| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245313 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.09.2026 | 1,500 |
| Contract object: abonament anual servicii - certificate de server ssl ov (organisation validation) | ||||||
| DA41228552 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 30125000-1 | 21.09.2026 | 244 |
| Contract object: pachet piese copiator konica minolta bz 227 | ||||||
| DA41200768 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 30125000-1 | 16.09.2026 | 1,093 |
| Contract object: piesa copiator oki mc 873 | ||||||
| DA41137059 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 33761000-2 | 09.09.2026 | 895 |
| Contract object: hartie igienica alba, 3 straturi, 10role/set | ||||||
| DA41137112 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 30192700-8 | 09.09.2026 | 131 |
| Contract object: pix cu gel retractabil, albastru, varf 0,7mm, pentel energel x 107 | ||||||
| DA41079611 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 30125000-1 | 31.08.2026 | 722 |
| Contract object: piesa copiator konica minolta bizhub c227 si reparatie | ||||||
| DA41068344 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 30197621-5 | 28.08.2026 | 227 |
| Contract object: rezerva hartie neliniata pentru flipchart 50file/set office products | ||||||
| DA41064451 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 30192700-8 | 28.08.2026 | 9,407 |
| Contract object: pachet papetarie | ||||||
| DA41053761 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 26.08.2026 | 44,520 |
| Contract object: servicii de internet de 1 gbps | ||||||
| DA40912191 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | CHILLOUT STATION SRL CUI: 43324043 | servicii | 79341400-0 | 30.07.2026 | 140,000 |
| Contract object: servicii profesionale foto, video si continut digital pentru promovarea snias | ||||||
| DA40891855 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33141623-3 | 28.07.2026 | 927 |
| Contract object: trusa truse sanitara sanitare + kit inlocuire trusa truse sanitara sanitare | ||||||
| DA40887622 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 30125000-1 | 28.07.2026 | 1,443 |
| Contract object: piesa copiator oki mc873 si reparatie | ||||||
| DA40845246 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 30125120-8 | 21.07.2026 | 15,440 |
| Contract object: pachet tonere konica minolta, hp, oki, canon, ricoh | ||||||
| DA40838827 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 39294100-0 | 16.07.2026 | 104,152 |
| Contract object: pachet materiale de promovare pnrr-snias-anpis | ||||||
| DA40830754 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | KONRO SOLUTIONS SRL CUI: 40374977 | furnizare | 30233000-1 | 16.07.2026 | 1,310 |
| Contract object: unitate de stocare si citire | ||||||
| DA40829823 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | ELINFO TRAINING SRL CUI: 28563985 | servicii | 72810000-1 | 15.07.2026 | 198,500 |
| Contract object: servicii audit tehnic pt proiectul serv. pt dezvoltarea si implemntarea solutiei informatice snias | ||||||
| DA40778647 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | PENTAGON BUSINESS COM SRL CUI: 8763857 | servicii | 50334000-5 | 08.07.2026 | 25,200 |
| Contract object: servicii de mentenanta, suport tehnic si administrare call center anpis | ||||||
| DA40778262 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 51300000-5 | 08.07.2026 | 24,807 |
| Contract object: servicii de instalare si configurare sistem wi-fi, aferente solutiei de internet 1gbps wi-fi-anpis | ||||||
| DA40761161 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 30125000-1 | 06.07.2026 | 952 |
| Contract object: piesa copiator konica minolta bz 287 si reparatie | ||||||
| DA40722755 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 39831240-0 | 29.06.2026 | 1,774 |
| Contract object: produse curatenie | ||||||
| DA40701495 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | SERVICE AUTO SERUS SRL CUI: 1316 | servicii | 50110000-9 | 25.06.2026 | 2,963 |
| Contract object: servicii de reparare si intretinere auto | ||||||
| DA40701687 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 30192700-8 | 25.06.2026 | 225 |
| Contract object: pachet baterii | ||||||
| DA40701044 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 30125000-1 | 25.06.2026 | 562 |
| Contract object: piesa copiator kyocera taskalfa si reparatie | ||||||
| DA40651172 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 24452000-7 | 17.06.2026 | 999 |
| Contract object: insecticid max force ic gel anti gandaci, 30 g - envu | ||||||
| DA40639521 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | DARCLIM SRL CUI: 21800685 | servicii | 50730000-1 | 17.06.2026 | 11,250 |
| Contract object: pachet servicii reparare si intretinere 45 aparate aer conditionat | ||||||
- 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