| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253685 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | CODRUTA CURATENIE SRL CUI: 41508724 | servicii | 90910000-9 | 24.09.2026 | 2,700 |
| Contract object: servicii de curatenie | ||||||
| DA41204872 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | MULTINET SRL CUI: 5783680 | servicii | 50312610-4 | 17.09.2026 | 2,500 |
| Contract object: servicii de intretinere preventiva echipamente it lunare /octombrie2026 | ||||||
| DA41057764 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.08.2026 | 4,138 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||||
| DA41052349 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | CODRUTA CURATENIE SRL CUI: 41508724 | servicii | 90910000-9 | 26.08.2026 | 2,700 |
| Contract object: servicii de curatenie | ||||||
| DA41052315 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | MULTINET SRL CUI: 5783680 | servicii | 50312610-4 | 26.08.2026 | 2,500 |
| Contract object: servicii de intretinere preventiva echipamente it lunare /septembrie 2026 | ||||||
| DA40985779 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | AUTO BECORO SRL CUI: 14430695 | servicii | 50112200-5 | 13.08.2026 | 3,041 |
| Contract object: revizie 4 ani- dacia sandero 1l+gpl | ||||||
| DA40908334 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 42964000-1 | 29.07.2026 | 1,018 |
| Contract object: pachet birotica | ||||||
| DA40905311 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | SB ELEKTRONIK SRL CUI: 6793509 | servicii | 50610000-4 | 29.07.2026 | 4,000 |
| Contract object: depanare sistem de alarma | ||||||
| DA40763814 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | MAMUT SRL CUI: 12937129 | furnizare | 39717200-3 | 06.07.2026 | 7,438 |
| Contract object: aer conditionat ldk 12000 btu | ||||||
| DA40704203 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 25.06.2026 | 3,368 |
| Contract object: servicii de asigurare rca | ||||||
| DA40654613 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 23.06.2026 | 1,920 |
| Contract object: purificator la fantana | ||||||
| DA40649513 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | RAYD SECURITY STAR SRL CUI: 30798169 | servicii | 79711000-1 | 17.06.2026 | 756 |
| Contract object: servicii de monitorizare | ||||||
| DA40642892 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | CODRUTA CURATENIE SRL CUI: 41508724 | servicii | 90910000-9 | 16.06.2026 | 5,400 |
| Contract object: servicii de curatenie | ||||||
| DA40642197 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | SB ELEKTRONIK SRL CUI: 6793509 | servicii | 50610000-4 | 16.06.2026 | 570 |
| Contract object: intretinere sistem de alarma antiefractie | ||||||
| DA40637297 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 16.06.2026 | 6,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA40638451 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 16.06.2026 | 600 |
| Contract object: abonament lunar produs legislativ lex expert - pentru un calculator monopost | ||||||
| DA40637849 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | MULTINET SRL CUI: 5783680 | servicii | 50312610-4 | 16.06.2026 | 5,000 |
| Contract object: servicii de intretinere preventiva echipamente it lunare /iulie+august2026 | ||||||
| DA39876436 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 23.02.2026 | 996 |
| Contract object: servicii de asigurare rca | ||||||
| DA39809935 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | AUTO BECORO SRL CUI: 14430695 | servicii | 50112200-5 | 10.02.2026 | 516 |
| Contract object: revizie service 3 ani -dacia duster | ||||||
| DA39703520 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 42964000-1 | 23.01.2026 | 854 |
| Contract object: pachet produse birotica | ||||||
| DA39694907 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | EUROTIP SRL CUI: 12472503 | furnizare | 22810000-1 | 22.01.2026 | 125 |
| Contract object: autorizatie- formare profesinala | ||||||
| DA39599102 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 42964000-1 | 23.12.2025 | 826 |
| Contract object: produse birotica | ||||||
| DA39546145 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.12.2025 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39546676 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | MULTINET SRL CUI: 5783680 | servicii | 50312610-4 | 16.12.2025 | 2,500 |
| Contract object: servicii de intretinere preventiva echipamente it lunare pentru echipamentele it | ||||||
| DA39546741 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | CODRUTA CURATENIE SRL CUI: 41508724 | servicii | 90910000-9 | 16.12.2025 | 2,700 |
| Contract object: servicii 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