| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300894 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | DO&COMPANY LUX SRL CUI: 16083584 | servicii | 90910000-9 | 30.09.2026 | 5,600 |
| Contract object: servicii de curatenie la sediul agentiei judetene pentru plati si inspectie sociala caras-severin | ||||||
| DA41185065 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | INCRED SRL CUI: 16902395 | furnizare | 30199230-1 | 16.09.2026 | 439 |
| Contract object: comanda nr. 11/14.09.2026 | ||||||
| DA41068071 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | INCRED SRL CUI: 16902395 | furnizare | 30232110-8 | 31.08.2026 | 7,289 |
| Contract object: achizitie multifunctionala laser a4 mono hp enterprise mfp | ||||||
| DA41036876 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 24.08.2026 | 866 |
| Contract object: cartus toner lexmark 78c2xy0 yellow cap. extra return program pt. cs421dn / cs521dn / cs622de / cx4 | ||||||
| DA40947951 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | INCRED SRL CUI: 16902395 | furnizare | 30199230-1 | 06.08.2026 | 173 |
| Contract object: comanda nr. 8/03.08.2026 | ||||||
| DA40929618 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 04.08.2026 | 722 |
| Contract object: cartus toner lexmark cx 522 black | ||||||
| DA40913208 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | INCRED SRL CUI: 16902395 | furnizare | 22822000-8 | 30.07.2026 | 470 |
| Contract object: comanda nr. 6/20.07.2026 | ||||||
| DA40729992 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | ROSNO PROTECT SRL CUI: 35610893 | servicii | 71317000-3 | 02.07.2026 | 1,200 |
| Contract object: prestari servicii securitate si sanatate in munca | ||||||
| DA40730618 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 30.06.2026 | 720 |
| Contract object: servicii legislative | ||||||
| DA40625316 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | REFILL PROFI SRL CUI: 31923510 | servicii | 50300000-8 | 15.06.2026 | 400 |
| Contract object: manopera reparatie notebook | ||||||
| DA40552867 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | 3D PLAST VIOCRIS SRL CUI: 16242990 | furnizare | 39515440-1 | 04.06.2026 | 2,938 |
| Contract object: jaluzele verticale ajpis cs | ||||||
| DA40538076 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | AUTOCLUB SRL CUI: 6915339 | furnizare | 50112200-5 | 03.06.2026 | 1,374 |
| Contract object: inspectie/revizie cu schimb ulei vw cs30ysr | ||||||
| DA40383935 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 14.05.2026 | 158 |
| Contract object: comanda nr. 4/11.05.2026 | ||||||
| DA40176801 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 15.04.2026 | 92 |
| Contract object: comanda nr. 3/15.04.2026 | ||||||
| DA40150694 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 32418000-6 | 07.04.2026 | 1,704 |
| Contract object: furnizare si instalare echipament it | ||||||
| DA39861123 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | servicii | 50323100-6 | 19.02.2026 | 700 |
| Contract object: servicii mentenanta echipamente it | ||||||
| DA39861187 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | servicii | 50610000-4 | 19.02.2026 | 400 |
| Contract object: mentenanta sisteme de securitate si control acces | ||||||
| DA39784364 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | INCRED SRL CUI: 16902395 | furnizare | 22822000-8 | 05.02.2026 | 91 |
| Contract object: comanda nr. 2/30.01.2026 | ||||||
| DA39727024 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 28.01.2026 | 213 |
| Contract object: servicii de actualizare si de acces la baza de date legislativa legis | ||||||
| DA39605847 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 24.12.2025 | 1,058 |
| Contract object: comanda nr. 15/23.12.2025 | ||||||
| DA39478093 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 09.12.2025 | 46 |
| Contract object: comanda nr. 14/08.12.2025 | ||||||
| DA39400287 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 28.11.2025 | 282 |
| Contract object: nota comanda nr. 13/25.11.2025 | ||||||
| DA38947629 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30216200-8 | 26.09.2025 | 68 |
| Contract object: smart card reader axagon | ||||||
| DA38915545 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | INCRED SRL CUI: 16902395 | furnizare | 30199230-1 | 23.09.2025 | 517 |
| Contract object: nota comanda nr. 12/16.09.2025 | ||||||
| DA38914875 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 22.09.2025 | 300 |
| Contract object: nota comanda nr. 11/08.09.2025 | ||||||
- 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