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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41296305 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 166
dosar alb cu sina
DA41296352 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 33
dosar plastic cu sina si gauri pt incopciat
DA41296390 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 74
biblioraft plastifiat
DA41296423 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 15
set 4 textmarkere
DA41296449 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 31
capsator
DA41296482 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 5
mapa plastic cu elastic
DA41296616 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 34
suport pentru dosare
DA41296643 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 27
tavita pentru documente flexibila
DA41296680 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 29
registru de casa autocopiativ
DA41296713 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 40
sfoara bumbac
DA41296741 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 6
ace gamalie plastic
DA41296796 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 33
registru repertoar a4 200 file
DA41296858 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 954
hartie copiator sky copy a4
DA41296899 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 25
pix erichkrause 1mm
DA41297154 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 18
agrafe birou plastifiate
DA41297188 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 21
pix daco linu
DA41297234 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 PRO IT GRUP SRL CUI: 18504469 furnizare 30125110-5 30.09.2026 331
toner compatibil hp m521
DA41062266 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 27.08.2026 44
mina creion mecanic rotring 0.35/ 0.5/0.7/0.9 p01180
DA41062317 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 27.08.2026 66
textmarker schneider job150 job150
DA41062338 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 27.08.2026 37
marker permanent schneider 130,1-3mm p04499
DA41062364 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 27.08.2026 16
foarfeca birou 17.5cm ff104
DA41062382 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 27.08.2026 20
banda corectoare 5mm x 8m centrum 84574
DA41062412 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 27.08.2026 31
rezerva cub hartie alba 8.5 x 8.5cm office cover r59
DA41062427 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 27.08.2026 39
post-it hopax 76x76mm, 100 coli, neon p01324
DA41062443 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 27.08.2026 10
post-it hopax, 76x25mm 3x50 file/set 3 culori pastel 21128

25 results on this page

Rows per page: 25 50 100
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

Open data and API