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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41299621 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 CORAL SERVICE GROUP SRL CUI: 5439318 furnizare 30125100-2 30.09.2026 1,500
tonere
DA41270943 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 STAMPILA IN 5 MINUTE SRL CUI: 31127200 furnizare 30192153-8 25.09.2026 60
stampile
DA41270995 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 MIVAL GROUP SRL CUI: 14157715 furnizare 30125100-2 25.09.2026 1,646
tonere
DA41269990 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 EMIO PRESS SRL CUI: 23833735 furnizare 24960000-1 25.09.2026 826
produse de curatenie
DA41225127 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 MONOROMPLAST SRL CUI: 30506965 servicii 90919200-4 25.09.2026 5,000
servicii de curatenie
DA41260177 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 SAN KRUK PRO SRL CUI: 52278124 servicii 85147000-1 24.09.2026 3,050
servicii medicale de medicina muncii
DA41235736 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 LIDANA COM SRL CUI: 6213822 furnizare 30192700-8 22.09.2026 1,653
papetarie
DA41108846 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 STAMPILA IN 5 MINUTE SRL CUI: 31127200 furnizare 30192153-8 03.09.2026 34
amprenta stampila
DA41017316 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 CORAL SERVICE GROUP SRL CUI: 5439318 furnizare 30232110-8 19.08.2026 8,264
imprimante
DA40871961 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 EMIO PRESS SRL CUI: 23833735 furnizare 24960000-1 23.07.2026 808
produse de curatenie
DA40856633 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 MIVAL GROUP SRL CUI: 14157715 furnizare 30125100-2 21.07.2026 281
tonere
DA40853874 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39717200-3 21.07.2026 3,223
aparat de aer conditionat
DA40844373 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 LIDANA COM SRL CUI: 6213822 furnizare 30192700-8 17.07.2026 413
furnituri de birou
DA40681704 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 RAILEX SA CUI: 9820616 servicii 50110000-9 23.06.2026 550
revizie heu
DA40515515 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 LIDANA COM SRL CUI: 6213822 furnizare 30192700-8 29.05.2026 576
papetarie
DA40408041 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 RAILEX SA CUI: 9820616 servicii 50100000-6 18.05.2026 283
schimbat anvelope si reparatii auto
DA40367678 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 COMPACT COMPANY PRODCOM SRL CUI: 3175856 furnizare 32420000-3 12.05.2026 207
echipamente it
DA40330060 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 COMPACT COMPANY PRODCOM SRL CUI: 3175856 furnizare 30233300-4 06.05.2026 215
cititoare carti identitte electronice
DA40276500 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 MICS SOFTWARE SRL CUI: 4923068 servicii 72260000-5 29.04.2026 275
servicii de asistenta software
DA40270990 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 SINTEC SRL CUI: 18153422 servicii 72261000-2 29.04.2026 800
servicii de asistenta software
DA40270805 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 ALL GREEN TOP SERV SRL CUI: 46302457 servicii 90910000-9 29.04.2026 4,400
servicii de curatenie
DA40270919 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 DOMINTE STEFAN PERSOANA FIZICA AUTORIZATA CUI: 33869353 servicii 60100000-9 28.04.2026 4,000
servicii de transport
DA40270876 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 G & G CONSULTING SRL CUI: 14357667 servicii 75111200-9 28.04.2026 110
servicii legislative
DA40270380 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 servicii 85311200-4 28.04.2026 100
servicii sociale pentru persoanele cu handicap
DA40264623 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 EMIO PRESS SRL CUI: 23833735 furnizare 24960000-1 28.04.2026 826
produse de curatenie

25 results on this page

Rows per page: 25 50 100
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

Open data and API