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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
DA41291555 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 CRISTOBRADO SRL CUI: 33052715 servicii 90919200-4 30.09.2026 10,488
servicii de curatenie
DA41292103 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 ARMEANU DAN INTREPRINDERE FAMILIALA CUI: 7943221 servicii 60100000-9 29.09.2026 10,500
servicii de conducator auto
DA41217536 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 AMG COMSERVICE SRL CUI: 8531717 furnizare 30125100-2 18.09.2026 918
cartus toner tk-3060 original pentru kyocera ecosys m3645idn
DA41131557 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 VIOSIM IMPEX JUNIOR SRL CUI: 26324825 furnizare 30197642-8 09.09.2026 771
furnituri
DA41132161 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 SHATTER SRL CUI: 8122852 furnizare 30199230-1 08.09.2026 336
plicuri dl 110 x 225 mm
DA41111078 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 BLACK SEA SUPPLIERS SRL CUI: 8877045 servicii 50730000-1 07.09.2026 1,066
servicii de revizie intrare sezon racire, intretinere preventiva si corectiva pentru chiller
DA41063236 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 MEDA CONSULT SRL CUI: 15730038 furnizare 30232110-8 27.08.2026 7,329
echipament periferic multifunctional
DA40972995 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 RADMAN CORPORATION SRL CUI: 30150735 furnizare 34300000-0 11.08.2026 523
set stergatoare, brate stergatoare dacia logan
DA40972657 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 RADMAN CORPORATION SRL CUI: 30150735 servicii 50112100-4 11.08.2026 662
revizie tehnica autoturism dacia logan
DA40964345 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 VIOSIM IMPEX JUNIOR SRL CUI: 26324825 furnizare 30199500-5 10.08.2026 1,254
furnituri
DA40964441 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 VIOSIM IMPEX JUNIOR SRL CUI: 26324825 furnizare 33761000-2 10.08.2026 304
materiale sanitare
DA40956260 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 07.08.2026 95
reinnoire certificat digital calificat valabilitate 1 an
DA40955860 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 IASI IT SRL CUI: 30767707 furnizare 30125100-2 07.08.2026 771
tonere
DA40857049 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 TOTAL PREV PROTECT SRL CUI: 48674686 servicii 50413200-5 21.07.2026 1,036
servicii echipare hidtranti interior si montaj
DA40849068 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 VIOSIM IMPEX JUNIOR SRL CUI: 26324825 furnizare 44617100-9 20.07.2026 1,518
furnituri
DA40842973 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 D&CA INSURANCE BROKER SRL CUI: 21775085 servicii 66516100-1 20.07.2026 3,705
servicii de asigurare facultativa casco si asigurare obligatorie rca pentru dacia duster
DA40834330 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 SHATTER SRL CUI: 8122852 furnizare 30199230-1 16.07.2026 400
plicuri corespondenta
DA40827925 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 15.07.2026 95
reinnoire certificat digital calificat valabilitate 1 an - cioroiu marina
DA40819807 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 14.07.2026 95
reinnoire certificat digital calificat valabilitate 1 an - nastasa raluca
DA40820004 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 14.07.2026 95
reinnoire certificat digital calificat valabilitate 1 an - nastasa carmen
DA40720750 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 ARMEANU DAN INTREPRINDERE FAMILIALA CUI: 7943221 servicii 60100000-9 30.06.2026 10,500
servicii de transport rutier
DA40720894 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 CRISTOBRADO SRL CUI: 33052715 servicii 90910000-9 30.06.2026 10,488
servicii curatenie zilnica
DA40721242 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 POSEIDON SECURITY SRL CUI: 46831130 servicii 79713000-5 30.06.2026 26,419
servicii de paza si supraveghere
DA40713944 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 SEDCOM LIBRIS SA IASI CUI: 1972163 furnizare 30192121-5 26.06.2026 107
pix cu suport
DA40712685 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 D&CA INSURANCE BROKER SRL CUI: 21775085 servicii 66514110-0 26.06.2026 3,405
asigurare rca - dacia sandero, asigurare casco - dacia logan

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