| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272703 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | A&A INVENT SRL CUI: 16827552 | servicii | 50112000-3 | 30.09.2026 | 521 |
| Contract object: servicii de reparare si intretinere dacia logan | ||||||
| DA41273629 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 22453000-0 | 28.09.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||||
| DA41090087 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | NIRVANA SRL CUI: 3337222 | furnizare | 30199000-0 | 02.09.2026 | 50 |
| Contract object: pachet consumabile | ||||||
| DA41089207 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125110-5 | 01.09.2026 | 207 |
| Contract object: pachet refil si tonere imprimante | ||||||
| DA41088806 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | PUBLI-PROD SRL CUI: 15202270 | furnizare | 22462000-6 | 01.09.2026 | 25 |
| Contract object: autorizatii formare profesionala | ||||||
| DA41007196 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 18.08.2026 | 367 |
| Contract object: mikrotik hex s, rb760igs, router ethernet 5 porturi poe pasive, 12-57v | ||||||
| DA40940884 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66514110-0 | 05.08.2026 | 1,415 |
| Contract object: servicii asigurare facultativa a autovehiculelor | ||||||
| DA40939049 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | PETRACAR SERVICE SRL CUI: 40693623 | servicii | 50112000-3 | 05.08.2026 | 1,083 |
| Contract object: reparatii auto conform deviz vs11aps | ||||||
| DA40881144 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 22453000-0 | 24.07.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||||
| DA40836314 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | IASISTING GRUP SRL CUI: 28957564 | servicii | 71632000-7 | 16.07.2026 | 1,700 |
| Contract object: servicii verificare instalatii, utilaje si echipamente electrice pram | ||||||
| DA40829743 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | CASIGAZ SERV SRL CUI: 14056575 | servicii | 71630000-3 | 15.07.2026 | 495 |
| Contract object: incarcare cu agent frigorific r410 aere conditionate = 1.5 l | ||||||
| DA40829663 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | CASIGAZ SERV SRL CUI: 14056575 | servicii | 71631000-0 | 15.07.2026 | 450 |
| Contract object: verificare si igienizare aer conditionat | ||||||
| DA40826467 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | NIRVANA SRL CUI: 3337222 | furnizare | 30192700-8 | 15.07.2026 | 661 |
| Contract object: pachet consumabile 13 | ||||||
| DA40766380 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 06.07.2026 | 25 |
| Contract object: verificare stingator cu pulbere tip p2 | ||||||
| DA40721915 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 29.06.2026 | 3,136 |
| Contract object: asigurare rca si casco vs09aps | ||||||
| DA40720105 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 29.06.2026 | 265 |
| Contract object: verificare stingatore (n2 tip p6 abc, tip p1 abc) | ||||||
| DA40720138 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 35111300-8 | 29.06.2026 | 165 |
| Contract object: stingator cu co2 tip g2 | ||||||
| DA40718278 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 29.06.2026 | 173 |
| Contract object: materiale curatenie sediul ajpis vaslui | ||||||
| DA40706330 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | NIRVANA SRL CUI: 3337222 | furnizare | 30192700-8 | 25.06.2026 | 38 |
| Contract object: pachet consumabile | ||||||
| DA40706289 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125100-2 | 25.06.2026 | 164 |
| Contract object: pachet echipamente it si consumabile | ||||||
| DA40539154 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | PUBLI-PROD SRL CUI: 15202270 | furnizare | 22462000-6 | 03.06.2026 | 186 |
| Contract object: flayer a6 color | ||||||
| DA40498198 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | VREMEA NOUA SRL CUI: 23699731 | servicii | 79341000-6 | 27.05.2026 | 694 |
| Contract object: abonament sc vremea noua srl 2026 si taxa postala livrare abonament 2026 | ||||||
| DA40491014 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 27.05.2026 | 261 |
| Contract object: reinnoire certif digi , licenta semnare pdf pe toate pag, licenta semnare pdf toate fisierele-1 an | ||||||
| DA40491102 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 27.05.2026 | 261 |
| Contract object: reinnoire certif digi , licenta semnare pdf pe toate pag, licenta semnare pdf toate fisierele-1 an | ||||||
| DA40490021 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30233300-4 | 27.05.2026 | 387 |
| Contract object: cititor carduri de sanatate si carte identitate electronica thales ct700 | ||||||
- 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