| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41035888 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 31440000-2 | 24.08.2026 | 73 |
| Contract object: baterii alcaline | ||||||
| DA41035334 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 24.08.2026 | 1,399 |
| Contract object: servicii de asigurare rca | ||||||
| DA40939147 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 | furnizare | 15981000-8 | 05.08.2026 | 65 |
| Contract object: apa minerala | ||||||
| DA40837303 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30199000-0 | 16.07.2026 | 76 |
| Contract object: formulare | ||||||
| DA40837146 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30125100-2 | 16.07.2026 | 169 |
| Contract object: cartuse toner | ||||||
| DA40826439 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ANALOG - DIGITAL SRL CUI: 679093 | servicii | 50312000-5 | 15.07.2026 | 350 |
| Contract object: reparatie imprimanta | ||||||
| DA40816355 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 14.07.2026 | 1,350 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA40801226 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | SILVANIAPRINT SRL CUI: 12346726 | furnizare | 22810000-1 | 10.07.2026 | 342 |
| Contract object: proces verbal de control | ||||||
| DA40790966 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125000-1 | 09.07.2026 | 310 |
| Contract object: unitate de imagine pantum dl-410-drum | ||||||
| DA40731646 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 | furnizare | 15981000-8 | 01.07.2026 | 84 |
| Contract object: apa minerala | ||||||
| DA40701381 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ELECTROCONECT SRL CUI: 9734647 | servicii | 50610000-4 | 25.06.2026 | 503 |
| Contract object: servicii de intretinere pentru sisteme de securitate, centrale de alarmare si avertizare incendiu | ||||||
| DA40701149 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 71600000-4 | 25.06.2026 | 300 |
| Contract object: servicii de operator rsvti | ||||||
| DA40665644 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31440000-2 | 19.06.2026 | 33 |
| Contract object: acumulatori aaa 800 mah , 4 buc | ||||||
| DA40650807 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 18.06.2026 | 900 |
| Contract object: servicii de telefonie fixa | ||||||
| DA40536668 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30199700-7 | 03.06.2026 | 48 |
| Contract object: condica de prezenta | ||||||
| DA40468992 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | IGEA EXPRESS INFINITY SRL CUI: 47137331 | servicii | 90919200-4 | 26.05.2026 | 21,194 |
| Contract object: prestari servicii curatenie | ||||||
| DA40471901 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | PAZA OBIECTIVE SI INTERVENTIE SRL CUI: 27850739 | servicii | 79713000-5 | 26.05.2026 | 22,447 |
| Contract object: servicii de paza, monitorizare si interventie | ||||||
| DA40466609 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 25.05.2026 | 4,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40449516 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | MONITORUL OFICIAL RA CUI: 427282 | servicii | 79341000-6 | 22.05.2026 | 440 |
| Contract object: servicii de publicare acte in partea a iii-a a monitorului oficial al romaniei | ||||||
| DA40345742 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | BRANDO COM SRL CUI: 6774361 | servicii | 50116500-6 | 08.05.2026 | 843 |
| Contract object: servicii de vulcanizare, montat, demontat si echilibrat | ||||||
| DA40312401 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 05.05.2026 | 125 |
| Contract object: set cititor de carti electronice de identitate si tastatura | ||||||
| DA40277707 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | IGEA EXPRESS INFINITY SRL CUI: 47137331 | servicii | 90919200-4 | 30.04.2026 | 5,298 |
| Contract object: prestari servicii curatenie | ||||||
| DA40288473 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | PAZA OBIECTIVE SI INTERVENTIE SRL CUI: 27850739 | servicii | 79713000-5 | 30.04.2026 | 5,100 |
| Contract object: servicii de paza, monitorizare si interventie | ||||||
| DA40263497 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.04.2026 | 1,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40258123 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233300-4 | 27.04.2026 | 57 |
| Contract object: cititor de carduri inteligente | ||||||
- 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