| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295882 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 22820000-4 | 30.09.2026 | 585 |
| Contract object: achizitia directa de formulare la comanda | ||||||
| DA41294918 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 22820000-4 | 30.09.2026 | 234 |
| Contract object: achizitia directa de formulare tipizate | ||||||
| DA41293771 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 22820000-4 | 29.09.2026 | 230 |
| Contract object: achizitia directa de formulare la comanda | ||||||
| DA41293328 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | RIK SRL CUI: 1889794 | furnizare | 30237000-9 | 29.09.2026 | 85 |
| Contract object: achizitiei publice: achizitie de adaptor pentru laptop | ||||||
| DA41075959 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 31.08.2026 | 29 |
| Contract object: achizitia directa de mouse pentru computer | ||||||
| DA41063693 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 27.08.2026 | 401 |
| Contract object: achizitia directa de materiale de curatenie, necesare inspectoratului teritorial de munca cons | ||||||
| DA41043382 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | ECOM AUTO GLOBAL SRL CUI: 38329176 | servicii | 50112000-3 | 26.08.2026 | 736 |
| Contract object: achizitia de servicii de reparare si de intretinere a automobilelor | ||||||
| DA41038215 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | RIK SRL CUI: 1889794 | furnizare | 30125110-5 | 25.08.2026 | 53 |
| Contract object: achizitia directa de cartuse de toner | ||||||
| DA41036960 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 22458000-5 | 24.08.2026 | 130 |
| Contract object: achizitia directa de imprimate la comanda | ||||||
| DA41037198 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 22810000-1 | 24.08.2026 | 50 |
| Contract object: achizitia directa de registru petitii | ||||||
| DA41037388 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 24.08.2026 | 7,438 |
| Contract object: achizitia directa de carnete de bonuri valorice pentru carburanti auto | ||||||
| DA41037930 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 22820000-4 | 24.08.2026 | 150 |
| Contract object: achizitia directa de formulare la comanda | ||||||
| DA41035225 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 22820000-4 | 24.08.2026 | 1,019 |
| Contract object: achizitia directa de formulare la comanda | ||||||
| DA40973777 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | RIK SRL CUI: 1889794 | furnizare | 30125100-2 | 11.08.2026 | 53 |
| Contract object: achizitia directa de cartus imprimanta hp laser jet pro mfp m428dw | ||||||
| DA40971019 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 42512510-6 | 11.08.2026 | 17 |
| Contract object: achizitia directa de formulare la comanda | ||||||
| DA40952905 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 22820000-4 | 06.08.2026 | 175 |
| Contract object: achizitia directa de formulare la comanda | ||||||
| DA40953336 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 22820000-4 | 06.08.2026 | 126 |
| Contract object: achizitia directa de formulare la comanda | ||||||
| DA40942494 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 05.08.2026 | 197 |
| Contract object: achizitia directa de materiale de curatenie | ||||||
| DA40945477 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | RIK SRL CUI: 1889794 | furnizare | 32572000-3 | 05.08.2026 | 50 |
| Contract object: achizitia directa de cabluri de comunicatii | ||||||
| DA40946024 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | RIK SRL CUI: 1889794 | furnizare | 32581100-0 | 05.08.2026 | 65 |
| Contract object: achizitia directa de cablu de transmitere a datelor | ||||||
| DA40946293 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 05.08.2026 | 205 |
| Contract object: achizitia directa de materiale de curatenie | ||||||
| DA40864887 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | TGE CLIMA SRL CUI: 22127715 | servicii | 50730000-1 | 23.07.2026 | 3,080 |
| Contract object: ahizitia directa de servicii de verificare, intretinere, igienizare si reparatii a.c | ||||||
| DA40870735 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 24951100-6 | 23.07.2026 | 580 |
| Contract object: achizitia directa de lubrifianti pentru autovehicule | ||||||
| DA40870438 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 34300000-0 | 23.07.2026 | 380 |
| Contract object: achizitia directa de piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA40870108 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 34300000-0 | 23.07.2026 | 73 |
| Contract object: achizitia directa de piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
- 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