjet enterprise m506dn/m506n/m506x/mfp m52 | ||||||
| DA40018582 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | ANDREI COMIMPEX SRL CUI: 1438590 | furnizare | 22000000-0 | 18.03.2026 | 475 |
| Contract object: achizitie formulare | ||||||
| DA39942082 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 05.03.2026 | 2,000 |
| Contract object: servicii postale | ||||||
| DA39800825 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 22800000-8 | 09.02.2026 | 125 |
| Contract object: achizitie ordine deplasare si plicuri | ||||||
| DA39779997 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | ANDREI COMIMPEX SRL CUI: 1438590 | furnizare | 22820000-4 | 05.02.2026 | 840 |
| Contract object: achizite formulare tipizate | ||||||
- 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