| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292805 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 29.09.2026 | 720 |
| Contract object: abonament purificator la fantana | ||||||
| DA41291123 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | BARBULESCU EMIL-SILVIU PERSOANA FIZICA AUTORIZATA CUI: 48071855 | servicii | 60130000-8 | 29.09.2026 | 12,000 |
| Contract object: serviciu transport persoane | ||||||
| DA41291518 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | VENCO CONCAS GRUP SRL CUI: 31246910 | servicii | 90910000-9 | 29.09.2026 | 17,218 |
| Contract object: servicii generale de curatenie a cladirilor | ||||||
| DA41239152 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | VASFEB CO SRL CUI: 22306389 | servicii | 71317000-3 | 22.09.2026 | 900 |
| Contract object: prestari servicii ssm/su abonament lunar | ||||||
| DA41220439 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | VICTAS SERVICE SRL CUI: 6125674 | servicii | 50000000-5 | 21.09.2026 | 1,260 |
| Contract object: servicii de intretinere si reparatie ascensoare | ||||||
| DA41194341 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | ANDREMIN RBY IMPORT EXPORT SRL CUI: 30330710 | servicii | 71356200-0 | 16.09.2026 | 900 |
| Contract object: servicii rsvti | ||||||
| DA41199037 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | ALGRUP SERVICII INTEGRATE DE SECURITATE SRL CUI: 27042350 | servicii | 79713000-5 | 16.09.2026 | 64,120 |
| Contract object: prestari servicii de paza | ||||||
| DA41188195 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 15.09.2026 | 480 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori | ||||||
| DA41179068 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 15.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA41178886 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 15.09.2026 | 15,000 |
| Contract object: pachet servicii postale | ||||||
| DA41178673 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | AUTO-CRISEVI SRL CUI: 13738647 | servicii | 09211100-2 | 14.09.2026 | 240 |
| Contract object: ulei castrol 5w30 | ||||||
| DA41171546 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 14.09.2026 | 2,520 |
| Contract object: functionari publici. | ||||||
| DA41132963 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | AUTO-CRISEVI SRL CUI: 13738647 | servicii | 50110000-9 | 09.09.2026 | 1,050 |
| Contract object: reparat auto ot08awk | ||||||
| DA41133148 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | X-TREME SRL CUI: 15141814 | furnizare | 30232110-8 | 08.09.2026 | 8,141 |
| Contract object: multifunctional laser monocrom a4 brother mfc-l6710dw ; multifunctional brother mfc-l5715dn | ||||||
| DA41114184 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 04.09.2026 | 925 |
| Contract object: pachet materiale functionale ag prest sociale | ||||||
| DA41077093 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | ENGIE ROMANIA SA CUI: 13093222 | servicii | 09123000-7 | 31.08.2026 | 7,564 |
| Contract object: furnizare gaze naturale | ||||||
| DA40987805 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 13.08.2026 | 2,648 |
| Contract object: servicii de asigurare a autovehiculelor casco | ||||||
| DA40987868 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 13.08.2026 | 1,147 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA40962250 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 10.08.2026 | 556 |
| Contract object: vtu-ascensor de persoane | ||||||
| DA40962656 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | X-TREME SRL CUI: 15141814 | servicii | 30237300-2 | 10.08.2026 | 800 |
| Contract object: rola transfer copiator xerox | ||||||
| DA40962594 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | X-TREME SRL CUI: 15141814 | servicii | 50800000-3 | 10.08.2026 | 1,000 |
| Contract object: reparatie copiator canon | ||||||
| DA40862712 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 22.07.2026 | 1,264 |
| Contract object: d. servicii de asigurare a autovehiculelor casco | ||||||
| DA40773265 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 07.07.2026 | 314 |
| Contract object: servicii de comunicatii | ||||||
| DA40763677 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 30192153-8 | 06.07.2026 | 84 |
| Contract object: pachet stampile cu text | ||||||
| DA40758122 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | X-TREME SRL CUI: 15141814 | furnizare | 30125110-5 | 06.07.2026 | 600 |
| Contract object: tonere | ||||||
- 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