| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298152 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 22852000-7 | 30.09.2026 | 413 |
| Contract object: produse papetarie | ||||||
| DA41295828 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 30.09.2026 | 1,161 |
| Contract object: cartuse de toner | ||||||
| DA41082628 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | FLOREA MARIAN - DIRIGINTE DE SANTIER CUI: 19358302 | servicii | 71521000-6 | 01.09.2026 | 1,000 |
| Contract object: servicii de supraveghere a santierului | ||||||
| DA40986094 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | ARION SRL CUI: 1616816 | furnizare | 42512510-6 | 13.08.2026 | 396 |
| Contract object: produse papetarie | ||||||
| DA40986872 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 13.08.2026 | 810 |
| Contract object: cartuse de toner | ||||||
| DA40735952 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | VIR CONS ASSESMENT SRL CUI: 49084802 | servicii | 79419000-4 | 01.07.2026 | 4,700 |
| Contract object: servicii evaluare sediul a.j.p.i.s. mehedinti | ||||||
| DA40713910 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 26.06.2026 | 1,757 |
| Contract object: servicii asigurare auto | ||||||
| DA40692704 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | SOCIETATEA MEDICALA CLINIC INVEST SRL CUI: 15966510 | servicii | 85147000-1 | 25.06.2026 | 1,805 |
| Contract object: servicii medicina muncii | ||||||
| DA40576308 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | ARION SRL CUI: 1616816 | furnizare | 22800000-8 | 08.06.2026 | 578 |
| Contract object: produse birotica | ||||||
| DA40566380 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | CONCEPT ELECTROTHERM SRL CUI: 45490093 | servicii | 50711000-2 | 08.06.2026 | 2,280 |
| Contract object: servicii de verificari si masuratori electrice pram | ||||||
| DA40436943 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 20.05.2026 | 1,380 |
| Contract object: servicii de telefonie si de transmisie de date | ||||||
| DA40394787 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | ARION SRL CUI: 1616816 | furnizare | 30199230-1 | 15.05.2026 | 564 |
| Contract object: produse papetarie | ||||||
| DA40391064 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 14.05.2026 | 165 |
| Contract object: cartus toner | ||||||
| DA40390520 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 31224400-6 | 14.05.2026 | 73 |
| Contract object: cabluri de conectare | ||||||
| DA40257885 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | EVENT SECURITY SRL CUI: 45062550 | servicii | 79713000-5 | 28.04.2026 | 36,976 |
| Contract object: servicii de paza si protectie 12h/pe timp de noapte | ||||||
| DA40261217 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | MANPRINT DESIGN SRL CUI: 37132655 | servicii | 72500000-0 | 28.04.2026 | 108,000 |
| Contract object: servicii informatice | ||||||
| DA40253699 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 28.04.2026 | 800 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane | ||||||
| DA40253514 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | GROUP COMPANY MIRCONS SRL CUI: 44573115 | servicii | 90919200-4 | 28.04.2026 | 35,200 |
| Contract object: servicii de curatare a birourilor | ||||||
| DA40253830 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 27.04.2026 | 1,160 |
| Contract object: abonament lunar produs legislativ lex expert | ||||||
| DA40231146 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 23.04.2026 | 8,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA39976711 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 50110000-9 | 10.03.2026 | 1,345 |
| Contract object: revizie dacia logan mh 19aps | ||||||
| DA39749552 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | furnizare | 66516100-1 | 02.02.2026 | 1,065 |
| Contract object: asigurare autoturism dacia logan 19aps | ||||||
| DA39705833 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | ARION SRL CUI: 1616816 | furnizare | 30125100-2 | 26.01.2026 | 413 |
| Contract object: cartus toner | ||||||
| DA39617815 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | GROUP COMPANY MIRCONS SRL CUI: 44573115 | servicii | 90919200-4 | 05.01.2026 | 4,400 |
| Contract object: servicii de curatenie birouri | ||||||
| DA39604391 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 23.12.2025 | 281 |
| Contract object: cartus toner-workcentre xerox 3325 | ||||||
- 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