| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266476 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33760000-5 | 28.09.2026 | 1,171 |
| Contract object: prosoape de hartie de tip rola mini jumbo | ||||||
| DA41267277 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 28.09.2026 | 1,262 |
| Contract object: hartie igienica si sapunuri lichide | ||||||
| DA41220555 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | STAR STING SRL CUI: 25408111 | servicii | 75251110-4 | 21.09.2026 | 252 |
| Contract object: verificare, reparare, incarcare, casare, sigilare si etichetare stingatoare tip p6 | ||||||
| DA41148245 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 90715000-2 | 10.09.2026 | 2,974 |
| Contract object: masurarea si interpretarea factorilor de risc in mediul de munca | ||||||
| DA41016456 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 44190000-8 | 21.08.2026 | 45 |
| Contract object: capac toaleta | ||||||
| DA41005877 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | TOKO SRL CUI: 6118600 | furnizare | 30125100-2 | 19.08.2026 | 821 |
| Contract object: cartuse toner | ||||||
| DA41003819 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 18.08.2026 | 2,069 |
| Contract object: hartie copiator a4 alba, 80gr, 500 coli/top | ||||||
| DA40814393 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | EUROPROTECT CONSULT SSM SU SRL CUI: 24643143 | servicii | 71317000-3 | 16.07.2026 | 7,450 |
| Contract object: prestari de servicii de ssm, psi si su | ||||||
| DA40818328 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | BMT IT PLACE SRL CUI: 51075601 | furnizare | 30237000-9 | 14.07.2026 | 2,490 |
| Contract object: piese si accesorii calculator | ||||||
| DA40789955 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33760000-5 | 09.07.2026 | 828 |
| Contract object: prosoape de hartie de tip rola mini jumbo | ||||||
| DA40782789 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30124000-4 | 08.07.2026 | 304 |
| Contract object: piese pentru perforator rapesco p3100 | ||||||
| DA40766193 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 07.07.2026 | 152 |
| Contract object: sa | ||||||
| DA40766268 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 07.07.2026 | 164 |
| Contract object: hartie igienica | ||||||
| DA40766565 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 07.07.2026 | 328 |
| Contract object: hartie igienica | ||||||
| DA40766619 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 07.07.2026 | 303 |
| Contract object: sapun lichid | ||||||
| DA40652456 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30192112-9 | 18.06.2026 | 1,669 |
| Contract object: tonere cu cerneala si cutie de mentenanta | ||||||
| DA40626493 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 15.06.2026 | 1,989 |
| Contract object: servicii postale( timbre pentru plicuri, precum si corespondenta trimisa cu confirmare de primire) | ||||||
| DA40562782 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 08.06.2026 | 1,688 |
| Contract object: hartie copiator a4 alba, 80gr, 500 coli/top | ||||||
| DA40562868 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199230-1 | 08.06.2026 | 483 |
| Contract object: achizitie plicuri | ||||||
| DA40563046 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 08.06.2026 | 298 |
| Contract object: achizitie sfoara, markere, folie de protectie | ||||||
| DA40531042 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 02.06.2026 | 4,053 |
| Contract object: achizitie apa minerala plata | ||||||
| DA40486124 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 27.05.2026 | 29,645 |
| Contract object: servicii de asistenta si utilizare a sistemului informatic integrat | ||||||
| DA40486654 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | IRON MOUNTAIN SRL CUI: 15537372 | servicii | 63121100-4 | 27.05.2026 | 45,216 |
| Contract object: servicii de pastrare/depozitare documente produse si gestionate de dgepmb | ||||||
| DA40466024 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 26.05.2026 | 5,785 |
| Contract object: achizitie carburant auto pe baza de carduri | ||||||
| DA40468396 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90919200-4 | 26.05.2026 | 49,676 |
| Contract object: servicii de curatenie birouri pentru dgepmb pentru perioada 01.06.2026-31.12.2026 | ||||||
- 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