| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258971 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | SHORTCUT SRL CUI: 14174368 | furnizare | 30237200-1 | 24.09.2026 | 389 |
| Contract object: furnizare piese it | ||||||
| DA41253930 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39831240-0 | 24.09.2026 | 175 |
| Contract object: furnizare materiale sanitare - servetele v | ||||||
| DA41253882 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30197642-8 | 24.09.2026 | 1,097 |
| Contract object: furnizare hartie a4 | ||||||
| DA41249748 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | furnizare | 30125000-1 | 23.09.2026 | 400 |
| Contract object: furnizare tonere imprimante | ||||||
| DA41234973 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | furnizare | 30121100-4 | 22.09.2026 | 8,262 |
| Contract object: furnizare echipament multifunctional | ||||||
| DA41176542 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | furnizare | 30125100-2 | 14.09.2026 | 1,340 |
| Contract object: furnizare consumabile imprimante-cilindru | ||||||
| DA41053134 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30197642-8 | 26.08.2026 | 1,097 |
| Contract object: furnizare hartie a4 | ||||||
| DA41042312 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66514110-0 | 25.08.2026 | 6,168 |
| Contract object: servicii de asigurare polite casco autoturisme institutie bv20xfn si bv20xfo | ||||||
| DA41045157 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | furnizare | 30125120-8 | 25.08.2026 | 140 |
| Contract object: furnizare tonere imprimante | ||||||
| DA41043978 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39831240-0 | 25.08.2026 | 178 |
| Contract object: furnizare materiale sanitare | ||||||
| DA40977700 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 12.08.2026 | 2,072 |
| Contract object: furnizare bonuri combustibil | ||||||
| DA40963871 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30197642-8 | 10.08.2026 | 1,113 |
| Contract object: furnizare hartie a4 | ||||||
| DA40865377 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | JACOB TODAY SRL CUI: 25109101 | furnizare | 42964000-1 | 22.07.2026 | 45 |
| Contract object: furnizare obiect de inventar - ghilotina | ||||||
| DA40864661 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39831240-0 | 22.07.2026 | 178 |
| Contract object: furnizare materiale sanitare | ||||||
| DA40860727 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.07.2026 | 1,659 |
| Contract object: furnizare bonuri combustibil | ||||||
| DA40833821 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | INSTALBOZ COM SRL CUI: 31011530 | lucrari | 45453000-7 | 16.07.2026 | 25,983 |
| Contract object: lucrari de reparatii generale - scarii acces cladire ajpis brasov | ||||||
| DA40833799 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | INSTALBOZ COM SRL CUI: 31011530 | servicii | 45432113-9 | 16.07.2026 | 6,237 |
| Contract object: servicii de reparare pardoseli - parchetare | ||||||
| DA40819139 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22000000-0 | 15.07.2026 | 70 |
| Contract object: furnizare registre personalizate ajpis brasov | ||||||
| DA40808553 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66516100-1 | 13.07.2026 | 3,838 |
| Contract object: servicii de asigurare polite rca autoturisme institutie bv20xfn si bv20xfo | ||||||
| DA40801875 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | ROMTELDIL COMPANY SRL CUI: 22890457 | servicii | 50000000-5 | 10.07.2026 | 8,725 |
| Contract object: servicii de reparatii curente-sisteme de securitate | ||||||
| DA40801851 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | DANITEL SRL CUI: 14799057 | servicii | 50000000-5 | 10.07.2026 | 6,755 |
| Contract object: servicii de reparatii curente | ||||||
| DA40787205 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | furnizare | 30125120-8 | 08.07.2026 | 990 |
| Contract object: furnizare tonere imprimante | ||||||
| DA40718662 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39831240-0 | 29.06.2026 | 178 |
| Contract object: furnizare materiale sanitare | ||||||
| DA40644635 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | furnizare | 30125120-8 | 17.06.2026 | 558 |
| Contract object: furnizare consumabile imprimante-tonere | ||||||
| DA40611179 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | RADACINI MOTORS BRASOV SRL CUI: 18853051 | servicii | 50112100-4 | 11.06.2026 | 3,103 |
| Contract object: servicii de revizie autoturisme ajpis brasov | ||||||
- 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