| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40590726 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 10.06.2026 | 1,316 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40590811 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 10.06.2026 | 406 |
| Contract object: cartuse / tonere | ||||||
| DA40559557 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 05.06.2026 | 110 |
| Contract object: timbre postale | ||||||
| DA40547112 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | BASE TRADING SRL CUI: 13507421 | furnizare | 30125000-1 | 04.06.2026 | 330 |
| Contract object: cilindru original brother dr2401 | ||||||
| DA40435123 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | SOCIETATEA CIVILA MEDICALA POLICLINICA CU PLATA CUI: 23080351 | servicii | 85147000-1 | 20.05.2026 | 135 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA40378045 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 13.05.2026 | 211 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA40356241 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | servicii | 50413200-5 | 11.05.2026 | 58 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40335655 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | BASE TRADING SRL CUI: 13507421 | furnizare | 48760000-3 | 07.05.2026 | 780 |
| Contract object: licenta antivirus eset home security premium, 3pc , valabilitate 1an | ||||||
| DA40179864 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 15.04.2026 | 856 |
| Contract object: servicii de asigurare rca | ||||||
| DA39845485 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 17.02.2026 | 50 |
| Contract object: timbre postale | ||||||
| DA39772137 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 04.02.2026 | 282 |
| Contract object: tn2421 black compatibil cu chip brother , crg725 cartus toner black , tn2320 xlcartus | ||||||
| DA39771254 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | BASE TRADING SRL CUI: 13507421 | furnizare | 32572100-4 | 04.02.2026 | 30 |
| Contract object: patch cord utp cat6, 10 ml | ||||||
| DA39680790 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | BASE TRADING SRL CUI: 13507421 | furnizare | 32572100-4 | 20.01.2026 | 48 |
| Contract object: patch cord ftp cat6, 20 ml | ||||||
| DA39634267 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 31681410-0 | 12.01.2026 | 95 |
| Contract object: fsl-panel led 48w st/595x595 | ||||||
| DA39602730 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 23.12.2025 | 550 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39584419 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 19.12.2025 | 338 |
| Contract object: dr2401 dr-2401 drum cilindru original brother - 12000 pagini hl2312 2352 2372 2512 2352 | ||||||
| DA39541999 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | SUPERMARKET LA COCOS SA CUI: 31001774 | furnizare | 39831240-0 | 15.12.2025 | 343 |
| Contract object: pachet saci menajeri | ||||||
| DA39534619 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33141620-2 | 15.12.2025 | 218 |
| Contract object: kit trusa medicala | ||||||
| DA39341265 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | SOCIETATEA CIVILA MEDICALA POLICLINICA CU PLATA CUI: 23080351 | servicii | 85147000-1 | 20.11.2025 | 1,330 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA39001160 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 03.10.2025 | 2,491 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA38900669 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | SOCIETATEA CIVILA MEDICALA POLICLINICA CU PLATA CUI: 23080351 | servicii | 85147000-1 | 18.09.2025 | 123 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA38892543 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | furnizare | 35111320-4 | 17.09.2025 | 36 |
| Contract object: stingator cu pulbere abc, tip p1 | ||||||
| DA38812546 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 31681410-0 | 05.09.2025 | 226 |
| Contract object: prelungitor 6p - 3m; 6p - 5m | ||||||
| DA38682679 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | SOCIETATEA CIVILA MEDICALA POLICLINICA CU PLATA CUI: 23080351 | servicii | 85147000-1 | 12.08.2025 | 59 |
| Contract object: servicii medicale medicina muncii - sef serviciu | ||||||
| DA38662162 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | CRISTAL L SRL CUI: 1360911 | servicii | 35123400-6 | 07.08.2025 | 15 |
| Contract object: ecuson cu snur | ||||||
- 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