| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291136 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | VARAANG COM SRL CUI: 13187432 | servicii | 85147000-1 | 30.09.2026 | 1,200 |
| Contract object: examen medicina muncii | ||||||
| DA41283561 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | TEODAN INSTAL SRL CUI: 22547417 | servicii | 71630000-3 | 29.09.2026 | 975 |
| Contract object: servicii de verificare si autorizare iscir supape de siguranta conform pt c7/2010 | ||||||
| DA41261931 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30121100-4 | 24.09.2026 | 8,059 |
| Contract object: ricoh im 2500- multifunctionala laser monocrom a3 | ||||||
| DA41086608 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | LARS AUTO SRL CUI: 16988788 | furnizare | 50110000-9 | 01.09.2026 | 660 |
| Contract object: acumulator rombat 60ah + montaj | ||||||
| DA41061474 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 27.08.2026 | 1,224 |
| Contract object: asigurare casco | ||||||
| DA41010979 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | TEODAN INSTAL SRL CUI: 22547417 | servicii | 42390000-6 | 18.08.2026 | 1,738 |
| Contract object: automat de aprindere arzator + manopera | ||||||
| DA41010952 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | MEDA CONSULT SRL CUI: 15730038 | servicii | 30125100-2 | 18.08.2026 | 1,495 |
| Contract object: furnizare cartuse | ||||||
| DA40999518 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | servicii | 50413200-5 | 17.08.2026 | 565 |
| Contract object: pachet verificare stingatoare | ||||||
| DA40995855 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | servicii | 66514110-0 | 14.08.2026 | 2,880 |
| Contract object: ofeta grawe casco | ||||||
| DA40994179 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 14.08.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA40993574 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 14.08.2026 | 1,027 |
| Contract object: reparatii auto ph-80-wmm conf. deviz nr.4602/28.07.2026 | ||||||
| DA40993736 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 14.08.2026 | 1,574 |
| Contract object: reparati auto ph-79-wmm conf.deviz nr.4601/28.07.2026 | ||||||
| DA40993922 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | DIGISIGN SA CUI: 17544945 | servicii | 79132000-8 | 14.08.2026 | 54 |
| Contract object: licenta semnare pdf pe toate paginile - valabilitate 1 an | ||||||
| DA40993901 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | DIGISIGN SA CUI: 17544945 | servicii | 79132000-8 | 14.08.2026 | 112 |
| Contract object: licenta semnare pdf toate fisierele dintr-un folder - valabilitate 1 an | ||||||
| DA40993881 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 14.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40872660 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | RAVICON GREEN SRL CUI: 51310278 | servicii | 90910000-9 | 23.07.2026 | 7,800 |
| Contract object: servicii de curatenie si intretinere a spatiilor in care isi desfasoara activit a.j.p.i.s prahova | ||||||
| DA40872844 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | TEODAN INSTAL SRL CUI: 22547417 | servicii | 50800000-3 | 23.07.2026 | 9,300 |
| Contract object: servicii de intretinere si reparatii curente necesare functionarii in parametrii normali a sediul a. | ||||||
| DA40875715 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | servicii | 79711000-1 | 23.07.2026 | 2,400 |
| Contract object: servicii de monitorizare camere video, monitorizare si interventie - ajppis prahova | ||||||
| DA40875763 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | servicii | 79713000-5 | 23.07.2026 | 10,365 |
| Contract object: servicii de paza protectie si interventie rapida | ||||||
| DA40872805 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 23.07.2026 | 2,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA40872762 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 23.07.2026 | 280 |
| Contract object: servicii legislative ilegis | ||||||
| DA40872519 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 23.07.2026 | 200 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video) | ||||||
| DA40864957 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | CRISTAL L SRL CUI: 1360911 | furnizare | 30192153-8 | 22.07.2026 | 25 |
| Contract object: amprenta t4912 | ||||||
| DA40856775 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | furnizare | 39717200-3 | 21.07.2026 | 2,065 |
| Contract object: aparat de aer conditionat midea xtreme eco ag2eco-12nxd0 inverter hepa 12000 btu kit + montaj | ||||||
| DA40856724 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | servicii | 50730000-1 | 21.07.2026 | 1,000 |
| Contract object: servicii de completare cu freon | ||||||
- 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