| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278405 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | DAN SERVCOMEX SRL CUI: 7104815 | servicii | 09123000-7 | 29.09.2026 | 827 |
| Contract object: verificare instalatie utilizare gaze natruale la 2 ani | ||||||
| DA41286048 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 29.09.2026 | 494 |
| Contract object: produse de curatenie | ||||||
| DA41283827 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 29.09.2026 | 1,397 |
| Contract object: furnituri de birou | ||||||
| DA41280780 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 28.09.2026 | 2,066 |
| Contract object: cartuse de toner | ||||||
| DA41278193 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30232110-8 | 28.09.2026 | 8,264 |
| Contract object: imprimante laser | ||||||
| DA41231379 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | COM TEL SRL CUI: 6602986 | servicii | 71317000-3 | 23.09.2026 | 1,500 |
| Contract object: raport evaluare risc la securitate fizica | ||||||
| DA41065804 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 28.08.2026 | 408 |
| Contract object: pachet produse de curatenie cf 100007451 | ||||||
| DA41057531 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 27.08.2026 | 2,066 |
| Contract object: cartuse de toner | ||||||
| DA41057338 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 27.08.2026 | 1,405 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41057430 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 26.08.2026 | 3,719 |
| Contract object: combustibili | ||||||
| DA41057478 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 50312300-8 | 26.08.2026 | 1,014 |
| Contract object: servicii de remediere retea lan | ||||||
| DA40985712 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 13.08.2026 | 2,525 |
| Contract object: revizie -dacia sandero ii cf deviz bz 11 ldz | ||||||
| DA40900085 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 29.07.2026 | 3,719 |
| Contract object: combustibili | ||||||
| DA40899776 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 28.07.2026 | 1,240 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40899859 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 28.07.2026 | 2,066 |
| Contract object: cartuse de toner | ||||||
| DA40900034 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66514110-0 | 28.07.2026 | 3,629 |
| Contract object: servicii de asigurare a autovehiculelor rca + casco | ||||||
| DA40886761 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423200-3 | 27.07.2026 | 491 |
| Contract object: scara al 2 x 12 7512 | ||||||
| DA40836899 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 17.07.2026 | 3,608 |
| Contract object: reparatie sandero ii cf deviz | ||||||
| DA40836639 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 17.07.2026 | 500 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane | ||||||
| DA40728677 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2026 | 365 |
| Contract object: pachet diverse articole de hidroizolatie si reparatie pereti. | ||||||
| DA40715274 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 26.06.2026 | 801 |
| Contract object: servicii de asigurare rca - bz 02 ajp | ||||||
| DA40713824 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 26.06.2026 | 1,240 |
| Contract object: combustibili | ||||||
| DA40714106 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 26.06.2026 | 2,066 |
| Contract object: pachet articole de papetarie si alte articole din hartie | ||||||
| DA40714191 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 26.06.2026 | 1,521 |
| Contract object: cartuse de toner | ||||||
| DA40714276 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 26.06.2026 | 413 |
| Contract object: pachet produse de curatenie | ||||||
- 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