| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273767 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41068236 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | FOR OFFICE SRL CUI: 33947443 | furnizare | 35331500-8 | 28.08.2026 | 1,947 |
| Contract object: cartuse pentru imprimanta | ||||||
| DA41068307 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 28.08.2026 | 1,342 |
| Contract object: produse de papetarie | ||||||
| DA40901235 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192000-1 | 29.07.2026 | 852 |
| Contract object: produse de papetarie | ||||||
| DA40891067 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.07.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA40785293 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | RAGADA SMART SOLUTIONS SRL CUI: 39384543 | lucrari | 45453000-7 | 08.07.2026 | 442,625 |
| Contract object: lucrari de reparatii generale si de renovare (rev2) | ||||||
| DA40727967 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90910000-9 | 01.07.2026 | 15,532 |
| Contract object: servicii de curatenie - 4 ore/zi | ||||||
| DA40686768 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | ABSOLUT QUALITY SRL CUI: 32912846 | servicii | 79419000-4 | 23.06.2026 | 3,000 |
| Contract object: intocmire raport de evaluare | ||||||
| DA40678202 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 22.06.2026 | 1,474 |
| Contract object: verificare instalatie hidraulica | ||||||
| DA40490320 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 27.05.2026 | 1,139 |
| Contract object: produse de papetarie | ||||||
| DA40490157 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 27.05.2026 | 2,776 |
| Contract object: cartuse pentru imprimante | ||||||
| DA40369711 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | NEXT FORCE SRL CUI: 47449252 | servicii | 79713000-5 | 12.05.2026 | 145,984 |
| Contract object: servicii paza si monitorizare - ajpis tr 2026 | ||||||
| DA40356445 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 11.05.2026 | 1,474 |
| Contract object: verificare instalatie hidraulica | ||||||
| DA40323884 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | LORENTZ ELECTRIC SRL CUI: 3739629 | servicii | 71632200-9 | 06.05.2026 | 1,860 |
| Contract object: verificari periodice pram | ||||||
| DA40287666 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 30.04.2026 | 2,805 |
| Contract object: revizie echipamente climatizare | ||||||
| DA40281851 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90910000-9 | 30.04.2026 | 21,816 |
| Contract object: servicii de curatenie (rev.2) | ||||||
| DA40281234 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 29.04.2026 | 6,000 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||||
| DA40171684 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | MITA T GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 45564522 | servicii | 72610000-9 | 14.04.2026 | 6,000 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||||
| DA40102184 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | FOR OFFICE SRL CUI: 33947443 | furnizare | 35331500-8 | 30.03.2026 | 1,148 |
| Contract object: cartuse pentru imprimante | ||||||
| DA40073502 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.03.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA39912773 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90910000-9 | 27.02.2026 | 7,272 |
| Contract object: servicii de curatenie - 4 ore/zi | ||||||
| DA39902592 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192000-1 | 26.02.2026 | 1,778 |
| Contract object: accesorii de birou | ||||||
| DA39902444 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 26.02.2026 | 1,007 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA39731488 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 28.01.2026 | 3,147 |
| Contract object: cartuse pentru imprimante | ||||||
| DA39731438 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 28.01.2026 | 2,024 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
- 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