| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41113335 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | TRODAT SRL CUI: 3969148 | furnizare | 44522200-7 | 04.09.2026 | 112 |
| Contract object: materiale de intretinere | ||||||
| DA41057080 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72417000-6 | 28.08.2026 | 53 |
| Contract object: reinnoire domeniu | ||||||
| DA41051244 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | SICA GUARD SRL CUI: 27488907 | servicii | 50610000-4 | 26.08.2026 | 1,160 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate si servicii de paza | ||||||
| DA41016943 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30193700-5 | 19.08.2026 | 89 |
| Contract object: cutii arhivare | ||||||
| DA41003566 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 18.08.2026 | 307 |
| Contract object: stampile cu text | ||||||
| DA40928449 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 04.08.2026 | 262 |
| Contract object: stampile cu text | ||||||
| DA40895221 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | OFFICE CENTER SRL CUI: 13499680 | furnizare | 30199230-1 | 28.07.2026 | 1,506 |
| Contract object: plicuri postale | ||||||
| DA40894428 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | OFFICE CENTER SRL CUI: 13499680 | furnizare | 30199000-0 | 28.07.2026 | 5,287 |
| Contract object: rechizite, birotica | ||||||
| DA40883260 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.07.2026 | 308 |
| Contract object: materiale de intretinere | ||||||
| DA40878228 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 32342100-3 | 23.07.2026 | 124 |
| Contract object: casti audio cu fir | ||||||
| DA40874982 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 2,971 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA40848241 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 30232110-8 | 20.07.2026 | 2,889 |
| Contract object: imprimante laser | ||||||
| DA40844058 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | ONE-IT SRL CUI: 20169099 | furnizare | 30200000-1 | 17.07.2026 | 869 |
| Contract object: periferice it | ||||||
| DA40841075 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 30232110-8 | 17.07.2026 | 2,889 |
| Contract object: imprimanta -2 bucati | ||||||
| DA40833940 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30125000-1 | 16.07.2026 | 811 |
| Contract object: tonere imprimante | ||||||
| DA40823532 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | ONE-IT SRL CUI: 20169099 | servicii | 30232000-4 | 16.07.2026 | 4,245 |
| Contract object: tonere imprimante | ||||||
| DA40823709 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 30232000-4 | 15.07.2026 | 4,950 |
| Contract object: scanner biometric profesional de amprente | ||||||
| DA40823585 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 30232000-4 | 15.07.2026 | 5,389 |
| Contract object: echipament periferic | ||||||
| DA40822454 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 30232000-4 | 15.07.2026 | 685 |
| Contract object: cititor carduri | ||||||
| DA40817905 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | POP ORGANIZATION SRL CUI: 49327391 | furnizare | 30232110-8 | 14.07.2026 | 11,569 |
| Contract object: imprimante laser | ||||||
| DA40788213 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 37321700-1 | 08.07.2026 | 240 |
| Contract object: trepied digital benro t890 | ||||||
| DA40775140 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 07.07.2026 | 494 |
| Contract object: viniete de automobile | ||||||
| DA40352239 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | ONE-IT SRL CUI: 20169099 | furnizare | 30232000-4 | 11.05.2026 | 3,635 |
| Contract object: echipament periferic | ||||||
| DA40353315 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | AUTO BECORO SRL CUI: 14430695 | servicii | 50112200-5 | 11.05.2026 | 2,095 |
| Contract object: servicii de reparatii auto | ||||||
| DA40317231 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | servicii | 90921000-9 | 05.05.2026 | 1,500 |
| Contract object: servicii de dezinsectie | ||||||
- 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