| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285721 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | MIDA SRL CUI: 6682144 | servicii | 50112200-5 | 29.09.2026 | 3,235 |
| Contract object: servicii de intretinere | ||||||
| DA41252066 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 23.09.2026 | 1,231 |
| Contract object: articole de birou (rev.2) | ||||||
| DA41142515 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30121200-5 | 09.09.2026 | 8,264 |
| Contract object: xerox versalink b7125 + dadf single pass + stand mobil + toner - multifunctional laser a3 monocrom | ||||||
| DA41030508 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | PHONEPREST SRL CUI: 11197090 | servicii | 79511000-9 | 21.08.2026 | 1,780 |
| Contract object: lucari telecomunicatii | ||||||
| DA41025396 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 31224810-3 | 20.08.2026 | 79 |
| Contract object: prelungitor 6 prize, impamantare, protectie copii ,intrerupator, 3 metri, | ||||||
| DA41025415 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 31224810-3 | 20.08.2026 | 174 |
| Contract object: prelungitor cu protectie 10 metri 6 prize schuko cu reset & led & switch | ||||||
| DA41020838 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112230-9 | 19.08.2026 | 2,056 |
| Contract object: pvc premium g 3.2 soho 2 4 m dp | ||||||
| DA40995000 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 14.08.2026 | 3,222 |
| Contract object: servicii de reparare col antrenare distributie 1buc x564.23 lei; colectie accesorii fara fulie 1buc | ||||||
| DA40883113 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | SONIC COOL SRL CUI: 50159933 | furnizare | 39717200-3 | 24.07.2026 | 3,800 |
| Contract object: aparat aer conditionat | ||||||
| DA40883135 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | SONIC COOL SRL CUI: 50159933 | lucrari | 45331220-4 | 24.07.2026 | 4,500 |
| Contract object: montare aparat aer conditionat | ||||||
| DA40833725 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | GENERAL CONSTRUCT COMPANY SRL CUI: 23693712 | lucrari | 45453000-7 | 17.07.2026 | 68,203 |
| Contract object: izolare si reabilitare pod cladire ajpis harghita | ||||||
| DA40713241 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66514110-0 | 29.06.2026 | 2,612 |
| Contract object: servicii de asigurare a autovehiculelor (casco) | ||||||
| DA40713163 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 26.06.2026 | 848 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40674436 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 32420000-3 | 22.06.2026 | 868 |
| Contract object: switch tp-link 5 port 10/100/1000 ls1005g | ||||||
| DA40644523 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 17.06.2026 | 2,961 |
| Contract object: articole de birou | ||||||
| DA40506270 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | VIKING SRL CUI: 7029829 | servicii | 98390000-3 | 28.05.2026 | 1,972 |
| Contract object: servicii in domeniul psi | ||||||
| DA40456080 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 22.05.2026 | 800 |
| Contract object: cititor de carti electronice de identitate thales ct700 | ||||||
| DA40372804 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | TOP PRINT SRL CUI: 7998650 | servicii | 79521000-2 | 12.05.2026 | 2,380 |
| Contract object: servicii de fotocopiere/imprimare alb-negru - a4 | ||||||
| DA40261457 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | SPH PAZA SI PROTECTIE SRL CUI: 27426505 | servicii | 79713000-5 | 28.04.2026 | 94,784 |
| Contract object: servicii de paza a obiectivelor si control acces in institutie , paza cu efective umane | ||||||
| DA40253393 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 30199230-1 | 27.04.2026 | 749 |
| Contract object: pachet plicuri | ||||||
| DA40251101 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 27.04.2026 | 174 |
| Contract object: cartus toner ricoh mp2014h original | ||||||
| DA40251053 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30124000-4 | 27.04.2026 | 248 |
| Contract object: drum unit pantum p3010/p3300/m6700/m6800 dl-410 compatibil | ||||||
| DA40250948 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 27.04.2026 | 215 |
| Contract object: cartus toner pantum p3300/3010/m6700/7100 tl-410x premium | ||||||
| DA40250898 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 30237200-1 | 27.04.2026 | 300 |
| Contract object: reparatii imprimanta laserjet hp 2035 | ||||||
| DA40245018 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | VIKING SRL CUI: 7029829 | furnizare | 35111300-8 | 24.04.2026 | 143 |
| Contract object: stingator cu pulbere presurizat permanent tip p6. | ||||||
- 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