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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
DA41304290 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 A & A COMPUTERS SHOP SRL CUI: 26194571 furnizare 50323000-5 30.09.2026 168
servicii reparatie ups apc
DA41278079 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 M COPY SRL CUI: 18273933 furnizare 30232110-8 28.09.2026 7,722
multifunctional laser digital monocrom brother mfp l5715dn
DA41268991 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 M COPY SRL CUI: 18273933 furnizare 30121100-4 25.09.2026 7,722
multifunctional laser digital monocrom brother mfp l5715dn
DA41197808 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 EON ENERGIE ROMANIA SA CUI: 22043010 furnizare 09123000-7 16.09.2026 145
furnizare gaze naturale c2
DA41192354 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 SINTEC SRL CUI: 18153422 servicii 72261000-2 16.09.2026 1,000
servicii de asistenta pentru software economic si de salarizare sintec
DA41188147 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 64110000-0 16.09.2026 8,000
pachet servicii postale
DA41170539 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 MEDICA SA CUI: 13664876 servicii 85147000-1 14.09.2026 466
servicii de medicina muncii
DA41001974 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 TRANSCOM IONY SRL CUI: 7203274 servicii 50110000-9 17.08.2026 1,252
skoda kamiq -revizie tehnica
DA40995116 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 BEZO IT PREST SRL CUI: 51733154 servicii 72600000-6 14.08.2026 11,000
servicii de asistenta si consultanta informatica
DA40993217 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 PRIVAT CONSULTING-BROKER DE ASIGURARE-REASIGURARE SRL CUI: 24047426 servicii 66514110-0 14.08.2026 3,564
servicii de asigurare a autovehiculelor
DA40987907 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 SINTEC SRL CUI: 18153422 servicii 72261000-2 13.08.2026 1,000
servicii de asistenta pentru software economic si de salarizare sintec
DA40987420 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 64110000-0 13.08.2026 3,800
pachet servicii postale
DA40967195 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 COPY COMPUTER SRL CUI: 14401851 furnizare 30125120-8 10.08.2026 680
pachet tonere imprimante
DA40872491 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 BEZO IT PREST SRL CUI: 51733154 servicii 72600000-6 23.07.2026 11,000
servicii de asistenta si consultanta informatica
DA40865513 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 SINTEC SRL CUI: 18153422 servicii 72261000-2 22.07.2026 1,000
servicii de asistenta pentru software economic si de salarizare sintec
DA40833160 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 COPY COMPUTER SRL CUI: 14401851 furnizare 30125000-1 20.07.2026 150
drum unit compatibil xerox 3345
DA40800347 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 DNS BIROTICA SRL CUI: 16310679 furnizare 30199230-1 10.07.2026 350
plicuri dl
DA40800999 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 VISA MEDING SRL CUI: 14307081 furnizare 39263000-3 10.07.2026 73
chitantier a6 3 exemplare gold
DA40797292 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 COPY COMPUTER SRL CUI: 14401851 furnizare 30125120-8 10.07.2026 800
achizitie tonere
DA40613423 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 COPY COMPUTER SRL CUI: 14401851 furnizare 30125120-8 12.06.2026 500
toner ricoh mpc 307 / 306 black
DA40576499 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 TOP NET SRL CUI: 18221802 furnizare 30233132-5 08.06.2026 438
hdd extern 2.5 usb 2tb
DA40538136 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 TRANSCOM IONY SRL CUI: 7203274 servicii 50110000-9 03.06.2026 75
servicii inlocuit anvelope
DA40478243 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 MENID INSTAL PLUS SRL CUI: 43326567 servicii 50800000-3 26.05.2026 500
servicii reparatii obiecte sanitare
DA40429629 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 TOTAL PLUS SRL CUI: 16209039 servicii 50800000-3 19.05.2026 744
servicii montaj aparat aer conditionat
DA40414234 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 TRANSCOM IONY SRL CUI: 7203274 servicii 50110000-9 18.05.2026 464
servicii inlocuit anvelope si echilibrat

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