| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268330 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 28.09.2026 | 1,653 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||||
| DA41268561 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | BEZO IT PREST SRL CUI: 51733154 | servicii | 72600000-6 | 28.09.2026 | 10,000 |
| Contract object: servicii de asistenta si consultanta informatica | ||||||
| DA41270633 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | PRO BUSINESS CLEAN SOLUTIONS SRL CUI: 40822248 | servicii | 90919200-4 | 28.09.2026 | 2,066 |
| Contract object: servicii de curatenie | ||||||
| DA41269986 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 28.09.2026 | 1,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA41269564 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79713000-5 | 28.09.2026 | 5,639 |
| Contract object: servicii de paza umana | ||||||
| DA41270445 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66514110-0 | 25.09.2026 | 1,346 |
| Contract object: servicii de asigurare a autovehiculelor (casco) | ||||||
| DA41213567 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | POINT PAPER SRL CUI: 6821978 | servicii | 30192000-1 | 18.09.2026 | 950 |
| Contract object: pachet furnituri birou | ||||||
| DA41057143 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 72212900-8 | 27.08.2026 | 7,025 |
| Contract object: pachet servicii instalare | ||||||
| DA41020659 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | BEZO IT PREST SRL CUI: 51733154 | servicii | 72600000-6 | 20.08.2026 | 10,000 |
| Contract object: servicii de asistenta si consultanta informatica | ||||||
| DA41016505 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | PRO BUSINESS CLEAN SOLUTIONS SRL CUI: 40822248 | servicii | 90919200-4 | 20.08.2026 | 2,066 |
| Contract object: servicii de curatenie | ||||||
| DA41017449 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 20.08.2026 | 1,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA41010795 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79713000-5 | 19.08.2026 | 5,639 |
| Contract object: servicii de paza umana | ||||||
| DA40906960 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 72212900-8 | 29.07.2026 | 4,215 |
| Contract object: pachet servicii configurare si instalare | ||||||
| DA40900188 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | PRO BUSINESS CLEAN SOLUTIONS SRL CUI: 40822248 | servicii | 90919200-4 | 29.07.2026 | 2,066 |
| Contract object: servicii de curatenie | ||||||
| DA40899993 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 28.07.2026 | 1,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA40897047 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79713000-5 | 28.07.2026 | 5,383 |
| Contract object: servicii de paza umana | ||||||
| DA40873809 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | POINT PAPER SRL CUI: 6821978 | servicii | 30192000-1 | 24.07.2026 | 1,606 |
| Contract object: pachet furnituri birou | ||||||
| DA40878559 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | VIA COM SRL CUI: 9211877 | servicii | 39831240-0 | 24.07.2026 | 344 |
| Contract object: consumabile luna iulie | ||||||
| DA40867372 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | DUNLOP DTP SERVICE SRL CUI: 42655740 | servicii | 50116500-6 | 22.07.2026 | 496 |
| Contract object: inlocuire anvelope sezon iarna/ vara, echilibrare | ||||||
| DA40867551 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50112000-3 | 22.07.2026 | 382 |
| Contract object: inlocuit placute frana | ||||||
| DA40481989 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 26.05.2026 | 1,653 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||||
| DA40364984 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | TOP SRL CUI: 5123829 | servicii | 30192153-8 | 13.05.2026 | 149 |
| Contract object: 50 x 30 mm stampila | ||||||
| DA40366104 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | TOP SRL CUI: 5123829 | servicii | 30192153-8 | 13.05.2026 | 137 |
| Contract object: p4929 suport stampila dreptunghiulara | ||||||
| DA40273631 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 29.04.2026 | 1,060 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40257340 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | PRO BUSINESS CLEAN SOLUTIONS SRL CUI: 40822248 | servicii | 90919200-4 | 27.04.2026 | 6,198 |
| Contract object: servicii de curatenie | ||||||
- 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