| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303319 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | H EL P HARD ELECTRONIC SRL CUI: 6605176 | furnizare | 48761000-0 | 30.09.2026 | 2,228 |
| Contract object: nod 32 antivirus prelungire licenta | ||||||
| DA41272760 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 28.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41266040 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30121200-5 | 25.09.2026 | 8,038 |
| Contract object: set bizhub 4051i + pf-p27 + dk-p04x | ||||||
| DA41201660 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 22852000-7 | 17.09.2026 | 146 |
| Contract object: dosar carton simplu, plic dl cu fereastra dreapta, siliconic | ||||||
| DA41180349 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 22453000-0 | 15.09.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni cv56mms | ||||||
| DA41174761 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | ARLERO SRL CUI: 17825231 | furnizare | 30192153-8 | 14.09.2026 | 90 |
| Contract object: stampila autotusanta | ||||||
| DA41157102 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | DANITEL SRL CUI: 14799057 | servicii | 50334100-6 | 10.09.2026 | 881 |
| Contract object: servicii de reparare si de intretinere a echipamentului de telefonie prin fir | ||||||
| DA41154802 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | H EL P HARD ELECTRONIC SRL CUI: 6605176 | furnizare | 30192113-6 | 10.09.2026 | 506 |
| Contract object: acumulator ups 12v/9ah,cartus cerneala epson | ||||||
| DA41141765 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | BOHE CAR SRL CUI: 16707963 | servicii | 50110000-9 | 10.09.2026 | 717 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor cv06mms | ||||||
| DA41084438 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 33771000-5 | 01.09.2026 | 159 |
| Contract object: prosop hartie pliate zz verde | ||||||
| DA41000016 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | ARLERO SRL CUI: 17825231 | furnizare | 30192153-8 | 17.08.2026 | 75 |
| Contract object: stampila autotusanta | ||||||
| DA40993880 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | servicii | 66516100-1 | 17.08.2026 | 1,002 |
| Contract object: rca cv05mms | ||||||
| DA40985982 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 13.08.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40986104 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 22453000-0 | 13.08.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni cv05mms | ||||||
| DA40967494 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | ARLERO SRL CUI: 17825231 | servicii | 79811000-2 | 10.08.2026 | 41 |
| Contract object: servicii de tiparire digitala | ||||||
| DA40964506 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | SERVICII D & D SRL CUI: 5993517 | servicii | 50112300-6 | 10.08.2026 | 298 |
| Contract object: spalat autoturisme exterior/interior | ||||||
| DA40930150 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | BOHE CAR SRL CUI: 16707963 | servicii | 50110000-9 | 04.08.2026 | 1,119 |
| Contract object: servicii de inspectie tehnica ptr categoria m1, servicii de reparare | ||||||
| DA40932868 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 33771000-5 | 04.08.2026 | 104 |
| Contract object: prosop hartie pliate zz verde, parbrizol de vara 5 lit | ||||||
| DA40931989 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 30199230-1 | 04.08.2026 | 150 |
| Contract object: plic dl cu fereastra dreapta, siliconic | ||||||
| DA40926615 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | BOHE CAR SRL CUI: 16707963 | servicii | 50110000-9 | 03.08.2026 | 1,000 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||||
| DA40907044 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 50511000-0 | 29.07.2026 | 1,401 |
| Contract object: servicii de inlocuire pompa | ||||||
| DA40899646 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | servicii | 66514110-0 | 29.07.2026 | 2,575 |
| Contract object: casco cv56mms | ||||||
| DA40893910 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | H EL P HARD ELECTRONIC SRL CUI: 6605176 | servicii | 50323000-5 | 29.07.2026 | 876 |
| Contract object: service imprimante, service echipamente de retea ethernet | ||||||
| DA40885954 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 28.07.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA40885762 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | B-LIFT SRL CUI: 13108994 | servicii | 50750000-7 | 28.07.2026 | 2,496 |
| Contract object: servicii intretinerea ascensoare lunar | ||||||
- 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