| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298286 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30232110-8 | 30.09.2026 | 8,264 |
| Contract object: imprimanta volum tiparire | ||||||
| DA41256910 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30237410-6 | 24.09.2026 | 138 |
| Contract object: pachet it | ||||||
| DA41256945 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 24.09.2026 | 3,296 |
| Contract object: hartie a4. absolut buc 150.00 hartie a3 brilliant 80gr/mp set 1.00 dosar pvc buc 300.00 pix pensan m | ||||||
| DA41257581 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30125100-2 | 24.09.2026 | 78 |
| Contract object: refil kyocera fs1325 | ||||||
| DA41200391 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 16.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41096695 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30233132-5 | 02.09.2026 | 846 |
| Contract object: pachet hdd extern | ||||||
| DA41058803 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30125100-2 | 28.08.2026 | 194 |
| Contract object: toner minolta tn118 bizhub 215, 226, 225i, | ||||||
| DA41004593 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | TIRE EXPERT CENTER SRL CUI: 22847228 | servicii | 50112100-4 | 17.08.2026 | 643 |
| Contract object: servicii reparatii nt12prh a.j.p.i.s.neamt | ||||||
| DA41004375 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30125100-2 | 17.08.2026 | 430 |
| Contract object: pachet cartuse de toner | ||||||
| DA40901188 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 28.07.2026 | 4,139 |
| Contract object: oferte casci autoturisme ajpis neamt | ||||||
| DA40879866 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 24.07.2026 | 1,650 |
| Contract object: pachet 11 cu produse de curatenie | ||||||
| DA40864421 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 22.07.2026 | 2,042 |
| Contract object: asigurari rca ajpis neamt | ||||||
| DA40847125 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | PATI CRIDVAL SRL CUI: 22975138 | furnizare | 39717200-3 | 20.07.2026 | 2,066 |
| Contract object: aer conditionat hava 12000 btu montaj inclus | ||||||
| DA40827941 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 15.07.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40783362 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | PATI CRIDVAL SRL CUI: 22975138 | servicii | 50730000-1 | 08.07.2026 | 1,400 |
| Contract object: service aer conditionat 12000 btu | ||||||
| DA40749010 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30125100-2 | 02.07.2026 | 233 |
| Contract object: pachet consumabile it | ||||||
| DA40670830 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30125100-2 | 22.06.2026 | 263 |
| Contract object: toner compatibil hp ce255x buc 1.00 service imprimanta kyocera buc 1.00 | ||||||
| DA40438996 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 32420000-3 | 20.05.2026 | 846 |
| Contract object: pachet materiale retea | ||||||
| DA40405336 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 15.05.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40387946 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | SALUBRITAS SA CUI: 9966140 | servicii | 90923000-3 | 14.05.2026 | 241 |
| Contract object: deratizare sub 400 mp | ||||||
| DA40349778 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | furnizare | 39831240-0 | 11.05.2026 | 408 |
| Contract object: pachet 2552 cu produse de curatenie | ||||||
| DA40349687 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 08.05.2026 | 3,741 |
| Contract object: pachet papetarie | ||||||
| DA40349708 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30125100-2 | 08.05.2026 | 440 |
| Contract object: pachet cartuse de toner | ||||||
| DA40283856 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 30.04.2026 | 8,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA40247346 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 24.04.2026 | 900 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video) | ||||||
- 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