| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265732 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | VIGASO SRL CUI: 15353175 | furnizare | 30199230-1 | 28.09.2026 | 548 |
| Contract object: furnituri birou | ||||||
| DA41267128 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 25.09.2026 | 976 |
| Contract object: pachet furnituri birou | ||||||
| DA41265605 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | ROXI-COM SRL CUI: 5446536 | furnizare | 30125100-2 | 25.09.2026 | 868 |
| Contract object: tonere pt. imprimante | ||||||
| DA41265066 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | DUPLEX SRL CUI: 10953640 | furnizare | 30192700-8 | 25.09.2026 | 620 |
| Contract object: hartie copiator | ||||||
| DA41121997 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | BOGMAR SRL CUI: 10979365 | furnizare | 30125110-5 | 07.09.2026 | 814 |
| Contract object: tonere pt. imprimante | ||||||
| DA41093611 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 02.09.2026 | 3,108 |
| Contract object: achizitie bvca | ||||||
| DA41051990 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 26.08.2026 | 160 |
| Contract object: furnituri birou | ||||||
| DA41051715 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | ROXI-COM SRL CUI: 5446536 | furnizare | 35331500-8 | 26.08.2026 | 1,495 |
| Contract object: achizitie tonere + memorie usb | ||||||
| DA41050798 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | DUPLEX SRL CUI: 10953640 | furnizare | 30192700-8 | 26.08.2026 | 775 |
| Contract object: hartie copiator a4 | ||||||
| DA41000411 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | BOGMAR SRL CUI: 10979365 | furnizare | 30125100-2 | 17.08.2026 | 318 |
| Contract object: achizitie tonere | ||||||
| DA40971304 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 11.08.2026 | 428 |
| Contract object: verificare stingatoare | ||||||
| DA40885629 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | DUPLEX SRL CUI: 10953640 | furnizare | 39263000-3 | 27.07.2026 | 27 |
| Contract object: dosare plastic | ||||||
| DA40882551 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 24.07.2026 | 373 |
| Contract object: pachet produse curatenie | ||||||
| DA40879645 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | DUPLEX SRL CUI: 10953640 | furnizare | 30192700-8 | 24.07.2026 | 575 |
| Contract object: hartie copiator a4 | ||||||
| DA40806154 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 13.07.2026 | 60 |
| Contract object: verificare hidranti | ||||||
| DA40695323 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | VIGASO SRL CUI: 15353175 | furnizare | 22813000-2 | 25.06.2026 | 443 |
| Contract object: autorizatii + registru | ||||||
| DA40700723 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | DUPLEX SRL CUI: 10953640 | furnizare | 30192910-3 | 25.06.2026 | 77 |
| Contract object: furnituri birou | ||||||
| DA40692160 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | IT LIVE SRL CUI: 24975339 | furnizare | 30125100-2 | 24.06.2026 | 391 |
| Contract object: refill tonere | ||||||
| DA40692105 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | IT LIVE SRL CUI: 24975339 | furnizare | 30125100-2 | 24.06.2026 | 165 |
| Contract object: drum unit imprimante | ||||||
| DA40490353 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | ROXI-COM SRL CUI: 5446536 | furnizare | 30125100-2 | 27.05.2026 | 599 |
| Contract object: tonere si hartie copiator | ||||||
| DA40490544 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 27.05.2026 | 29 |
| Contract object: plicuri diverse | ||||||
| DA40478384 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 26.05.2026 | 599 |
| Contract object: pachet papetarie | ||||||
| DA40475525 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | DUPLEX SRL CUI: 10953640 | furnizare | 30192700-8 | 26.05.2026 | 1,155 |
| Contract object: hartie copiator a4 | ||||||
| DA40475425 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | VIGASO SRL CUI: 15353175 | furnizare | 30199230-1 | 26.05.2026 | 250 |
| Contract object: plic dl | ||||||
| DA40444370 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | MIRIAM RADU SRL CUI: 43559627 | furnizare | 30233300-4 | 21.05.2026 | 252 |
| Contract object: cititor smart card cei | ||||||
- 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