| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257623 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 24.09.2026 | 1,500 |
| Contract object: servicii de curatenie cladire institutie publica - octombrie | ||||||
| DA41256899 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | INFOCENTER SRL CUI: 7559248 | furnizare | 30232110-8 | 24.09.2026 | 7,929 |
| Contract object: imprimanta multifunctionala konica minolta bizhub 5021i | ||||||
| DA41244033 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41239307 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | RANI TEAM SRL CUI: 44097160 | servicii | 15981100-9 | 22.09.2026 | 500 |
| Contract object: pachet apa plata h2on 19 l - octombrie | ||||||
| DA41235509 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514110-0 | 22.09.2026 | 3,015 |
| Contract object: servicii de asigurare a autovehiculelor - casco sm10apx | ||||||
| DA41235535 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 22.09.2026 | 1,336 |
| Contract object: servicii de asigurare de raspundere civila auto - rcs sm10apx | ||||||
| DA41234385 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | CHIOREAN COMPANY SRL CUI: 6468389 | servicii | 50313200-4 | 22.09.2026 | 198 |
| Contract object: servicii de intretinere fotocopiatoare | ||||||
| DA41234426 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30125000-1 | 22.09.2026 | 190 |
| Contract object: unitate cilindru oki mb472 compatibil | ||||||
| DA41220272 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | OSC 2013 SSM SRL CUI: 32451742 | servicii | 71317000-3 | 21.09.2026 | 480 |
| Contract object: servicii in domeniul ssm si psi - octombrie | ||||||
| DA41193511 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | ORY SANDOR ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 51302534 | servicii | 72600000-6 | 16.09.2026 | 10,200 |
| Contract object: serviciu informatic - octombrie | ||||||
| DA41196270 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | RALY & RADU SECURITY SRL CUI: 29048449 | servicii | 79713000-5 | 16.09.2026 | 5,246 |
| Contract object: paza si protectie - octombrie | ||||||
| DA41195868 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 16.09.2026 | 170 |
| Contract object: servicii legislative ilegis - octombrie | ||||||
| DA41193450 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79711000-1 | 16.09.2026 | 250 |
| Contract object: servicii de monitorizare si interventie - octombrie | ||||||
| DA41185721 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 50610000-4 | 15.09.2026 | 180 |
| Contract object: mentenanta sisteme securitate - octombrie | ||||||
| DA41185626 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 15.09.2026 | 100 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video) | ||||||
| DA41185984 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 15.09.2026 | 1,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec - octombrie | ||||||
| DA41185271 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | NEW MOBITEL SECURITY SRL CUI: 22129589 | servicii | 50610000-4 | 15.09.2026 | 500 |
| Contract object: mentenanta sisteme de securitate - octombrie | ||||||
| DA41182083 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 15.09.2026 | 3,300 |
| Contract object: pachet consumabile birou | ||||||
| DA41181474 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | INFOCENTER SRL CUI: 7559248 | furnizare | 33771000-5 | 15.09.2026 | 1,217 |
| Contract object: pachet materialeunica folosinta | ||||||
| DA41177384 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30233132-5 | 14.09.2026 | 900 |
| Contract object: hard disk 2tb wd purple | ||||||
| DA41023349 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 20.08.2026 | 217 |
| Contract object: rovinieta - taxa de drum sm09cnh | ||||||
| DA41025533 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | ORY SANDOR ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 51302534 | servicii | 72600000-6 | 20.08.2026 | 10,200 |
| Contract object: serviciu informatic - septembrie | ||||||
| DA41025523 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 20.08.2026 | 1,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec - septembrie | ||||||
| DA41016958 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | PRESTING SRL CUI: 14046423 | furnizare | 35111320-4 | 20.08.2026 | 1,360 |
| Contract object: stingator cu pulbere | ||||||
| DA41017036 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | PRESTING SRL CUI: 14046423 | servicii | 50413200-5 | 20.08.2026 | 426 |
| Contract object: verificat stingatoare | ||||||
- 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