| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292922 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30125000-1 | 29.09.2026 | 975 |
| Contract object: pachet tonere imprimante si copiatoare | ||||||
| DA41275449 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30125000-1 | 28.09.2026 | 725 |
| Contract object: pachet tonere imprimante si copiatoare | ||||||
| DA41267048 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30232110-8 | 25.09.2026 | 9,900 |
| Contract object: multifunctional brother mfc-l5710dn, laser, monocrom, a4, usb, 48ppm | ||||||
| DA41007157 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 39717200-3 | 18.08.2026 | 2,450 |
| Contract object: aer conditionat beko brhpg125, 12000 btu, a++/a+, wi-fi, functie incalzire, inver, instalare inclusa | ||||||
| DA40899150 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30125100-2 | 28.07.2026 | 1,250 |
| Contract object: pachet tonere imprimante si copiatoare | ||||||
| DA40889129 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30125100-2 | 27.07.2026 | 650 |
| Contract object: toner compatibil brother tn-3480 black | ||||||
| DA40729833 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 39717200-3 | 30.06.2026 | 2,450 |
| Contract object: aer conditionat hisense hi-smart, 12000 btu, a++/a+, inverter, functie incalzire, instalare inclusa | ||||||
| DA40686900 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30125100-2 | 23.06.2026 | 1,120 |
| Contract object: pachet tonere imprimante si copiatoare | ||||||
| DA40481450 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30233300-4 | 26.05.2026 | 560 |
| Contract object: cititor electronic carti de identitate si tonere imprimante | ||||||
| DA40289677 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | HASHTAG SERVICE SRL CUI: 40350498 | servicii | 72253000-3 | 30.04.2026 | 12,000 |
| Contract object: servicii de ajutor pentru utilizatori si servicii de asistenta | ||||||
| DA40254772 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30125100-2 | 27.04.2026 | 870 |
| Contract object: pachet tonere imprimante si accesorii it | ||||||
| DA40174671 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | servicii | 72611000-6 | 17.04.2026 | 9,600 |
| Contract object: servicii asistenta tehnica it | ||||||
| DA40172491 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | servicii | 72611000-6 | 15.04.2026 | 1,200 |
| Contract object: servicii asistenta tehnica it | ||||||
| DA39901304 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30125100-2 | 26.02.2026 | 965 |
| Contract object: pachet tonere imprimante si copiatoare | ||||||
| DA39702993 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30125100-2 | 23.01.2026 | 885 |
| Contract object: tonere imprimate multifunctionale | ||||||
| DA39608915 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | servicii | 72611000-6 | 29.12.2025 | 3,600 |
| Contract object: servicii asistenta tehnica it | ||||||
| DA39594743 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30125100-2 | 22.12.2025 | 980 |
| Contract object: tonere si reparatii imprimante | ||||||
| DA39422615 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | servicii | 72611000-6 | 03.12.2025 | 1,200 |
| Contract object: servicii asistenta tehnica it | ||||||
| DA39396983 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 72611000-6 | 27.11.2025 | 660 |
| Contract object: reparatii si tonere imprimante | ||||||
| DA38999154 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | servicii | 72611000-6 | 02.10.2025 | 2,400 |
| Contract object: servicii asistenta tehnica it | ||||||
| DA38955190 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30125100-2 | 26.09.2025 | 220 |
| Contract object: pachet consumabile imprimante si calculatoare | ||||||
| DA38906771 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30125100-2 | 19.09.2025 | 610 |
| Contract object: pachet consumabile imprimante si calculatoare | ||||||
| DA38906625 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | servicii | 72611000-6 | 19.09.2025 | 1,200 |
| Contract object: servicii asistenta tehnica it | ||||||
| DA38717150 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30125100-2 | 20.08.2025 | 640 |
| Contract object: pachet consumabile imprimante si calculatoare | ||||||
| DA38428631 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | HASHTAG SERVICE SRL CUI: 40350498 | furnizare | 30125100-2 | 27.06.2025 | 350 |
| Contract object: pachet consumabile imprimante si calculatoare | ||||||
- 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