| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271114 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | LUF-CAD SRL CUI: 16993849 | servicii | 71354300-7 | 25.09.2026 | 1,500 |
| Contract object: actualizare masuratori cadastrale | ||||||
| DA41176836 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199711-7 | 15.09.2026 | 700 |
| Contract object: plic dl alb siliconic cu fereastra | ||||||
| DA41142877 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30232110-8 | 09.09.2026 | 8,264 |
| Contract object: imprimante laser | ||||||
| DA41096106 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | NENEA SRL CUI: 898999 | servicii | 50112300-6 | 02.09.2026 | 91 |
| Contract object: servicii spalare auto interior+exterior | ||||||
| DA41069481 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | EDIMPRES SRL CUI: 5090039 | furnizare | 22800000-8 | 28.08.2026 | 64 |
| Contract object: chitantier | ||||||
| DA41049533 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 25.08.2026 | 1,492 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41041542 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 25.08.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA41033315 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 21.08.2026 | 591 |
| Contract object: cartuse de toner | ||||||
| DA40963509 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | CRAFT STING SRL CUI: 44205920 | servicii | 50413200-5 | 11.08.2026 | 1,190 |
| Contract object: servicii de reincarcare stingatoare tip p6 | ||||||
| DA40968301 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | MAVEXIM SRL CUI: 129723 | servicii | 50110000-9 | 11.08.2026 | 3,133 |
| Contract object: revizie auto db 10 mps + revizie auto db 12 mps | ||||||
| DA40916441 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 30.07.2026 | 1,655 |
| Contract object: cartuse de toner | ||||||
| DA40870559 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 23.07.2026 | 2,685 |
| Contract object: servicii de asigurare de raspundere civila auto casco | ||||||
| DA40752580 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 02.07.2026 | 1,936 |
| Contract object: cartuse de toner | ||||||
| DA40744708 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 01.07.2026 | 856 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40547812 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | RIPLU TARGOVISTE SRL CUI: 40816416 | servicii | 72315100-7 | 04.06.2026 | 3,300 |
| Contract object: servicii de asistenta privind retelele de informatii | ||||||
| DA40334679 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | NENEA SRL CUI: 898999 | servicii | 50112300-6 | 07.05.2026 | 335 |
| Contract object: servicii spalare auto interior+exterior | ||||||
| DA40331661 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 07.05.2026 | 211 |
| Contract object: rovinieta electronica vehicule categoria | ||||||
| DA40310448 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | RAIMAN CAPUCINO SRL CUI: 4807373 | servicii | 50116500-6 | 06.05.2026 | 482 |
| Contract object: servicii de inlocuire anvelope si echilibrat roti dacia logan | ||||||
| DA40299743 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 04.05.2026 | 800 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video) | ||||||
| DA40289425 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 04.05.2026 | 2,479 |
| Contract object: cartuse de toner, consumabile | ||||||
| DA40279656 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | MICKVAL SRL CUI: 3631030 | servicii | 90910000-9 | 29.04.2026 | 26,000 |
| Contract object: servicii curatenie | ||||||
| DA40281306 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | MIB SAFE GUARD SRL CUI: 33881365 | servicii | 79713000-5 | 29.04.2026 | 74,324 |
| Contract object: servicii de paza umana | ||||||
| DA40271353 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 29.04.2026 | 800 |
| Contract object: servicii de asistenta pentru software economic sintec | ||||||
| DA40271352 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 29.04.2026 | 8,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA40271335 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | HUIU LUCIAN ION INTREPRINDERE INDIVIDUALA CUI: 26439990 | servicii | 63121100-4 | 29.04.2026 | 20,034 |
| Contract object: servicii depozitare arhiva | ||||||
- 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