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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
DA41292239 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 EUROPREST TEAM 98 SRL CUI: 10135994 servicii 90921000-9 30.09.2026 824
furnizare servicii
DA41291347 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 CORAGEO SRL CUI: 9745964 furnizare 30192700-8 29.09.2026 759
furnizare produse
DA41261607 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 IDEAL TIMA CLEAN SRL CUI: 12288803 servicii 90910000-9 24.09.2026 3,500
furnizare servicii
DA41239816 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 EUROXER SRL CUI: 18599302 furnizare 30232110-8 22.09.2026 8,215
furnizare produse
DA41211108 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 EUROXER SRL CUI: 18599302 furnizare 30125100-2 18.09.2026 160
furnizare produse
DA41116616 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 RENT CAR SERVICE LITORAL SRL CUI: 1883996 servicii 50112000-3 07.09.2026 995
furnizare servicii
DA41104640 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 RENT CAR SERVICE LITORAL SRL CUI: 1883996 servicii 50112000-3 03.09.2026 1,680
furnizare servicii
DA41092158 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 TRITECH GROUP SRL CUI: 16730842 servicii 50800000-3 02.09.2026 207
furnizare servicii
DA40975016 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 EUROXER SRL CUI: 18599302 furnizare 50313200-4 11.08.2026 318
furnizare produse
DA40975107 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 EUROXER SRL CUI: 18599302 furnizare 30125100-2 11.08.2026 279
furnizare produse
DA40970309 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 PAG BUILDING EXPERT SRL CUI: 28074512 lucrari 45261310-0 11.08.2026 184,873
lucrari refacere terasa circulabila
DA40908930 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 CORAGEO SRL CUI: 9745964 furnizare 30199000-0 30.07.2026 715
furnizare produse
DA40887710 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 CORAGEO SRL CUI: 9745964 furnizare 22800000-8 27.07.2026 50
furnizare produse
DA40885988 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 NEW TOP CORAGEO SRL CUI: 46552453 furnizare 39113000-7 27.07.2026 551
furnizare produse
DA40825314 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 CORAGEO SRL CUI: 9745964 furnizare 98390000-3 15.07.2026 2,397
furnizare produse
DA40806682 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 EUROXER SRL CUI: 18599302 furnizare 30125100-2 13.07.2026 455
furnizare produse
DA40648416 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 EUROXER SRL CUI: 18599302 furnizare 30125100-2 17.06.2026 715
furnizare produse
DA40639832 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 CERTSIGN SA CUI: 18288250 servicii 79132100-9 16.06.2026 95
furnizare servicii
DA40535543 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 CORAGEO SRL CUI: 9745964 furnizare 22800000-8 03.06.2026 50
furnizare produse
DA40479467 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 CORAGEO SRL CUI: 9745964 furnizare 30199000-0 26.05.2026 588
furnizare produse
DA40461914 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 servicii 75111200-9 25.05.2026 1,750
furnizare servicii
DA40341870 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 EUROXER SRL CUI: 18599302 furnizare 30125100-2 08.05.2026 155
furnizare produse
DA40291961 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 servicii 48000000-8 30.04.2026 8,800
furnizare servicii
DA40286728 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 RAVEN GROUP SECURITY SRL CUI: 28149739 servicii 79713000-5 30.04.2026 129,360
servicii paza
DA40287043 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 SINTEC SRL CUI: 18153422 servicii 72261000-2 30.04.2026 8,000
furnizare servicii

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