| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34791011 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 05.01.2024 | 1,138 |
| Contract object: contract achizitie carburant auto pe baza de carduri achizitie carburanti auto pe baza de carduri in | ||||||
| DA34762827 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197600-2 | 21.12.2023 | 864 |
| Contract object: hartie copiator a4 80 gr/mp, 500 coli/top, multicopy | ||||||
| DA34761865 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | MOTORCAR SANT ANGELO SRL CUI: 10079037 | furnizare | 30232000-4 | 21.12.2023 | 328 |
| Contract object: consumabile si articole papetarie | ||||||
| DA34623684 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | COVITEC SRL CUI: 9160684 | furnizare | 34351100-3 | 05.12.2023 | 1,042 |
| Contract object: 34351100-3 pneuri pentru autovehicule (rev.2 | ||||||
| DA34307852 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | MOTORCAR SANT ANGELO SRL CUI: 10079037 | furnizare | 30192700-8 | 23.10.2023 | 2,529 |
| Contract object: consumabile si articole papetarie | ||||||
| DA34310488 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | MOTORCAR SANT ANGELO SRL CUI: 10079037 | furnizare | 22800000-8 | 23.10.2023 | 1,223 |
| Contract object: consumabile si articole papetarie | ||||||
| DA34113079 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | ARHIVARUL DIN FIRMA TA SRL CUI: 43494110 | servicii | 79995100-6 | 27.09.2023 | 11,766 |
| Contract object: 79995100-6 servicii de arhivare (rev.2) | ||||||
| DA33945169 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30000000-9 | 05.09.2023 | 37,888 |
| Contract object: 30000000-9 echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor sof | ||||||
| DA33913899 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 22800000-8 | 31.08.2023 | 1,513 |
| Contract object: articole papetarie | ||||||
| DA33909782 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192700-8 | 31.08.2023 | 840 |
| Contract object: articole papetarie | ||||||
| DA33584378 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | MAJESTIC COMEXIM SRL CUI: 1650664 | lucrari | 71356100-9 | 04.07.2023 | 8,630 |
| Contract object: 71356100-9 servicii de control tehnic (rev.2) | ||||||
| DA33459493 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197644-2 | 14.06.2023 | 3,047 |
| Contract object: consumabile si articole papetarie | ||||||
| DA33016043 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | HELIOS SERVICE SRL CUI: 22975723 | furnizare | 34110000-1 | 11.04.2023 | 80,270 |
| Contract object: 34110000-1 autoturisme (rev.2) | ||||||
| DA32925346 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 30.03.2023 | 3,043 |
| Contract object: produse de curatenie | ||||||
| DA32852075 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | MOTORCAR SANT ANGELO SRL CUI: 10079037 | furnizare | 30125000-1 | 22.03.2023 | 5,352 |
| Contract object: consumabile si articole de papetarie | ||||||
| DA32763156 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | LUCDAV PROGRESIVE SRL CUI: 40846387 | servicii | 50112300-6 | 13.03.2023 | 45 |
| Contract object: spalare autoturism interior + exterior | ||||||
| DA32583375 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 15.02.2023 | 597 |
| Contract object: achizitii piese+manopera pt dacia logan | ||||||
| DA32462088 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 30.01.2023 | 7,900 |
| Contract object: combustibil | ||||||
| DA32158964 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | ARHIVARUL DIN FIRMA TA SRL CUI: 43494110 | servicii | 79995100-6 | 13.12.2022 | 8,903 |
| Contract object: 79995100-6 servicii de arhivare (rev.2) | ||||||
| DA32035093 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | MOTORCAR SANT ANGELO SRL CUI: 10079037 | furnizare | 30192700-8 | 29.11.2022 | 3,819 |
| Contract object: accesorii informatice si consumabile | ||||||
| DA31779780 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 02.11.2022 | 5,182 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
| DA31779845 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 02.11.2022 | 2,298 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA31761496 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 01.11.2022 | 1,666 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor (rev.2) | ||||||
| DA31329340 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 07.09.2022 | 2,840 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor (rev.2) | ||||||
| DA31102358 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192121-5 | 29.07.2022 | 295 |
| Contract object: rechizite birou | ||||||
- 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