| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299829 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 30125100-2 | 30.09.2026 | 70 |
| Contract object: toner compatibil hp cf230x 3500 pag | ||||||
| DA41299694 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 30125100-2 | 30.09.2026 | 675 |
| Contract object: toner xerox black 006r01754 - altalink 8200 mfp - 36.000 pagini | ||||||
| DA41218607 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | ETA2U SRL CUI: 1801821 | servicii | 48730000-4 | 21.09.2026 | 8,172 |
| Contract object: fg-70g-bdl-950-12 hardware plus forticare premium and fortiguard unified threat protection (utp),1an | ||||||
| DA41215720 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 34911100-7 | 18.09.2026 | 264 |
| Contract object: 784 caruciuor marfa | ||||||
| DA41086452 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197642-8 | 01.09.2026 | 1,445 |
| Contract object: hartie xerox | ||||||
| DA41055294 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | BENDIX SRL CUI: 3484606 | furnizare | 34300000-0 | 26.08.2026 | 367 |
| Contract object: acumulator caranda efb start stop 70ah | ||||||
| DA40943396 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22852000-7 | 05.08.2026 | 175 |
| Contract object: dosar schimbarea a numelui | ||||||
| DA40852702 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | NOVO INTERSHOP SRL CUI: 42499543 | furnizare | 31532910-6 | 21.07.2026 | 591 |
| Contract object: tub neon fluorescent philips tl-d 18w snow white | ||||||
| DA40828674 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 15.07.2026 | 1,195 |
| Contract object: d. servicii de asigurare a autovehiculelor casco | ||||||
| DA40801525 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | FRANCK SRL CUI: 1815380 | furnizare | 34351100-3 | 10.07.2026 | 394 |
| Contract object: anvelopa 4 anotimpuri 185/65r15 92t xl allseasoncontact 2 3pmsf tl, continental | ||||||
| DA40797112 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | SIDE TRADING SRL CUI: 15107812 | furnizare | 39830000-9 | 10.07.2026 | 759 |
| Contract object: pachet produse curatenie | ||||||
| DA40695491 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 24.06.2026 | 41 |
| Contract object: pachet imprimate | ||||||
| DA40652070 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 17.06.2026 | 1,129 |
| Contract object: d. servicii de asigurare a autovehiculelor casco | ||||||
| DA40651965 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 17.06.2026 | 1,055 |
| Contract object: d. servicii de asigurare a autovehiculelor casco | ||||||
| DA40614858 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | ECHO PLUS SRL CUI: 18957613 | furnizare | 33761000-2 | 12.06.2026 | 861 |
| Contract object: pachet hartie igienica | ||||||
| DA40599312 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | INTRETINERE - TERMOPANE TIMISOARA SRL CUI: 35837773 | furnizare | 39525500-3 | 11.06.2026 | 660 |
| Contract object: plasa antiinsecte cu balama 700 x 1300 | ||||||
| DA40599568 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | INTRETINERE - TERMOPANE TIMISOARA SRL CUI: 35837773 | furnizare | 39525500-3 | 11.06.2026 | 1,854 |
| Contract object: plasa smart 700 x 1300 | ||||||
| DA40588776 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | SERVSTING SRL CUI: 14490395 | servicii | 50413200-5 | 10.06.2026 | 450 |
| Contract object: mentenanta periodica a instlatiilor de stingere cu hidranti interiori | ||||||
| DA40470310 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | PRECOTTI SRL CUI: 17250621 | servicii | 71632000-7 | 25.05.2026 | 550 |
| Contract object: masuratori pram | ||||||
| DA40428247 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | SERVSTING SRL CUI: 14490395 | furnizare | 35111320-4 | 19.05.2026 | 1,120 |
| Contract object: stingator presurizat permanent, cu pulbere abc-e, tip p6 | ||||||
| DA40383598 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.05.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40273202 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | SERVICE CONS PREST SRL CUI: 32539748 | servicii | 90910000-9 | 29.04.2026 | 53,600 |
| Contract object: servicii de curatenie | ||||||
| DA40217762 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 22.04.2026 | 330 |
| Contract object: pachet curatenie | ||||||
| DA40030819 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 30199000-0 | 18.03.2026 | 129 |
| Contract object: pachet imprimate | ||||||
| DA40015869 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | GALLPRINT SRL CUI: 2797362 | furnizare | 30192153-8 | 17.03.2026 | 196 |
| Contract object: stampila printy 4913 | ||||||
- 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