| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270222 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 30125100-2 | 25.09.2026 | 380 |
| Contract object: pachet cartuse de toner pentru imprimante cf.descriere | ||||||
| DA41266482 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 30233132-5 | 25.09.2026 | 813 |
| Contract object: hdd wd 3.5 4tb sata3 purple | ||||||
| DA41241159 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | DATAMAX LINE SRL CUI: 16824238 | servicii | 98390000-3 | 23.09.2026 | 800 |
| Contract object: servicii asistenta it | ||||||
| DA41237185 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 31682530-4 | 22.09.2026 | 571 |
| Contract object: sursa ups - ups apc bx950mi-gr, 950va, 230v, avr, 4 prize schuko capacitate putere: 850va/520w | ||||||
| DA41180403 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 15.09.2026 | 1,100 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41180580 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 15.09.2026 | 1,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA41180359 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | GLOBO PREST-SERV SRL CUI: 43342848 | servicii | 90910000-9 | 15.09.2026 | 2,465 |
| Contract object: servicii de curatenie | ||||||
| DA41180275 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | BLITZ LAND SRL CUI: 15840596 | servicii | 79713000-5 | 15.09.2026 | 4,545 |
| Contract object: servicii de paza | ||||||
| DA40992638 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | BLITZ LAND SRL CUI: 15840596 | servicii | 79713000-5 | 14.08.2026 | 4,545 |
| Contract object: servicii de paza - 1 luna-august | ||||||
| DA40989451 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 13.08.2026 | 1,100 |
| Contract object: pachete software si sisteme informatice - luna august 2026 | ||||||
| DA40989775 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 13.08.2026 | 1,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec- 1 luna- septembrie | ||||||
| DA40989598 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | GLOBO PREST-SERV SRL CUI: 43342848 | servicii | 90910000-9 | 13.08.2026 | 2,465 |
| Contract object: servicii de curatenie-1 luna | ||||||
| DA40900234 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66514110-0 | 28.07.2026 | 8,092 |
| Contract object: asigurari casco+rca | ||||||
| DA40870280 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | PLUS AGT MEDIA SRL CUI: 25439657 | furnizare | 30125110-5 | 22.07.2026 | 1,237 |
| Contract object: tonere si ui | ||||||
| DA40865152 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30199230-1 | 22.07.2026 | 826 |
| Contract object: furnituri | ||||||
| DA40790744 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | CAD SURVEY CONSULT SRL CUI: 49262276 | servicii | 71354300-7 | 10.07.2026 | 3,900 |
| Contract object: servicii de cadastru | ||||||
| DA40723088 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | PLUS AGT MEDIA SRL CUI: 25439657 | furnizare | 30125100-2 | 29.06.2026 | 649 |
| Contract object: tonere si ui | ||||||
| DA40721501 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30199230-1 | 29.06.2026 | 470 |
| Contract object: furnituri | ||||||
| DA40719322 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | CAPITAL CLEAN GROUP SRL CUI: 29800141 | servicii | 90921000-9 | 29.06.2026 | 400 |
| Contract object: prestare servicii profesionale ddd | ||||||
| DA40644296 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 17.06.2026 | 2,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA40634027 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | CAD SURVEY CONSULT SRL CUI: 49262276 | servicii | 71314300-5 | 16.06.2026 | 3,600 |
| Contract object: certificatul de performanta energetica | ||||||
| DA40591105 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | AUTOGLOBUS 2000 SRL CUI: 14572649 | servicii | 50112000-3 | 10.06.2026 | 1,236 |
| Contract object: revizie auto | ||||||
| DA40498183 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | PLUS AGT MEDIA SRL CUI: 25439657 | furnizare | 30125110-5 | 27.05.2026 | 1,437 |
| Contract object: tonere si ui | ||||||
| DA40483579 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30199230-1 | 26.05.2026 | 283 |
| Contract object: furnituri | ||||||
| DA40442897 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 20.05.2026 | 11,760 |
| Contract object: servicii de telefonie mobila - 24 luni | ||||||
- 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