| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236497 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | HG CHIMICS SRL CUI: 5973234 | servicii | 22800000-8 | 22.09.2026 | 196 |
| Contract object: achizitie condici de prezenta | ||||||
| DA41202127 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | HG CHIMICS SRL CUI: 5973234 | furnizare | 22800000-8 | 17.09.2026 | 196 |
| Contract object: achizitie registre de corespondenta in format a3 | ||||||
| DA41187464 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | MAGMA COM SRL CUI: 5972352 | servicii | 50100000-6 | 15.09.2026 | 992 |
| Contract object: achizitie servicii de intretinere si reparatii auto | ||||||
| DA41098459 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | HG CHIMICS SRL CUI: 5973234 | furnizare | 22800000-8 | 02.09.2026 | 223 |
| Contract object: achizitie carnete procese verbale de control | ||||||
| DA41069158 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64200000-8 | 28.08.2026 | 91 |
| Contract object: achizitie servicii de telefonie fixa si mobila | ||||||
| DA40916107 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | HG CHIMICS SRL CUI: 5973234 | furnizare | 22800000-8 | 30.07.2026 | 250 |
| Contract object: achizitie registre de corespondenta | ||||||
| DA40878837 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197000-6 | 23.07.2026 | 910 |
| Contract object: achizitie furnituri de birou | ||||||
| DA40859317 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 21.07.2026 | 798 |
| Contract object: achizitie tonere | ||||||
| DA40844824 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 17.07.2026 | 798 |
| Contract object: achizitie tonere | ||||||
| DA40659700 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | HG CHIMICS SRL CUI: 5973234 | furnizare | 22800000-8 | 18.06.2026 | 125 |
| Contract object: achizitie registru corespondenta in format a3. | ||||||
| DA40526452 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 02.06.2026 | 579 |
| Contract object: achizitie servicii de verificare, incarcare stingatoare p6, g2, g5 | ||||||
| DA40525433 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | MEDSERV MIN SA CUI: 14814475 | servicii | 85147000-1 | 02.06.2026 | 3,834 |
| Contract object: achizitie servicii medicale de nedicina muncii, control medical periodic | ||||||
| DA40506068 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | CLEANCOV SOL SRL CUI: 36273222 | servicii | 90900000-6 | 28.05.2026 | 12,728 |
| Contract object: achizitie servicii de curatenie | ||||||
| DA40497184 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 27.05.2026 | 4,132 |
| Contract object: pachet servicii postale | ||||||
| DA40483655 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39800000-0 | 26.05.2026 | 1,272 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40478998 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39800000-0 | 26.05.2026 | 136 |
| Contract object: achizitie saci de aspirator karcher | ||||||
| DA40472611 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39800000-0 | 25.05.2026 | 657 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40428869 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | MAGMA COM SRL CUI: 5972352 | servicii | 50100000-6 | 19.05.2026 | 1,240 |
| Contract object: achizitie servicii revizie si reparatii autoturism | ||||||
| DA40426137 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | HG CHIMICS SRL CUI: 5973234 | furnizare | 22800000-8 | 19.05.2026 | 985 |
| Contract object: achizitie imprimare cu regim special | ||||||
| DA40402073 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | POINTER IT SRL CUI: 16801536 | furnizare | 30233300-4 | 15.05.2026 | 798 |
| Contract object: achizitie cititor carti de identitate electronice | ||||||
| DA40388646 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197000-6 | 14.05.2026 | 260 |
| Contract object: achizitie furnituri de birou | ||||||
| DA40361893 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 11.05.2026 | 1,584 |
| Contract object: achizitie tonere si cartuse | ||||||
| DA40336412 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125000-1 | 07.05.2026 | 394 |
| Contract object: achizitie unitati de imagine dr 3400 compatibile | ||||||
| DA40317547 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 05.05.2026 | 4,132 |
| Contract object: achizitie bonuri valorice carburanti auto | ||||||
| DA40306234 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64200000-8 | 04.05.2026 | 3,770 |
| Contract object: achizitie servicii de telefonie fixa si mobila | ||||||
- 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