| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176970 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 14.09.2026 | 1,378 |
| Contract object: reparatie auto dacia duster | ||||||
| DA41085416 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 22600000-6 | 01.09.2026 | 4,050 |
| Contract object: cerneala black pt epson 5799 | ||||||
| DA41010328 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199230-1 | 19.08.2026 | 589 |
| Contract object: articole de birou | ||||||
| DA40681285 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | ARTIMED SRL CUI: 12149589 | servicii | 85147000-1 | 23.06.2026 | 330 |
| Contract object: medicina munci si servicii medicale pentru angajati cu masina institutiei cat b comisie medicala | ||||||
| DA40681274 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | KOBORI IOANA-RODICA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 27154044 | servicii | 85121270-6 | 23.06.2026 | 100 |
| Contract object: exam.psihologic conducator auto ctg.b | ||||||
| DA40514129 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | DATAWAVE SOLUTIONS SRL CUI: 50926971 | servicii | 72600000-6 | 29.05.2026 | 94,500 |
| Contract object: servicii de asistenta si consultanta in exploatarea aplicatiilor informatice | ||||||
| DA40464435 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199230-1 | 25.05.2026 | 286 |
| Contract object: articole de birou | ||||||
| DA40468709 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 25.05.2026 | 215 |
| Contract object: articole de birou | ||||||
| DA40464798 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 22600000-6 | 25.05.2026 | 2,054 |
| Contract object: cerneala black pt epson si maintanance box epson | ||||||
| DA40464238 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 25.05.2026 | 400 |
| Contract object: cititor de carti electronice de identitate thales ct700 | ||||||
| DA40275730 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | DATAWAVE SOLUTIONS SRL CUI: 50926971 | servicii | 72600000-6 | 29.04.2026 | 12,000 |
| Contract object: servicii de asistenta si consultanta in exploatarea aplicatiilor informatice | ||||||
| DA40220646 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 22.04.2026 | 300 |
| Contract object: articole de birou | ||||||
| DA40082286 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30192113-6 | 26.03.2026 | 344 |
| Contract object: maintanance box epson 5799 | ||||||
| DA40040921 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199230-1 | 19.03.2026 | 265 |
| Contract object: articole de birou | ||||||
| DA39692943 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | STINGPROT SRL CUI: 27867129 | servicii | 50413200-5 | 22.01.2026 | 285 |
| Contract object: lucrari de verificare si reparare a stingatoarelor | ||||||
| DA39370278 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | ARTIMED SRL CUI: 12149589 | servicii | 85147000-1 | 26.11.2025 | 2,790 |
| Contract object: medicina muncii si servicii medicale pentru angajati cu masina institutiei | ||||||
| DA39370345 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | KOBORI IOANA-RODICA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 27154044 | servicii | 85121270-6 | 25.11.2025 | 450 |
| Contract object: evaluare psihologica functionar care conduce autoturismul institutiei | ||||||
| DA39322438 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199230-1 | 19.11.2025 | 140 |
| Contract object: articole de birou | ||||||
| DA39322748 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 22600000-6 | 19.11.2025 | 188 |
| Contract object: maintenance box pt epson 5799/579 | ||||||
| DA39150830 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30192113-6 | 27.10.2025 | 1,880 |
| Contract object: cerneala pt imprimanta epson wf5299/wf5799 40.000 pg | ||||||
| DA39114015 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199230-1 | 21.10.2025 | 273 |
| Contract object: articole de birou | ||||||
| DA38783415 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199230-1 | 02.09.2025 | 163 |
| Contract object: articole de birou | ||||||
| DA38531229 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199230-1 | 15.07.2025 | 122 |
| Contract object: articole de birou | ||||||
| DA38522870 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | RO ET CO INTERNATIONAL SA CUI: 3736380 | servicii | 72500000-0 | 14.07.2025 | 2,405 |
| Contract object: servicii it conform deviz | ||||||
| DA38521681 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30192113-6 | 14.07.2025 | 3,760 |
| Contract object: cerneala pt imprimanta epson wf5299/wf5799 40.000 pg | ||||||
- 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