| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290655 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | CHISCOP TOP-CAD SRL CUI: 34734273 | servicii | 71354300-7 | 30.09.2026 | 600 |
| Contract object: servicii documentatie cadastrala pt. actualizare | ||||||
| DA41284616 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | MARC MEDIA CONFORT SRL CUI: 34056359 | servicii | 90910000-9 | 29.09.2026 | 3,800 |
| Contract object: servicii de intretinere si curatenie a birourilor | ||||||
| DA41284665 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | MARC MEDIA CONFORT SRL CUI: 34056359 | servicii | 90910000-9 | 29.09.2026 | 3,162 |
| Contract object: servicii de intretinere si curatenie | ||||||
| DA41279431 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | PRODBAC SECURITY SERVICES SRL CUI: 29700061 | servicii | 79713000-5 | 28.09.2026 | 23,000 |
| Contract object: servicii de paza | ||||||
| DA41279828 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30232110-8 | 28.09.2026 | 7,106 |
| Contract object: hp laserjet mfp m443nda - multifunctional laser monocrom a3 | ||||||
| DA41263131 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 25.09.2026 | 2,005 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41167728 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | TEHNO MOTORS EXCLUSIV SRL CUI: 28388833 | servicii | 50111000-6 | 14.09.2026 | 675 |
| Contract object: servicii de revizie pentru auto renault captur | ||||||
| DA41167888 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | FORM CONSULT SRL CUI: 23461011 | servicii | 50413200-5 | 14.09.2026 | 1,017 |
| Contract object: servicii verificare hidrant interior | ||||||
| DA41017798 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | EMERSUS IMPEX SRL CUI: 6059422 | furnizare | 22820000-4 | 20.08.2026 | 577 |
| Contract object: ordin deplasare a5, foi parcurs, plic euro cu fereastra , pix gel , pix pensan , burietera cu gel | ||||||
| DA40995976 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30125110-5 | 19.08.2026 | 661 |
| Contract object: cartuse toner lexmark cx522 black, yellow, cyan , magenta | ||||||
| DA40976668 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | TEHNO MOTORS EXCLUSIV SRL CUI: 28388833 | servicii | 50111000-6 | 12.08.2026 | 724 |
| Contract object: servicii de intretinere/revizie anuala pentru auto renault captur | ||||||
| DA40966552 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | CAMBEEA SRL CUI: 16283256 | servicii | 50730000-1 | 10.08.2026 | 124 |
| Contract object: mentenanta si igienizare aer conditionat | ||||||
| DA40873168 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 23.07.2026 | 994 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40874283 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 23.07.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA40865591 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 23.07.2026 | 5,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA40866816 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | COMPLEX FAVORIT JUNIOR SRL CUI: 43762876 | servicii | 50112300-6 | 23.07.2026 | 195 |
| Contract object: spalat auto-autoturism interior+exterior | ||||||
| DA40567104 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | EMERSUS IMPEX SRL CUI: 6059422 | furnizare | 30192700-8 | 08.06.2026 | 155 |
| Contract object: borderou personalizat 50file/crt | ||||||
| DA40423972 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | STANCU V MARIAN INTREPRINDERE INDIVIDUALA CUI: 26880820 | servicii | 71314300-5 | 19.05.2026 | 5,000 |
| Contract object: certificare energetica cladire administrativa, 4500mp < scd < 5500mp | ||||||
| DA40386063 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 14.05.2026 | 400 |
| Contract object: cititor de carti electronice de identitate thales ct700 | ||||||
| DA40271280 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | PRODBAC SECURITY SERVICES SRL CUI: 29700061 | servicii | 79713000-5 | 29.04.2026 | 113,200 |
| Contract object: servicii de paza | ||||||
| DA40272168 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | MARC MEDIA CONFORT SRL CUI: 34056359 | servicii | 90910000-9 | 29.04.2026 | 19,000 |
| Contract object: servicii de intretinere si curatenie a birourilor | ||||||
| DA40272341 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | MARC MEDIA CONFORT SRL CUI: 34056359 | servicii | 90910000-9 | 29.04.2026 | 15,810 |
| Contract object: servicii de intretinere si curatenie | ||||||
| DA40274611 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | COMPUTERS GROUP SRL CUI: 17453839 | servicii | 50323100-6 | 29.04.2026 | 5,785 |
| Contract object: servicii reincarcari tonere imprimante | ||||||
| DA40271307 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | WPT INDUSTRY GROUP SRL CUI: 34196123 | servicii | 50750000-7 | 29.04.2026 | 7,560 |
| Contract object: servicii de intretinere lunara ascensor persoane 6 statii | ||||||
| DA40271297 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | CONSTRUCT SERVICE SRL CUI: 15813109 | servicii | 71356200-0 | 29.04.2026 | 1,170 |
| Contract object: servicii lunare rsvti | ||||||
- 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