| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292120 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | furnizare | 66514110-0 | 29.09.2026 | 2,857 |
| Contract object: servicii de asigurare casco gl 12 mps | ||||||
| DA41290180 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | furnizare | 66516100-1 | 29.09.2026 | 1,948 |
| Contract object: servicii de asigurare de raspundere civila auto gl 12 mps | ||||||
| DA41281631 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 29.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41244577 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 50323000-5 | 23.09.2026 | 375 |
| Contract object: servicii reparatie echipament multifunctional hp lj pro a4 | ||||||
| DA41140302 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 30233132-5 | 09.09.2026 | 793 |
| Contract object: unitati de hard disk; echipament de retea | ||||||
| DA41140432 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 50323000-5 | 09.09.2026 | 500 |
| Contract object: servicii de reparare si mentenanta a echipamentelor si perifericelor it | ||||||
| DA41090207 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 30232110-8 | 01.09.2026 | 8,182 |
| Contract object: imprimanta laser multifunctional canon | ||||||
| DA41058269 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 27.08.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41055137 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | furnizare | 66514110-0 | 26.08.2026 | 1,781 |
| Contract object: asigurare casco dacia duster1461cmc | ||||||
| DA40887409 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 27.07.2026 | 2,066 |
| Contract object: carnet bcf-uri | ||||||
| DA40887510 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 50413200-5 | 27.07.2026 | 300 |
| Contract object: verificare stingatoare vp6/vg2 | ||||||
| DA40875151 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 23.07.2026 | 192 |
| Contract object: achizitie tonere tk 1125 | ||||||
| DA40845981 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39717200-3 | 20.07.2026 | 20,082 |
| Contract object: aparate aer conditionat | ||||||
| DA40830863 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | furnizare | 66516100-1 | 15.07.2026 | 1,749 |
| Contract object: servicii de asigurare rca | ||||||
| DA40763102 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 06.07.2026 | 700 |
| Contract object: toner lexmark 78c20k0 | ||||||
| DA40764240 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30192160-0 | 06.07.2026 | 2,122 |
| Contract object: achizitie materiale consumabile | ||||||
| DA40700214 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 25.06.2026 | 2,066 |
| Contract object: carnet bcf-uri | ||||||
| DA40486934 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 27.05.2026 | 2,066 |
| Contract object: carnet bcf-uri | ||||||
| DA40494248 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 31431000-6 | 27.05.2026 | 123 |
| Contract object: acumulator ups 12v | ||||||
| DA40461461 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 30233132-5 | 22.05.2026 | 444 |
| Contract object: hard disk extern | ||||||
| DA40445125 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 21.05.2026 | 819 |
| Contract object: pachet tonere | ||||||
| DA40291800 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | VILA GENERAL CONSTRUCT SA CUI: 1642602 | servicii | 70310000-7 | 05.05.2026 | 7,056 |
| Contract object: agentia judeteana pentru plati si inspectie sociala galati | ||||||
| DA40292114 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | DATABASE PRO SRL CUI: 23744204 | furnizare | 30233300-4 | 05.05.2026 | 128 |
| Contract object: agentia judeteana pentru plati si inspectie sociala galati | ||||||
| DA40282963 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 30.04.2026 | 2,066 |
| Contract object: agentia judeteana pentru plati si inspectie sociala galati | ||||||
| DA40273098 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 29.04.2026 | 826 |
| Contract object: agentia judeteana pentru plati si inspectie sociala galati | ||||||
- 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