| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267047 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30232110-8 | 25.09.2026 | 7,602 |
| Contract object: imprimanta multifunctionala canon i-sensys mf553dw, laser, monocrom, format a4, duplex, retea, wi-fi | ||||||
| DA41168923 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 14.09.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA41023868 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | DEDEMAN SRL CUI: 2816464 | furnizare | 44410000-7 | 20.08.2026 | 90 |
| Contract object: racord wc rigid extensibil | ||||||
| DA40990692 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | TERRA CLEAN SERVICE SRL CUI: 24385672 | servicii | 50000000-5 | 13.08.2026 | 280 |
| Contract object: servicii de interventie instalatie de scurgere | ||||||
| DA40941118 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 06.08.2026 | 636 |
| Contract object: vtu-ascensor persoane | ||||||
| DA40904042 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 29.07.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA40867975 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 22.07.2026 | 3,012 |
| Contract object: servicii de asigurare rca si casco+accidente pasageri | ||||||
| DA40766352 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411700-1 | 06.07.2026 | 214 |
| Contract object: articole sanitare | ||||||
| DA40756194 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30125100-2 | 03.07.2026 | 818 |
| Contract object: cartus toner compatibil imprimanta xerox c315 negru | ||||||
| DA40739650 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | STAR SERVICE SA CUI: 3054544 | servicii | 50100000-6 | 01.07.2026 | 1,597 |
| Contract object: servicii de revizie tehnica dacia duster | ||||||
| DA40603659 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | CONVENABIL SRL CUI: 7898600 | servicii | 50112200-5 | 11.06.2026 | 464 |
| Contract object: revizie tehnica auto dacia logan | ||||||
| DA40517651 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | EVO PROJECT DESIGN SRL CUI: 34607474 | servicii | 71313410-2 | 29.05.2026 | 2,000 |
| Contract object: servicii de evaluare vizuala rapida a cladirilor | ||||||
| DA40438722 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30125100-2 | 20.05.2026 | 174 |
| Contract object: cartus toner compatibil cu canon mf 421 dw | ||||||
| DA40402715 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233300-4 | 15.05.2026 | 170 |
| Contract object: cititor carte electronica de identitate + tastatura | ||||||
| DA40381527 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30125100-2 | 13.05.2026 | 2,658 |
| Contract object: tonere imprimante si copiatoare , plicuri, ordine deplasare | ||||||
| DA40292775 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | NEXTGEN COMMUNICATIONS SRL CUI: 24166583 | servicii | 64200000-8 | 30.04.2026 | 2,760 |
| Contract object: servicii de televiziune prin cablu si internet wi-fi | ||||||
| DA40290385 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | ENGIE ROMANIA SA CUI: 13093222 | servicii | 09123000-7 | 30.04.2026 | 49,952 |
| Contract object: servicii de furnizare gaze naturale | ||||||
| DA40282639 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | TERRA CLEAN SERVICE SRL CUI: 24385672 | servicii | 90900000-6 | 29.04.2026 | 71,466 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA40281466 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | ROUTINE MED SA CUI: 27028852 | servicii | 85147000-1 | 29.04.2026 | 4,084 |
| Contract object: pachet servicii medicale de medicina muncii | ||||||
| DA40280470 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | DELTA ARHIV SRL CUI: 30234178 | servicii | 79995100-6 | 29.04.2026 | 26,000 |
| Contract object: servicii de arhivare( verificare si depozitare) | ||||||
| DA40277688 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 29.04.2026 | 12,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA40263589 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | servicii | 50750000-7 | 29.04.2026 | 10,370 |
| Contract object: servicii de intretinere ascensor, platforma, rsvti, revizie generala ascensor | ||||||
| DA40270808 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 28.04.2026 | 1,200 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video) | ||||||
| DA40264348 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72416000-9 | 28.04.2026 | 2,040 |
| Contract object: abonament lunar produs legislativ lex expert | ||||||
| DA40268556 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | CONVENABIL SRL CUI: 7898600 | servicii | 50112300-6 | 28.04.2026 | 4,860 |
| Contract object: servicii de intretinere auto - spalare autovehicule si servicii similare | ||||||
- 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