| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287511 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | BMG PIESE AUTO SRL CUI: 42806648 | servicii | 50112000-3 | 29.09.2026 | 967 |
| Contract object: lucrari mecanice auto dacia logan ag11sjp | ||||||
| DA41278265 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | BMG PIESE AUTO SRL CUI: 42806648 | servicii | 50112000-3 | 28.09.2026 | 1,467 |
| Contract object: lucrari mecanice auto dacia logan ag12kzj | ||||||
| DA41266614 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.09.2026 | 33,105 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||||
| DA41248306 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 23.09.2026 | 3,964 |
| Contract object: pachet papetarie | ||||||
| DA41232118 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 39831240-0 | 22.09.2026 | 2,573 |
| Contract object: pachet curatenie | ||||||
| DA41149573 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | SILVER TRADING PARTNERS SRL CUI: 32301125 | servicii | 45453100-8 | 10.09.2026 | 3,182 |
| Contract object: pachet reparati | ||||||
| DA40990426 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18143000-3 | 13.08.2026 | 11,000 |
| Contract object: canadiana impermeabila | ||||||
| DA40990353 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18813000-1 | 13.08.2026 | 18,080 |
| Contract object: gheata piele barbati tip politie cal.i-a | ||||||
| DA40990287 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18143000-3 | 13.08.2026 | 9,480 |
| Contract object: tricou polo barbati urban | ||||||
| DA40990272 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18143000-3 | 13.08.2026 | 12,600 |
| Contract object: pantaloni action | ||||||
| DA40965672 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | ARHIVUS SCAN TEAM SRL CUI: 43381197 | servicii | 79995100-6 | 10.08.2026 | 150,000 |
| Contract object: prelucrare arhiva | ||||||
| DA40965408 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | ARHIVUS SCAN TEAM SRL CUI: 43381197 | servicii | 79999100-4 | 10.08.2026 | 35,000 |
| Contract object: servicii de scanare | ||||||
| DA40827476 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | SILVER TRADING PARTNERS SRL CUI: 32301125 | lucrari | 50532000-3 | 16.07.2026 | 4,125 |
| Contract object: pachet revizie aparat de aer conditionat | ||||||
| DA40790650 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | lucrari | 77310000-6 | 09.07.2026 | 2,169 |
| Contract object: servicii de curatenie si intretinere a spatiilor verzi -parcul | ||||||
| DA40737344 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | ANTIVECT ROMALROM SRL CUI: 32165791 | servicii | 90921000-9 | 01.07.2026 | 2,450 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA40566515 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18143000-3 | 08.06.2026 | 6,000 |
| Contract object: cravata neagra cu tricolor | ||||||
| DA40566556 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18234000-8 | 08.06.2026 | 6,650 |
| Contract object: pantaloni stofa cu vipusca | ||||||
| DA40566593 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18332000-5 | 08.06.2026 | 10,200 |
| Contract object: camasa maneca lunga | ||||||
| DA40566659 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18143000-3 | 08.06.2026 | 8,450 |
| Contract object: jacheta pilot multifuncionala | ||||||
| DA40566940 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18143000-3 | 08.06.2026 | 13,860 |
| Contract object: pantofi din piele 100% naturala barbat | ||||||
| DA40493686 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | BMG PIESE AUTO SRL CUI: 42806648 | lucrari | 50112000-3 | 27.05.2026 | 921 |
| Contract object: lucrari mecanice auto dacia duster ag11xgy | ||||||
| DA40487494 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | BMG PIESE AUTO SRL CUI: 42806648 | lucrari | 50112000-3 | 27.05.2026 | 2,690 |
| Contract object: lucrari mecanice auto dacia duster ag11xgy | ||||||
| DA40476993 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | BMG PIESE AUTO SRL CUI: 42806648 | lucrari | 50112000-3 | 26.05.2026 | 1,591 |
| Contract object: lucrari mecanice auto dacia logan ag08sjp | ||||||
| DA40358262 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 11.05.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani - andronache viorel | ||||||
| DA40260307 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 28.04.2026 | 4,267 |
| Contract object: pachet papetarie | ||||||
- 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