| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275248 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | MINACLEAN SRL CUI: 40310507 | servicii | 90910000-9 | 28.09.2026 | 5,414 |
| Contract object: servicii curatenie si igienizare itm bacau | ||||||
| DA41144394 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | COMPUTERS GROUP SRL CUI: 17453839 | servicii | 72500000-0 | 11.09.2026 | 4,286 |
| Contract object: servicii informatice-asistenta it - septembrie 2026 | ||||||
| DA41098524 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | SOBIS AP SRL CUI: 52200796 | servicii | 72261000-2 | 04.09.2026 | 1,200 |
| Contract object: program informatic aplxpert module co, mf, sa | ||||||
| DA41045544 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 22458000-5 | 26.08.2026 | 530 |
| Contract object: chitantier personalizat itm bacau | ||||||
| DA41041050 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 25.08.2026 | 1,053 |
| Contract object: servicii asigurare rca dacia sandero bc 11 zdt | ||||||
| DA41031959 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | SEILAND SRL CUI: 944092 | furnizare | 39831240-0 | 24.08.2026 | 175 |
| Contract object: produse de curatenie itm bacau | ||||||
| DA40935165 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 05.08.2026 | 1,053 |
| Contract object: servicii asigurare rca dacia sandero bc 11 zds | ||||||
| DA40938186 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 48900000-7 | 05.08.2026 | 6,660 |
| Contract object: licenta microsoft windows 11 pro, licenta microsoft office pro plus 2021 | ||||||
| DA40845959 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 22458000-5 | 17.07.2026 | 700 |
| Contract object: procese verbale de control | ||||||
| DA40813794 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | AUTOTEILE SRL CUI: 15157543 | furnizare | 34330000-9 | 15.07.2026 | 2,963 |
| Contract object: achizitie roata rezerva, cric, cheie roti dacia duster | ||||||
| DA40800465 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | SEILAND SRL CUI: 944092 | furnizare | 33711900-6 | 10.07.2026 | 38 |
| Contract object: sapun lichid 5l-3 buc | ||||||
| DA40776569 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | SPORTEK COM SRL CUI: 21879787 | furnizare | 35821000-5 | 08.07.2026 | 180 |
| Contract object: steag orizontal romania, uniunea europeana | ||||||
| DA40735103 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | MINACLEAN SRL CUI: 40310507 | servicii | 90910000-9 | 02.07.2026 | 10,829 |
| Contract object: servicii curatenie si igienizare itm bacau - iulie-august 2026 | ||||||
| DA40735132 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | COMPUTERS GROUP SRL CUI: 17453839 | servicii | 72500000-0 | 02.07.2026 | 8,571 |
| Contract object: servicii informatice (asistenta completa pentru asigurarea functionarii echipamentelor it) itm bacau | ||||||
| DA40727495 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 30.06.2026 | 860 |
| Contract object: servicii asigurare-rca dacia logan bc 01 wmm | ||||||
| DA40721273 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 22453000-0 | 30.06.2026 | 217 |
| Contract object: rovinieta autoturism bc 01 wmm | ||||||
| DA40597151 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30233300-4 | 12.06.2026 | 794 |
| Contract object: achizitie cititor carti electronice de indentitate cu tastara integrata | ||||||
| DA40349743 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 22458000-5 | 13.05.2026 | 463 |
| Contract object: formulare itm bacau | ||||||
| DA40327097 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | SOBIS AP SRL CUI: 52200796 | servicii | 72261000-2 | 07.05.2026 | 4,800 |
| Contract object: program informatic aplxpert module co, mf, sa | ||||||
| DA40330430 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | COMPUTERS GROUP SRL CUI: 17453839 | servicii | 72500000-0 | 07.05.2026 | 8,571 |
| Contract object: servicii informatice itm bacau - mai-iunie 2026 | ||||||
| DA40335982 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | MINACLEAN SRL CUI: 40310507 | servicii | 90910000-9 | 07.05.2026 | 10,829 |
| Contract object: servicii curatenie si igienizare itm bacau mai-iunie 206 | ||||||
| DA40324507 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 22458000-5 | 07.05.2026 | 1,720 |
| Contract object: instiintari, procese verbale de control - itm bacau | ||||||
| DA40278416 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | COMPUTERS GROUP SRL CUI: 17453839 | servicii | 50323100-6 | 30.04.2026 | 529 |
| Contract object: reincarcare toner hp cf226x, hp ce505x | ||||||
| DA40278607 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | COMPUTERS GROUP SRL CUI: 17453839 | servicii | 50323000-5 | 30.04.2026 | 464 |
| Contract object: reparatie imprimanta multifunctionala canon mf6140dn | ||||||
| DA40261086 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | COPROJECTING SYSTEM SRL CUI: 39210938 | servicii | 71630000-3 | 29.04.2026 | 1,400 |
| Contract object: verificare pram - itm bacau | ||||||
- 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