| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292922 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30125000-1 | 29.09.2026 | 975 |
| Contract object: pachet tonere imprimante si copiatoare | ||||||
| DA41275449 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30125000-1 | 28.09.2026 | 725 |
| Contract object: pachet tonere imprimante si copiatoare | ||||||
| DA41267048 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30232110-8 | 25.09.2026 | 9,900 |
| Contract object: multifunctional brother mfc-l5710dn, laser, monocrom, a4, usb, 48ppm | ||||||
| DA41238545 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | SOA CLEANING SRL CUI: 50297499 | servicii | 90910000-9 | 22.09.2026 | 6,694 |
| Contract object: servicii de curatenie a cladirilor | ||||||
| DA41065677 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | VERBITA SRL CUI: 6412388 | servicii | 50112000-3 | 27.08.2026 | 2,465 |
| Contract object: revizie auto ar 11mms | ||||||
| DA41047862 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | ASTRAL GRUP SRL CUI: 8781144 | furnizare | 30199000-0 | 25.08.2026 | 1,653 |
| Contract object: consumabile birou | ||||||
| DA41007157 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 39717200-3 | 18.08.2026 | 2,450 |
| Contract object: aer conditionat beko brhpg125, 12000 btu, a++/a+, wi-fi, functie incalzire, inver, instalare inclusa | ||||||
| DA40899150 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30125100-2 | 28.07.2026 | 1,250 |
| Contract object: pachet tonere imprimante si copiatoare | ||||||
| DA40889129 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30125100-2 | 27.07.2026 | 650 |
| Contract object: toner compatibil brother tn-3480 black | ||||||
| DA40750577 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 03.07.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA40729833 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 39717200-3 | 30.06.2026 | 2,450 |
| Contract object: aer conditionat hisense hi-smart, 12000 btu, a++/a+, inverter, functie incalzire, instalare inclusa | ||||||
| DA40686900 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30125100-2 | 23.06.2026 | 1,120 |
| Contract object: pachet tonere imprimante si copiatoare | ||||||
| DA40503361 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | ASTRAL GRUP SRL CUI: 8781144 | furnizare | 30199000-0 | 28.05.2026 | 788 |
| Contract object: consumabile birou | ||||||
| DA40481450 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30233300-4 | 26.05.2026 | 560 |
| Contract object: cititor electronic carti de identitate si tonere imprimante | ||||||
| DA40254772 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30125100-2 | 27.04.2026 | 870 |
| Contract object: pachet tonere imprimante si accesorii it | ||||||
| DA40252276 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | ADIVA IMPEX SRL CUI: 8273847 | furnizare | 30199000-0 | 27.04.2026 | 826 |
| Contract object: pachet papetarie | ||||||
| DA40174671 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | servicii | 72611000-6 | 17.04.2026 | 9,600 |
| Contract object: servicii asistenta tehnica it | ||||||
| DA40178774 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | PSI INSPECT FIRE SRL CUI: 29269040 | servicii | 71317100-4 | 15.04.2026 | 1,600 |
| Contract object: instruirea salariatilor in domeniul situatiilor de urgenta | ||||||
| DA40172512 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90900000-6 | 15.04.2026 | 2,700 |
| Contract object: servicii de curatenie-intretinere | ||||||
| DA40175249 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90900000-6 | 15.04.2026 | 13,500 |
| Contract object: servicii de curatenie-intretinere | ||||||
| DA40174341 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 15.04.2026 | 900 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video) | ||||||
| DA40172533 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | SECMUN DNS SRL CUI: 22090276 | servicii | 71317210-8 | 15.04.2026 | 150 |
| Contract object: coordonare activitate sanatate si securitate in munca | ||||||
| DA40174468 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | SECMUN DNS SRL CUI: 22090276 | servicii | 71317210-8 | 15.04.2026 | 1,200 |
| Contract object: coordonare activitate sanatate si securitate in munca | ||||||
| DA40174896 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 15.04.2026 | 2,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA40174284 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 75111200-9 | 15.04.2026 | 1,485 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori | ||||||
- 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