| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2860138 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 22.09.2026 | 41 |
| Contract object: servicii curierat | |||||
| DAN2858738 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | CLEVER IT SRL CUI: 27262119 | 32424000-1 | 21.09.2026 | 6,000 |
| Contract object: servicii retelistica si configurare echipamente it - relocare sediu | |||||
| DAN2858718 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | CLEVER IT SRL CUI: 27262119 | 72611000-6 | 21.09.2026 | 750 |
| Contract object: asistenta tehnica it | |||||
| DAN2853443 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 14.09.2026 | 556 |
| Contract object: servicii inspectie tehnica ascensor | |||||
| DAN2803357 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | CUSTOM DESIGN SRL CUI: 18631918 | 79521000-2 | 08.07.2026 | 255 |
| Contract object: servicii fotocopiere planse | |||||
| DAN2736789 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | CLEVER IT SRL CUI: 27262119 | 50312000-5 | 22.04.2026 | 800 |
| Contract object: servicii intretinere echipament informatic | |||||
| DAN2721144 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | CUSTOM DESIGN SRL CUI: 18631918 | 79999100-4 | 02.04.2026 | 149 |
| Contract object: scanare documentatie tehnica proiect pnrr | |||||
| DAN2714553 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | AVANSIS ELECTRONIC SRL CUI: 18333113 | 30233132-5 | 27.03.2026 | 58 |
| Contract object: achizitie - hard disk 146 gb | |||||
| DAN2696599 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 05.03.2026 | 842 |
| Contract object: roviniete auto | |||||
| DAN2671903 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 30.01.2026 | 86 |
| Contract object: abonament - servicii tv - ian - apr 2026 | |||||
| DAN2639255 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | ANVELOMAX TRADING COMPANY SRL CUI: 31376677 | 50116500-6 | 23.12.2025 | 73 |
| Contract object: servicii auto | |||||
| DAN2612652 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | RSI COMPANY SRL CUI: 21654490 | 50323200-7 | 26.11.2025 | 437 |
| Contract object: serviciul de reparatie server | |||||
| DAN2608441 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 20.11.2025 | 2,013 |
| Contract object: servicii postale - primirea, preluarea, prelucrarea si livrarea corespondentei | |||||
| DAN2603329 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 13.11.2025 | 420 |
| Contract object: roviniete auto pentru doua autoturisme | |||||
| DAN2560616 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | CLEVER IT SRL CUI: 27262119 | 72611000-6 | 30.09.2025 | 1,400 |
| Contract object: servicii asistenta tehnica it | |||||
| DAN2534052 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | CLEVER IT SRL CUI: 27262119 | 72700000-7 | 25.08.2025 | 1,400 |
| Contract object: servicii extindere retea si configurare echipamente it | |||||
| DAN2529455 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | SDA-SERVICII DE DEPOZITARE SI ARHIVARE SRL CUI: 21472219 | 79995100-6 | 14.08.2025 | 12,227 |
| Contract object: servicii arhiva | |||||
| DAN2529206 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 14.08.2025 | 3,358 |
| Contract object: servicii telefonie fixa - linie sip trunk, servicii internet<br>aprilie - august 2025 | |||||
| DAN2529290 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | TRANSINVEST SRL CUI: 12410780 | 50112000-3 | 14.08.2025 | 3,118 |
| Contract object: servicii reparatii auto | |||||
| DAN2529100 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 14.08.2025 | 1,724 |
| Contract object: servicii postale | |||||
| DAN2478233 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 13.06.2025 | 2,001 |
| Contract object: servicii de telefonie mobila | |||||
| DAN2478224 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 13.06.2025 | 22 |
| Contract object: servicii tv - prin cablu | |||||
| DAN2478072 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | VIDA CONSULTING SRL CUI: 22231596 | 71630000-3 | 13.06.2025 | 120 |
| Contract object: servicii rsvti | |||||
| DAN2466916 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 50313100-3 | 30.05.2025 | 1,049 |
| Contract object: servicii de asistenta tehnica, service si suport echipamente printing | |||||
| DAN2466483 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | VOICECOM SRL CUI: 24762950 | 32553000-4 | 29.05.2025 | 125 |
| Contract object: adaptor aparat telefonic | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards