| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269988 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | ENA-GRUP SA CUI: 6665798 | servicii | 50110000-9 | 25.09.2026 | 570 |
| Contract object: revizie dacia logan | ||||||
| DA41230178 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | OPTIMM CDA PREVENTION SRL CUI: 37573910 | servicii | 79417000-0 | 22.09.2026 | 750 |
| Contract object: servicii de consultanta in domeniul ssm | ||||||
| DA41222900 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 21.09.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA41176984 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | ENA-GRUP SA CUI: 6665798 | servicii | 71631200-2 | 14.09.2026 | 145 |
| Contract object: itp | ||||||
| DA41083923 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | INALIA CONCEPT SRL CUI: 36029474 | servicii | 90919200-4 | 01.09.2026 | 13,420 |
| Contract object: servicii de curatenie si intretinere | ||||||
| DA41063724 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 27.08.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA41041272 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 25.08.2026 | 1,631 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40939133 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66514110-0 | 05.08.2026 | 1,473 |
| Contract object: servicii de asigurare a autovehiculelor (casco) | ||||||
| DA40927906 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 03.08.2026 | 4,959 |
| Contract object: carnete bonuri valorice carburanti auto | ||||||
| DA40888033 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | ENA-GRUP SA CUI: 6665798 | servicii | 50110000-9 | 27.07.2026 | 545 |
| Contract object: operatiuni deviz gl10dje | ||||||
| DA40817929 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 15.07.2026 | 80 |
| Contract object: sano insecticid taratoare k300, 630 ml | ||||||
| DA40790919 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22900000-9 | 09.07.2026 | 825 |
| Contract object: furnituri de birou | ||||||
| DA40583078 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 09.06.2026 | 1,634 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40571357 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 08.06.2026 | 1,972 |
| Contract object: servicii de asigurare a autovehiculelor casco | ||||||
| DA40528492 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | OPTIMM CDA PREVENTION SRL CUI: 37573910 | servicii | 79417000-0 | 02.06.2026 | 1,000 |
| Contract object: servicii de consultanta in domeniul ssm | ||||||
| DA40523425 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 02.06.2026 | 1,260 |
| Contract object: abonament purificatoare apa | ||||||
| DA40519553 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | INALIA CONCEPT SRL CUI: 36029474 | servicii | 90919200-4 | 02.06.2026 | 10,065 |
| Contract object: servicii de curatenie si intretinere | ||||||
| DA40414424 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 18.05.2026 | 1,653 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||||
| DA40413879 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 18.05.2026 | 336 |
| Contract object: acumulator (baterie) vrla ultracell pt ups 12v | ||||||
| DA40413586 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 18.05.2026 | 460 |
| Contract object: cartuse imprimante cerneala | ||||||
| DA40361768 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | OPTIMM CDA PREVENTION SRL CUI: 37573910 | servicii | 79417000-0 | 11.05.2026 | 250 |
| Contract object: servicii de consultanta in domeniul ssm | ||||||
| DA40273964 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 29.04.2026 | 180 |
| Contract object: abonament purificatoare apa | ||||||
| DA40265122 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | INALIA CONCEPT SRL CUI: 36029474 | servicii | 90919200-4 | 29.04.2026 | 2,556 |
| Contract object: servicii de curatenie si intretinere | ||||||
| DA40121001 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | INALIA CONCEPT SRL CUI: 36029474 | servicii | 90919200-4 | 03.04.2026 | 2,556 |
| Contract object: servicii de curatenie si intretinere | ||||||
| DA40123493 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | OPTIMM CDA PREVENTION SRL CUI: 37573910 | servicii | 79417000-0 | 03.04.2026 | 250 |
| Contract object: servicii de consultanta in domeniul ssm | ||||||
- 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