| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41084706 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | ITPC SERVICE SRL CUI: 2856930 | servicii | 72261000-2 | 01.09.2026 | 935 |
| Contract object: reparare si intretinere echipament informatic + piese si accesorii computer | ||||||
| DA41037983 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 24.08.2026 | 2,462 |
| Contract object: serviciu asigurare auto casco | ||||||
| DA41031257 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 30232110-8 | 21.08.2026 | 8,117 |
| Contract object: pachet imprimante laser | ||||||
| DA40900872 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | ITPC SERVICE SRL CUI: 2856930 | servicii | 32422000-7 | 28.07.2026 | 1,820 |
| Contract object: pachet cartuse toner, incarcat si refilat cartuse toner, actualizat site, switch 5 port | ||||||
| DA40898092 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 28.07.2026 | 1,653 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||||
| DA40889075 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | servicii | 50112000-3 | 27.07.2026 | 1,021 |
| Contract object: revizie dacia sandero | ||||||
| DA40886901 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66516100-1 | 27.07.2026 | 817 |
| Contract object: asigurare rca | ||||||
| DA40875639 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | ARTPRINT SRL CUI: 24831694 | servicii | 22458000-5 | 23.07.2026 | 40 |
| Contract object: chitante | ||||||
| DA40865707 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 22.07.2026 | 826 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||||
| DA40866851 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | CONTE IMPEX SRL CUI: 4596543 | servicii | 30192700-8 | 22.07.2026 | 647 |
| Contract object: papetarie | ||||||
| DA40848900 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | COMFRIG SRL CUI: 3353619 | servicii | 90920000-2 | 20.07.2026 | 1,094 |
| Contract object: servicii de igenizare aparate de aer conditionat | ||||||
| DA40755850 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | ARTPRINT SRL CUI: 24831694 | servicii | 22458000-5 | 03.07.2026 | 80 |
| Contract object: servicii de tiparire si de livrare flyer | ||||||
| DA40721488 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 29.06.2026 | 3,885 |
| Contract object: servicii de asigurare de raspunde re civila auto | ||||||
| DA40555929 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | MED SANA SRL CUI: 13603496 | servicii | 85147000-1 | 04.06.2026 | 1,180 |
| Contract object: servicii de medicina muncii | ||||||
| DA40528130 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | SIGCON SRL CUI: 18844371 | servicii | 71319000-7 | 02.06.2026 | 52,000 |
| Contract object: servicii expertizare - rezistenta mecanica si stabilitate | ||||||
| DA40503270 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | ITPC SERVICE SRL CUI: 2856930 | servicii | 50323000-5 | 28.05.2026 | 2,104 |
| Contract object: repararea si intretinerea echipamentului informatic, piese si accesorii computer | ||||||
| DA40294169 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | ITPC SERVICE SRL CUI: 2856930 | servicii | 50312000-5 | 30.04.2026 | 2,910 |
| Contract object: pachet cartuse toner, incarcat si refilat cartuse toner, patch cord 5m, actualizare site | ||||||
| DA40281555 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | STERA PROTECT SRL CUI: 33027967 | servicii | 79417000-0 | 29.04.2026 | 3,200 |
| Contract object: servicii ssm&su- serviciu extern abilitat | ||||||
| DA40278219 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 29.04.2026 | 8,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA40278405 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | LUXANA 4SERV SRL CUI: 27808858 | servicii | 90910000-9 | 29.04.2026 | 37,400 |
| Contract object: servicii de curatenie | ||||||
| DA40277338 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | JULIEN PROTECT SRL CUI: 39063411 | servicii | 79713000-5 | 29.04.2026 | 170,520 |
| Contract object: servicii de paza si protectie la ajpis ialomita | ||||||
| DA40275518 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 29.04.2026 | 1,160 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori | ||||||
| DA40272912 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 29.04.2026 | 800 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video) | ||||||
| DA40274228 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 29.04.2026 | 8,800 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA40273544 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | ANTENA IALOMITEI SRL CUI: 50489850 | servicii | 92221000-6 | 29.04.2026 | 4,000 |
| Contract object: servicii de productie de televizune | ||||||
- 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