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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
DA41131557 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 VIOSIM IMPEX JUNIOR SRL CUI: 26324825 furnizare 30197642-8 09.09.2026 771
furnituri
DA40163704 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 VIOSIM IMPEX JUNIOR SRL CUI: 26324825 furnizare 30197642-8 08.04.2026 745
furnituri
DA39988238 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 VIOSIM IMPEX JUNIOR SRL CUI: 26324825 furnizare 30197642-8 11.03.2026 915
furnituri
DA39881136 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 VIOSIM IMPEX JUNIOR SRL CUI: 26324825 furnizare 30197642-8 23.02.2026 743
furnituri
DA39282459 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 VIOSIM IMPEX JUNIOR SRL CUI: 26324825 furnizare 30197642-8 13.11.2025 712
hartie copiator / imprimanta a4 80g/mp
DA38879467 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 VIOSIM IMPEX JUNIOR SRL CUI: 26324825 furnizare 30197642-8 16.09.2025 1,259
furnituri
DA38224714 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 VIOSIM IMPEX JUNIOR SRL CUI: 26324825 furnizare 30197642-8 29.05.2025 1,429
hartie copiator / imprimanta a4 80g/mp
DA37041699 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 SHATTER SRL CUI: 8122852 furnizare 30197642-8 28.11.2024 2,630
furnituri
DA36784118 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 SHATTER SRL CUI: 8122852 furnizare 30197642-8 24.10.2024 1,010
hartie copiator / imprimanta a4
DA36372775 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 SHATTER SRL CUI: 8122852 furnizare 30197642-8 28.08.2024 2,172
furnituri
DA36026965 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 SHATTER SRL CUI: 8122852 furnizare 30197642-8 27.06.2024 2,016
furnituri
DA35412070 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 SHATTER SRL CUI: 8122852 furnizare 30197642-8 03.04.2024 2,218
hartie copiator
DA34373704 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 SHATTER SRL CUI: 8122852 furnizare 30197642-8 27.10.2023 8,440
furnituri
DA34281780 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 SHATTER SRL CUI: 8122852 furnizare 30197642-8 18.10.2023 1,708
hartie copiator
DA33246843 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 SHATTER SRL CUI: 8122852 furnizare 30197642-8 12.05.2023 2,195
hartie copiator / imprimanta a4, double a everyday
DA32236963 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 SHATTER SRL CUI: 8122852 furnizare 30197642-8 19.12.2022 1,967
hartie si rechizite birou
DA30584058 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 SHATTER SRL CUI: 8122852 furnizare 30197642-8 12.05.2022 855
hartie copiator a4, 70gr double a everyday
DA30370490 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30197642-8 11.04.2022 1,050
hartie copiator double a, a4, 80 g/mp, 500 coli/top, 5 topuri/cutie
DA29506655 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 SHATTER SRL CUI: 8122852 furnizare 30197642-8 09.12.2021 3,574
hartie si rechizite birou
DA29293477 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 SHATTER SRL CUI: 8122852 furnizare 30197642-8 17.11.2021 2,781
hartie si rechizite birou
DA29017865 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 SHATTER SRL CUI: 8122852 furnizare 30197642-8 14.10.2021 2,292
hartie si rechizite birou
DA28749855 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 SHATTER SRL CUI: 8122852 furnizare 30197642-8 14.09.2021 3,104
hartie si rechizite birou
DA28435962 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 SHATTER SRL CUI: 8122852 furnizare 30197642-8 21.07.2021 3,833
hartie si rechizite birou
DA27811868 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 SHATTER SRL CUI: 8122852 furnizare 30197642-8 20.04.2021 1,809
hartie si rechizite birou
DA27411056 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 SHATTER SRL CUI: 8122852 furnizare 30197642-8 16.02.2021 2,234
hartie copiator / 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