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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41292002 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 INFO PLUS SRL CUI: 11867882 furnizare 30125100-2 30.09.2026 1,488
pachet minim toner
DA41252882 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 PAGICOM SRL CUI: 673333 furnizare 30197000-6 25.09.2026 1,240
rechizite
DA41030682 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 CROLUX SRL CUI: 682846 furnizare 15800000-6 21.08.2026 81
apa
DA41007801 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 CROLUX SRL CUI: 682846 furnizare 15800000-6 18.08.2026 171
apa
DA40888122 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 INFO PLUS SRL CUI: 11867882 furnizare 30125100-2 27.07.2026 1,728
pachet toner
DA40734603 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 HOSUDEP SRL CUI: 29267740 servicii 63121100-4 30.06.2026 8,160
servicii de depozitare arhiva
DA40732829 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 CROLUX SRL CUI: 682846 furnizare 15800000-6 30.06.2026 81
apa
DA40719731 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 CROLUX SRL CUI: 682846 furnizare 15800000-6 29.06.2026 81
apa
DA40713108 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 INFO PLUS SRL CUI: 11867882 furnizare 30125100-2 26.06.2026 854
pachet minim toner
DA40713455 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 PAGICOM SRL CUI: 673333 furnizare 30192000-1 26.06.2026 909
furnituri - papetarie
DA40606121 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 AUTOMOBILE SERVICE SA CUI: 8442911 furnizare 50112000-3 11.06.2026 1,304
servicii de revizie si reparatie dacia duster
DA40528637 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 RADA DORINA PERSOANA FIZICA AUTORIZATA CUI: 49788646 servicii 98390000-3 02.06.2026 30,800
servicii de curatenie si intretinere
DA40487235 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 PAGICOM SRL CUI: 673333 furnizare 30199000-0 27.05.2026 1,240
rechizite
DA40488755 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 INFO PLUS SRL CUI: 11867882 furnizare 30125100-2 27.05.2026 1,334
pachet minim toner
DA40487209 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 27.05.2026 4,144
bonuri valorice pentru carburanti auto
DA40375273 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 64110000-0 13.05.2026 20,000
pachet servicii postale
DA40290346 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 NERA STAR SRL CUI: 11712217 servicii 79713000-5 30.04.2026 49,600
servicii de paza
DA40287030 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 PAGICOM SRL CUI: 673333 furnizare 30197000-6 30.04.2026 992
rechizite
DA40284537 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 INFO PLUS SRL CUI: 11867882 furnizare 30125100-2 30.04.2026 1,124
tonere
DA40275480 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 SINTEC SRL CUI: 18153422 servicii 72261000-2 30.04.2026 8,000
sintec
DA40271327 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 HOSUDEP SRL CUI: 29267740 servicii 63121100-4 28.04.2026 1,515
servicii de depozitare arhiva
DA40092782 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 GYM INVEST SRL CUI: 10598336 furnizare 44423000-1 31.03.2026 1,240
rechizite
DA40092646 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 INFO PLUS SRL CUI: 11867882 furnizare 30125100-2 27.03.2026 1,108
pachet toner
DA39902943 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 INFO PLUS SRL CUI: 11867882 furnizare 30125100-2 02.03.2026 1,001
tonere
DA39901405 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 GYM INVEST SRL CUI: 10598336 furnizare 44423000-1 26.02.2026 826
rechizite

25 results on this page

Rows per page: 25 50 100
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

Open data and API