| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301387 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 30.09.2026 | 1,723 |
| Contract object: hartie copiator si ordine de dplasare | ||||||
| DA41204850 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | LBR PROGRESSIVE SRL CUI: 33379610 | servicii | 22458000-5 | 17.09.2026 | 4,133 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA41018425 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 19.08.2026 | 1,112 |
| Contract object: konica minolta tn-118 tn118 a3vw050 cartus toner negru original oem pt bizhub 195/215/226 - 12000 pa | ||||||
| DA40921810 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 31.07.2026 | 1,567 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA40921573 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66514110-0 | 31.07.2026 | 5,497 |
| Contract object: servicii asigurare casco+arotrans | ||||||
| DA40820687 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | EL-SAN-TERMO SRL CUI: 9100992 | servicii | 71300000-1 | 16.07.2026 | 4,800 |
| Contract object: autorizare de functionare centrala termica | ||||||
| DA40820909 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | LBR PROGRESSIVE SRL CUI: 33379610 | servicii | 22458000-5 | 16.07.2026 | 2,067 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA40730605 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | DIMI SRL CUI: 14192011 | furnizare | 30199000-0 | 30.06.2026 | 1,008 |
| Contract object: pachet | ||||||
| DA40587910 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | ALARM SERVICE D&D SRL CUI: 23610792 | servicii | 79713000-5 | 10.06.2026 | 41,816 |
| Contract object: servicii de paza si protectie a bunurilor | ||||||
| DA40591828 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | PREMIUM BUSINESS SERVICES SRL CUI: 43322794 | servicii | 71621000-7 | 10.06.2026 | 10,000 |
| Contract object: elaborare certificat performanta energetica imobil 2000-5000mp | ||||||
| DA40587988 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | SMART ELEVATORS SRL CUI: 41691507 | servicii | 50750000-7 | 09.06.2026 | 3,600 |
| Contract object: servicii mentenanta, intretinere ascensor_ajpis bt + servicii supraveghere tehnica rsvti echipamente | ||||||
| DA40575866 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 30237000-9 | 08.06.2026 | 206,860 |
| Contract object: pachet componente server. | ||||||
| DA40539588 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 08.06.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA40533899 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | G & G CONSULTING SRL CUI: 14357667 | servicii | 72540000-2 | 08.06.2026 | 800 |
| Contract object: servicii software legislatie | ||||||
| DA40412583 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | ERSTE COPIA CENTER SRL CUI: 38657912 | servicii | 50313200-4 | 18.05.2026 | 250 |
| Contract object: mentenanta km bizhub 226 | ||||||
| DA40372693 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 14.05.2026 | 8,265 |
| Contract object: pachet servicii postale | ||||||
| DA40288019 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | GEN-MARY COM SRL CUI: 4272440 | furnizare | 39515440-1 | 30.04.2026 | 6,545 |
| Contract object: jaluzele verticale 127 mm | ||||||
| DA40283198 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | LBR PROGRESSIVE SRL CUI: 33379610 | servicii | 09100000-0 | 30.04.2026 | 2,067 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA40100928 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 31.03.2026 | 1,546 |
| Contract object: pachet | ||||||
| DA40079106 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30125000-1 | 26.03.2026 | 1,378 |
| Contract object: kit mentenanta konica minolta | ||||||
| DA40080926 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | LBR PROGRESSIVE SRL CUI: 33379610 | servicii | 09100000-0 | 26.03.2026 | 2,067 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA39996729 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 12.03.2026 | 540 |
| Contract object: konica minolta tn-118 tn118 a3vw050 cartus toner negru original oem pt bizhub 195/215/226 - 12000 pa | ||||||
| DA39824051 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | servicii | 48900000-7 | 12.02.2026 | 89 |
| Contract object: windows 11 pro + office pro plus 2021 | ||||||
| DA39401141 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | INFINITY SOLUTIONS SRL CUI: 21820879 | servicii | 48761000-0 | 27.11.2025 | 8,293 |
| Contract object: renew eset antivirus | ||||||
| DA38703093 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | FLAROM ADVERTISING SRL CUI: 14946824 | servicii | 79341000-6 | 18.08.2025 | 4,170 |
| Contract object: servicii de informare si publicitate proiect pnrr nr. 2022/c5/2/b2.1/ | ||||||
- 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