| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285874 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | CONFORT SA CUI: 1922262 | servicii | 70310000-7 | 29.09.2026 | 2,479 |
| Contract object: spatiu de inchiriat baza | ||||||
| DA41285473 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 90910000-9 | 29.09.2026 | 5,026 |
| Contract object: servicii de curatenie si igienizare - servicii de curatare a birourilor | ||||||
| DA41277833 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30121100-4 | 29.09.2026 | 8,182 |
| Contract object: canon mf463dw ii a4 mono laser mfp | ||||||
| DA41016215 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | DOLEX COM SRL CUI: 6670360 | furnizare | 30197643-5 | 20.08.2026 | 3,538 |
| Contract object: pachet consumabile | ||||||
| DA40892614 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | DAXI COM SRL CUI: 18904716 | furnizare | 39830000-9 | 28.07.2026 | 578 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA40523714 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | IT SERVICE SRL CUI: 17140017 | furnizare | 30125100-2 | 02.06.2026 | 2,953 |
| Contract object: pachet consumabile | ||||||
| DA40406852 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.05.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40406854 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | DOLEX COM SRL CUI: 6670360 | furnizare | 30197643-5 | 18.05.2026 | 1,458 |
| Contract object: hartie copiator xerox imprimanta | ||||||
| DA40283742 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | PROMEDICAL SERVICES SRL CUI: 15269601 | servicii | 85147000-1 | 29.04.2026 | 1,160 |
| Contract object: prestare servicii medicina muncii (pachet tesa 28 persoane - hg 355/2007) | ||||||
| DA40282485 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 29.04.2026 | 8,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA40282426 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | RPR SECURITATE SRL CUI: 22751645 | servicii | 79417000-0 | 29.04.2026 | 2,400 |
| Contract object: servicii de securitate si sanatate in munca si situatii de urgenta | ||||||
| DA40282210 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 75111200-9 | 29.04.2026 | 1,160 |
| Contract object: bonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori | ||||||
| DA40282256 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 90910000-9 | 29.04.2026 | 23,529 |
| Contract object: servicii de curatenie si igienizare - servicii de curatare a birourilor | ||||||
| DA40282298 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 79711000-1 | 29.04.2026 | 1,200 |
| Contract object: monitorizare si interventie rapida | ||||||
| DA40282372 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 35120000-1 | 29.04.2026 | 400 |
| Contract object: mentenanta periodica sisteme de securitate | ||||||
| DA40203714 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | CONFORT SA CUI: 1922262 | servicii | 70310000-7 | 20.04.2026 | 12,397 |
| Contract object: spatiu de inchiriat baza | ||||||
| DA40182624 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | DOLEX COM SRL CUI: 6670360 | furnizare | 30197643-5 | 20.04.2026 | 1,400 |
| Contract object: hartie copiator xerox imprimanta a4 alba 80g/mp | ||||||
| DA40113814 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 31.03.2026 | 900 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video) | ||||||
| DA40092100 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | IT SERVICE SRL CUI: 17140017 | furnizare | 30199000-0 | 31.03.2026 | 1,137 |
| Contract object: pachet consumabile | ||||||
| DA40081216 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 26.03.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39975263 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | DAXI COM SRL CUI: 18904716 | furnizare | 39831240-0 | 11.03.2026 | 410 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA39917568 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 02.03.2026 | 1,600 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA39901165 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | IT SERVICE SRL CUI: 17140017 | furnizare | 30125100-2 | 26.02.2026 | 3,291 |
| Contract object: pachet consumabile | ||||||
| DA39898074 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | IT SERVICE SRL CUI: 17140017 | furnizare | 30197643-5 | 26.02.2026 | 1,157 |
| Contract object: hartie pentru fotocopiatoare (rev.2) | ||||||
| DA39722972 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | IT SERVICE SRL CUI: 17140017 | furnizare | 30199000-0 | 27.01.2026 | 1,157 |
| Contract object: articole birotica | ||||||
- 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