| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248905 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | UNIPACT SRL CUI: 14051527 | furnizare | 30197642-8 | 23.09.2026 | 1,482 |
| Contract object: hartie copiator a4 80gr/m2 oferta lunii septembrie !!! | ||||||
| DA41247541 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | TRANS MAJ ROYAL SRL CUI: 45829662 | furnizare | 45332400-7 | 23.09.2026 | 1,221 |
| Contract object: rezervor wc cu montaj | ||||||
| DA41213890 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | BLUERAL VISUAL SRL CUI: 31059199 | furnizare | 50610000-4 | 18.09.2026 | 320 |
| Contract object: inlocuire acumulatori sistem alarmare la incendiu | ||||||
| DA41213138 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | SERVICE AUTOMOBILE BRAILA SA CUI: 2241102 | servicii | 71631200-2 | 18.09.2026 | 198 |
| Contract object: servicii de itp autoturism dacia logan | ||||||
| DA41208572 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | MP IFMA SA CUI: 448269 | servicii | 50750000-7 | 17.09.2026 | 2,967 |
| Contract object: revizie generala ascensor 500 kg/ 5 st in vederea autorizarii | ||||||
| DA41187645 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 50310000-1 | 15.09.2026 | 562 |
| Contract object: service fuser copiatoare canon | ||||||
| DA41147167 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 30121100-4 | 09.09.2026 | 8,085 |
| Contract object: multifunctionala broher seria 5000 | ||||||
| DA41010989 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66514110-0 | 18.08.2026 | 2,274 |
| Contract object: servicii de asigurare a autovehiculelor casco | ||||||
| DA40978111 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | UNIPACT SRL CUI: 14051527 | furnizare | 39831240-0 | 12.08.2026 | 736 |
| Contract object: pachet produse de curatenie | ||||||
| DA40867029 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | UNIPACT SRL CUI: 14051527 | furnizare | 30192700-8 | 22.07.2026 | 1,155 |
| Contract object: pachet produse de papetarie | ||||||
| DA40855099 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 30125120-8 | 21.07.2026 | 1,562 |
| Contract object: pachet cartuse tonere | ||||||
| DA40852663 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66514110-0 | 20.07.2026 | 2,330 |
| Contract object: servicii de asigurare a autovehiculelor casco | ||||||
| DA40851358 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 20.07.2026 | 1,549 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA40618272 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 30125120-8 | 12.06.2026 | 822 |
| Contract object: pachet cartuse tonere | ||||||
| DA40397385 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | SARIS COM SRL CUI: 15173301 | furnizare | 31532910-6 | 14.05.2026 | 153 |
| Contract object: neon | ||||||
| DA40371085 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | BLUERAL VISUAL SRL CUI: 31059199 | servicii | 50610000-4 | 12.05.2026 | 320 |
| Contract object: inlocuire acumulatori sistem alarmare la incendiu | ||||||
| DA40269521 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | MP IFMA SA CUI: 448269 | servicii | 50750000-7 | 28.04.2026 | 468 |
| Contract object: servicii de intretinere lunara ascensor 500 kg, 5 statii | ||||||
| DA40266978 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79711000-1 | 28.04.2026 | 265 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40266468 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 28.04.2026 | 1,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA40264893 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | COPY - SYSTEMS SRL CUI: 14606733 | servicii | 50310000-1 | 28.04.2026 | 100 |
| Contract object: service lunar copiatoare canon | ||||||
| DA40249971 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 28.04.2026 | 100 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video) | ||||||
| DA40249744 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 28.04.2026 | 1,100 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA40250938 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | ENIGMA SECURITY SRL CUI: 45348952 | servicii | 79713000-5 | 27.04.2026 | 28 |
| Contract object: servicii de paza si protectie a obiectivelor cu post permanent | ||||||
| DA40250275 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | COMERCADO SRL CUI: 29778877 | servicii | 90910000-9 | 27.04.2026 | 4,400 |
| Contract object: servicii de asigurare personal curatenie ajpis braila | ||||||
| DA40251139 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | PROPARADOX SRL CUI: 16797788 | servicii | 31625300-6 | 27.04.2026 | 126 |
| Contract object: servicii de intretinere si reparatie | ||||||
- 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