| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269147 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30232110-8 | 25.09.2026 | 8,250 |
| Contract object: imprimanta multifunctionala color ricoh aficio im c320 | ||||||
| DA39210365 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 04.11.2025 | 384 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA39210374 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 04.11.2025 | 384 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA39075459 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | PAPERLAND SRL CUI: 16044682 | furnizare | 30197644-2 | 14.10.2025 | 235 |
| Contract object: hartie xerografica a4 | ||||||
| DA38898450 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | PAPERLAND SRL CUI: 16044682 | furnizare | 30197644-2 | 18.09.2025 | 408 |
| Contract object: hartie xerografica a4 | ||||||
| DA38599576 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | PAPERLAND SRL CUI: 16044682 | furnizare | 30197644-2 | 28.07.2025 | 333 |
| Contract object: hartie xerografica a4 | ||||||
| DA38424966 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | servicii | 85147000-1 | 27.06.2025 | 700 |
| Contract object: servicii de medicina muncii | ||||||
| DA38224551 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | servicii | 85147000-1 | 29.05.2025 | 2,760 |
| Contract object: servicii de medicina muncii | ||||||
| DA38003157 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 30.04.2025 | 4,720 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA37849477 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | PAPERLAND SRL CUI: 16044682 | furnizare | 30197644-2 | 08.04.2025 | 716 |
| Contract object: hartie xerografica a4 | ||||||
| DA37834370 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | LOGICONT SOFT SRL CUI: 16025583 | servicii | 48600000-4 | 04.04.2025 | 1,350 |
| Contract object: pachete software pentru baze de date si operare ( | ||||||
| DA37810138 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 75111200-9 | 02.04.2025 | 1,305 |
| Contract object: servicii legislative | ||||||
| DA37789049 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79713000-5 | 01.04.2025 | 16,460 |
| Contract object: abonament servicii de securitate | ||||||
| DA37604251 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | PAPERLAND SRL CUI: 16044682 | furnizare | 30197644-2 | 05.03.2025 | 252 |
| Contract object: hartie xerografica a4 | ||||||
| DA36222962 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | CONPREST SA CUI: 568370 | lucrari | 45000000-7 | 31.07.2024 | 4,238 |
| Contract object: lucrari de constructii la sediul ajpis b-ta conf. ctr.10476/17.07.2024 | ||||||
| DA36192958 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | AUTOMOBILE SERVICE SRL CUI: 565188 | furnizare | 34144900-7 | 25.07.2024 | 200,488 |
| Contract object: autoturism electric dacia spring eco green 65 cp | ||||||
| DA35902984 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552110-1 | 07.06.2024 | 562 |
| Contract object: telefon, router, mouse | ||||||
| DA35634941 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | servicii | 85147000-1 | 29.04.2024 | 2,290 |
| Contract object: servicii de medicina muncii | ||||||
| DA35595889 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 24.04.2024 | 800 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA35581998 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | CONPREST SA CUI: 568370 | servicii | 45453000-7 | 23.04.2024 | 13,348 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA35341105 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | DAN SECURITY EXP SRL CUI: 40004168 | servicii | 71317000-3 | 25.03.2024 | 700 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA35052180 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | RASUNETUL MEDIA SRL CUI: 42110009 | furnizare | 22200000-2 | 15.02.2024 | 371 |
| Contract object: abonament 2024 la cotidianul rasunetul - distributie inclusa | ||||||
| DA34899798 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 25.01.2024 | 6,720 |
| Contract object: servicii de asistenta pentru software economic sintec | ||||||
| DA34816260 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | servicii | 50313200-4 | 10.01.2024 | 10,800 |
| Contract object: servicii de mentenanta si reparatii la multifunctionale/imprimante | ||||||
| DA34751109 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | TUDOR SRL CUI: 567251 | furnizare | 30199780-1 | 20.12.2023 | 954 |
| Contract object: pachet furnituri | ||||||
- 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