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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN1439911 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 72260000-5 29.03.2021 1,740
Contract object: abonament program legislativ
DAN1439908 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 DIGI ROMANIA SA CUI: 5888716 92232000-6 29.03.2021 222
Contract object: abonament tv
DAN1439901 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 APAVITAL SA CUI: 1959768 41110000-3 29.03.2021 1,294
Contract object: apa potabila
DAN1439897 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 EON ENERGIE ROMANIA SA CUI: 22043010 65200000-5 29.03.2021 4,076
Contract object: gaze naturale
DAN1439892 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 EON ENERGIE ROMANIA SA CUI: 22043010 09310000-5 29.03.2021 577
Contract object: energie electrica
DAN1439875 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 EON ENERGIE ROMANIA SA CUI: 22043010 09310000-5 29.03.2021 11,787
Contract object: energie electrica
DAN1439869 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 EON ENERGIE ROMANIA SA CUI: 22043010 65200000-5 29.03.2021 23,042
Contract object: gaze naturale
DAN1439846 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 APAVITAL SA CUI: 1959768 41110000-3 29.03.2021 1,119
Contract object: apa rece potabila
DAN1439840 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 SALUBRIS SA CUI: 14816433 90511200-4 29.03.2021 1,865
Contract object: servicii salubritate
DAN1439816 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 DIGI ROMANIA SA CUI: 5888716 92232000-6 29.03.2021 20
Contract object: abonament tv
DAN1436701 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 DIGI ROMANIA SA CUI: 5888716 92232000-6 23.03.2021 242
Contract object: cablu tv
DAN1436669 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 SERVICE SCM IASI CUI: 1956796 50112200-5 23.03.2021 645
Contract object: servicii reparatii auto
DAN1012881 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 DEDEMAN SRL CUI: 2816464 39831240-0 27.09.2018 200
Contract object: produse curatenie

13 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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API