| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40357490 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | ARION SRL CUI: 1616816 | servicii | 39263000-3 | 11.05.2026 | 826 |
| Contract object: pachet articole de birou | ||||||
| DA40222537 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 22.04.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA39734633 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | FINOREX SRL CUI: 16546573 | servicii | 39831240-0 | 29.01.2026 | 2,192 |
| Contract object: pachet diverse materiale | ||||||
| DA39550067 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | ARION SRL CUI: 1616816 | servicii | 30125100-2 | 16.12.2025 | 826 |
| Contract object: pachet cartuse toner | ||||||
| DA38396729 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | ARION SRL CUI: 1616816 | servicii | 39263000-3 | 24.06.2025 | 1,261 |
| Contract object: pachet articole de birou | ||||||
| DA37850670 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | DOCENTRIS SA CUI: 16750025 | servicii | 79820000-8 | 08.04.2025 | 6,932 |
| Contract object: servicii de inchiriere echipamente printing | ||||||
| DA37093955 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | ARION SRL CUI: 1616816 | servicii | 39263000-3 | 04.12.2024 | 840 |
| Contract object: pachet articole de birou | ||||||
| DA37094062 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | ARION SRL CUI: 1616816 | servicii | 39831240-0 | 04.12.2024 | 420 |
| Contract object: pachet articole curatenie | ||||||
| DA36395095 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | ARION SRL CUI: 1616816 | furnizare | 39831240-0 | 29.08.2024 | 840 |
| Contract object: pachet articole curatenie | ||||||
| DA36375635 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 28.08.2024 | 840 |
| Contract object: pachet accesorii de birou | ||||||
| DA36362674 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | LASER TECH INTELLIGENT TECHNOLOGY SRL CUI: 33877291 | furnizare | 30125100-2 | 28.08.2024 | 3,300 |
| Contract object: pachet cartuse toner | ||||||
| DA36115308 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | LASER TECH INTELLIGENT TECHNOLOGY SRL CUI: 33877291 | furnizare | 30125100-2 | 12.07.2024 | 3,300 |
| Contract object: pachet cartuse toner | ||||||
| DA36100754 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 09.07.2024 | 1,681 |
| Contract object: pachet articole de birou | ||||||
| DA36100780 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | ARION SRL CUI: 1616816 | furnizare | 39831240-0 | 09.07.2024 | 840 |
| Contract object: pachet produse curatenie | ||||||
| DA35396883 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 02.04.2024 | 2,101 |
| Contract object: carnet bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA35386709 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | LASER TECH INTELLIGENT TECHNOLOGY SRL CUI: 33877291 | furnizare | 30125100-2 | 01.04.2024 | 960 |
| Contract object: pachet toner imprimanta | ||||||
| DA34745057 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | ARION SRL CUI: 1616816 | furnizare | 39831240-0 | 19.12.2023 | 1,681 |
| Contract object: pachet aarticole de curatenie | ||||||
| DA34513149 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 17.11.2023 | 2,101 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA34400206 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | SERVICEIT FEDERLINE SRL CUI: 41821593 | furnizare | 30233132-5 | 01.11.2023 | 1,320 |
| Contract object: produse it | ||||||
| DA34367921 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | ARION SRL CUI: 1616816 | servicii | 39831240-0 | 27.10.2023 | 840 |
| Contract object: pachet articole curatenie | ||||||
| DA34368030 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | ARION SRL CUI: 1616816 | servicii | 30192000-1 | 27.10.2023 | 840 |
| Contract object: pachet accesorii de birou | ||||||
| DA34240967 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | ARION SRL CUI: 1616816 | servicii | 30199000-0 | 13.10.2023 | 840 |
| Contract object: pachet articole birou | ||||||
| DA33533971 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | ARION SRL CUI: 1616816 | furnizare | 39831240-0 | 26.06.2023 | 834 |
| Contract object: pachet articole de curatenie | ||||||
| DA33507845 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 21.06.2023 | 839 |
| Contract object: pachet articole de birou | ||||||
| DA32282304 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 27.12.2022 | 4,202 |
| Contract object: carnet bonuri valorice carburanti auto 100 lei/fila | ||||||
- 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