| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289432 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | TECHTEAM SRL CUI: 3547372 | furnizare | 30232110-8 | 29.09.2026 | 7,600 |
| Contract object: imprimante multifunctionale | ||||||
| DA41261021 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | DELTA PLUS TRADING SRL CUI: 6865630 | servicii | 50112000-3 | 24.09.2026 | 116 |
| Contract object: itp autoturism | ||||||
| DA41257185 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | AAC BUILDING SOLSERV SRL CUI: 36491839 | furnizare | 39831240-0 | 24.09.2026 | 395 |
| Contract object: produse de curatenie | ||||||
| DA41069514 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 30192700-8 | 28.08.2026 | 2,820 |
| Contract object: pachet produse papetarie | ||||||
| DA41021713 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | TOP BIROTICA DATA SRL CUI: 31231404 | servicii | 50800000-3 | 20.08.2026 | 1,600 |
| Contract object: achizitie pese de schimb si manopera pentru multifunctionala ricoh im 350 | ||||||
| DA41006099 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 18.08.2026 | 217 |
| Contract object: rovinieta electronica autoturism ag73ysr | ||||||
| DA41006132 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 18.08.2026 | 217 |
| Contract object: rovinieta electronica autoturism ag82ysr | ||||||
| DA41006059 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 18.08.2026 | 217 |
| Contract object: rovinieta electronica autoturism ag19ysr | ||||||
| DA40946043 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 05.08.2026 | 1,685 |
| Contract object: achizitie rca dacia sandero ag73ysr | ||||||
| DA40946064 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 05.08.2026 | 2,001 |
| Contract object: achizitie rca dacia sandero ag19ysr | ||||||
| DA40946197 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66514110-0 | 05.08.2026 | 1,664 |
| Contract object: achizitie casco dacia sandero ag73ysr | ||||||
| DA40946220 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66514110-0 | 05.08.2026 | 1,915 |
| Contract object: achizitie casco dacia sandero ag19ysr | ||||||
| DA40946161 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66514110-0 | 05.08.2026 | 1,691 |
| Contract object: achizitie casco dacia logan | ||||||
| DA40915585 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | DELTA PLUS TRADING SRL CUI: 6865630 | servicii | 50112000-3 | 30.07.2026 | 1,855 |
| Contract object: revizie periodica ag73ysr | ||||||
| DA40915627 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | DELTA PLUS TRADING SRL CUI: 6865630 | servicii | 50110000-9 | 30.07.2026 | 1,531 |
| Contract object: revizie periodica ag19ysr | ||||||
| DA40753145 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | servicii | 50413200-5 | 02.07.2026 | 1,000 |
| Contract object: prestari servicii monitorizare | ||||||
| DA40746649 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | servicii | 50413200-5 | 02.07.2026 | 500 |
| Contract object: prestarii servicii verificari tehnice trimestriale | ||||||
| DA40744586 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | GENERAL PROTECT SECURITY SRL CUI: 18123421 | servicii | 79713000-5 | 02.07.2026 | 32,064 |
| Contract object: prestari servicii de paza | ||||||
| DA40744599 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | GENERAL PROTECT SECURITY SRL CUI: 18123421 | servicii | 79711000-1 | 02.07.2026 | 1,764 |
| Contract object: prestari servicii monitorizare | ||||||
| DA40686042 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | INALDA SRL CUI: 8623438 | servicii | 50531200-8 | 23.06.2026 | 2,000 |
| Contract object: revizie instalatie cu gaze | ||||||
| DA40685459 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | furnizare | 45312100-8 | 23.06.2026 | 570 |
| Contract object: cablare sirena de incendiu de exterior | ||||||
| DA40680552 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64212000-5 | 22.06.2026 | 10,260 |
| Contract object: contract de telefonie mobila cu vodafone roamania sa | ||||||
| DA40537424 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | furnizare | 34928120-5 | 03.06.2026 | 350 |
| Contract object: achizitie reflector fotocelulule bariera | ||||||
| DA40537169 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | furnizare | 31431000-6 | 03.06.2026 | 334 |
| Contract object: acumulatori centrala | ||||||
| DA40537294 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | furnizare | 50610000-4 | 03.06.2026 | 635 |
| Contract object: achizitie sirena de incendiu si acumulator pentru sirena de incendiu | ||||||
- 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