| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278312 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | LIFE IS HARD SA CUI: 16336490 | furnizare | 30232110-8 | 29.09.2026 | 7,540 |
| Contract object: multifunctional laser monocrom brother mfc-l6915dn | ||||||
| DA41252572 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 23.09.2026 | 21 |
| Contract object: patchcord retea cat6 5m, galben, pp6u-5m/y | ||||||
| DA41215098 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199000-0 | 18.09.2026 | 184 |
| Contract object: articole papetarie | ||||||
| DA41194311 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | furnizare | 30125100-2 | 16.09.2026 | 3,502 |
| Contract object: oferta conform anunt seap adv1547599 | ||||||
| DA41118304 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | AB INSTAL SRL CUI: 13319762 | servicii | 50730000-1 | 07.09.2026 | 2,490 |
| Contract object: verificare chiller daikin | ||||||
| DA41111754 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 04.09.2026 | 1,635 |
| Contract object: servicii asigurare rca cf adv1546196 | ||||||
| DA41098081 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44521210-3 | 02.09.2026 | 10 |
| Contract object: lacat 63 mm | ||||||
| DA41069658 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | servicii | 66514110-0 | 28.08.2026 | 2,034 |
| Contract object: servicii de asigurare casco auto - 12 luni, auto kia ceed sportswagon | ||||||
| DA40977694 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 12.08.2026 | 3,370 |
| Contract object: pachet conform adv1542711 | ||||||
| DA40976957 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 12.08.2026 | 62 |
| Contract object: adv1542728-pachet produse de curatenie | ||||||
| DA40948315 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 06.08.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA40884359 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 27.07.2026 | 1,544 |
| Contract object: servicii de asigurare obligatorie tip rca | ||||||
| DA40834327 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199000-0 | 16.07.2026 | 90 |
| Contract object: plicuri dl cu fereastra dreapta | ||||||
| DA40830844 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 15.07.2026 | 2,198 |
| Contract object: pachet conform adv1538786 | ||||||
| DA40826517 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 15.07.2026 | 95 |
| Contract object: adv1538673-pachet produse de curatenie | ||||||
| DA40663586 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125110-5 | 19.06.2026 | 3,085 |
| Contract object: oferta conform anunt adv1534801 | ||||||
| DA40663688 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199000-0 | 19.06.2026 | 239 |
| Contract object: pachet articole papetarie 82524 | ||||||
| DA40426315 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 19.05.2026 | 1,207 |
| Contract object: pachet cartuse toner | ||||||
| DA40426351 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | DELEROM ACTIV SRL CUI: 22790598 | furnizare | 39831240-0 | 19.05.2026 | 209 |
| Contract object: produse conform adv1529063 | ||||||
| DA40319178 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30233300-4 | 06.05.2026 | 139 |
| Contract object: cititor carte si card de identitate cei si sanatate - acr 39, autorizat cnas | ||||||
| DA40261094 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | PIRVU MARIA-ISABELA PERSOANA FIZICA AUTORIZATA CUI: 47579414 | servicii | 90919200-4 | 28.04.2026 | 7,500 |
| Contract object: prestari serivicii curatentie birouri | ||||||
| DA40238444 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | FIRU FLORIN-MARIAN PERSOANA FIZICA AUTORIZATA CUI: 50794366 | servicii | 50720000-8 | 27.04.2026 | 25,000 |
| Contract object: servicii de intretinere si functionare instalatii termice, de racire si sanitare | ||||||
| DA40238467 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 24.04.2026 | 800 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video) | ||||||
| DA40238363 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | TESTOCLIMA SRL CUI: 31197221 | servicii | 71631000-0 | 23.04.2026 | 1,920 |
| Contract object: serviciu operator rsvti | ||||||
| DA40238385 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | TESTOCLIMA SRL CUI: 31197221 | servicii | 45259300-0 | 23.04.2026 | 1,920 |
| Contract object: verificari tehnice in utilazare si admiterea functionarii centralelor termice | ||||||
- 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