| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180403 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 15.09.2026 | 1,100 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA40989451 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 13.08.2026 | 1,100 |
| Contract object: pachete software si sisteme informatice - luna august 2026 | ||||||
| DA40291961 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 30.04.2026 | 8,800 |
| Contract object: furnizare servicii | ||||||
| DA40274228 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 29.04.2026 | 8,800 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA40249744 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 28.04.2026 | 1,100 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA40230905 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 28.04.2026 | 8,800 |
| Contract object: servicii de dezvoltare, depanare si intretinere a sistemului de gestiune a platilor/debitelor | ||||||
| DA40253069 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 28.04.2026 | 3,300 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA40108529 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 31.03.2026 | 1,100 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA40098789 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 30.03.2026 | 1,100 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA39896215 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 25.02.2026 | 1,100 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA39878982 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 23.02.2026 | 1,100 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA39741155 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 30.01.2026 | 1,100 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA39713908 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 26.01.2026 | 1,100 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA39615641 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 31.12.2025 | 1,100 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA39565158 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 18.12.2025 | 4,400 |
| Contract object: servicii de dezvoltare, depanare si intretinere a sist de gestiune a platilor/debitelor ian-apr 2026 | ||||||
| DA39535391 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 15.12.2025 | 1,100 |
| Contract object: servicii de dezvoltare, depanare si intretinere a sist de gestiune a platilor/debitelor luna decembr | ||||||
| DA39531695 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 15.12.2025 | 3,300 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA39400695 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 27.11.2025 | 1,100 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA39368944 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 25.11.2025 | 1,100 |
| Contract object: servicii de dezvoltare, depanare si intretinere a sistemului de gestiune a platilor/debitelor noiemb | ||||||
| DA39146849 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 27.10.2025 | 1,100 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA39110764 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 20.10.2025 | 1,100 |
| Contract object: servicii de dezvoltare, depanare si intretinere a sistemului de gestiune a platilor/debitelor octomb | ||||||
| DA38941585 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 24.09.2025 | 1,100 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA38917887 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 22.09.2025 | 1,100 |
| Contract object: servicii de dezvoltare, depanare si intretinere a sistemului de gest a platilor/debitelor septembrie | ||||||
| DA38702155 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 18.08.2025 | 1,100 |
| Contract object: servicii de dezvoltare, depanare si intretinere a sistemului de gestiune a platilor/debitelor august | ||||||
| DA38566005 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 22.07.2025 | 1,100 |
| Contract object: servicii de dezvoltare, depanare si intretinere a sistemului de gestiune a platilor/debitelor iulie | ||||||
- 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