| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280282 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | DERAT MOUSE SRL CUI: 41133195 | servicii | 90921000-9 | 28.09.2026 | 900 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41229329 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | VERTICAL DECOR SRL CUI: 17410560 | furnizare | 39515440-1 | 21.09.2026 | 4,768 |
| Contract object: jaluzele verticale | ||||||
| DA41213058 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | LICOMP SRL CUI: 16436678 | furnizare | 30232110-8 | 18.09.2026 | 1,861 |
| Contract object: multifunctional brother mfc-l2922dw | ||||||
| DA41172708 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | LICOMP SRL CUI: 16436678 | furnizare | 30141200-1 | 14.09.2026 | 2,048 |
| Contract object: calculator intel i5-12400,8gb ddr4, ssd 500gb | ||||||
| DA41028137 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50112200-5 | 20.08.2026 | 2,368 |
| Contract object: revizie si itp vehicul ab10pwe | ||||||
| DA41016192 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | DACIA SA CUI: 1760047 | furnizare | 15981100-9 | 19.08.2026 | 162 |
| Contract object: pachet apa minerala plata aqua carpatica 2l | ||||||
| DA40994556 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | LICOMP SRL CUI: 16436678 | furnizare | 48517000-5 | 14.08.2026 | 10,769 |
| Contract object: licenta windows 11 pro retail 32/64 biti | ||||||
| DA40994608 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | LICOMP SRL CUI: 16436678 | furnizare | 30141200-1 | 14.08.2026 | 4,911 |
| Contract object: calculator dell i7-4700,16gb ddr5, ssd 512gb | ||||||
| DA40948092 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 30192700-8 | 06.08.2026 | 3,164 |
| Contract object: furnituri birou | ||||||
| DA40948136 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 30237310-5 | 06.08.2026 | 2,252 |
| Contract object: materiale functionale | ||||||
| DA40948170 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 39831240-0 | 06.08.2026 | 1,245 |
| Contract object: materiale de curatenie | ||||||
| DA40901650 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 29.07.2026 | 5,379 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40850859 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | ROM INSURANCE BROKER DE ASIGURARE SRL CUI: 26121057 | servicii | 66516100-1 | 20.07.2026 | 5,595 |
| Contract object: rca & casco ptr. auto ab10pwe si ab09sxz | ||||||
| DA40757919 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 161 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40746617 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 02.07.2026 | 607 |
| Contract object: aspirator wd4+priza v-20/5/22 1.628-272 | ||||||
| DA40736301 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | INSTALATORUL SA CUI: 1755202 | servicii | 44221000-5 | 01.07.2026 | 348 |
| Contract object: reparatii fereastra termopan | ||||||
| DA40731024 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | LICOMP SRL CUI: 16436678 | furnizare | 32422000-7 | 30.06.2026 | 399 |
| Contract object: piese de schimb retea | ||||||
| DA40730811 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | LICOMP SRL CUI: 16436678 | furnizare | 30141200-1 | 30.06.2026 | 4,583 |
| Contract object: obiecte de inventar | ||||||
| DA40720554 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | SAGA SRL CUI: 5636697 | servicii | 85147000-1 | 29.06.2026 | 138 |
| Contract object: pachet medicina muncii | ||||||
| DA40718159 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | DACIA SA CUI: 1760047 | furnizare | 15981100-9 | 29.06.2026 | 329 |
| Contract object: pachet apa plata/minerala | ||||||
| DA40707340 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | TIPO-REX PREMIUM SRL CUI: 47327603 | servicii | 98300000-6 | 25.06.2026 | 128 |
| Contract object: reparatie sursa apc bx 1400 va | ||||||
| DA40619111 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 12.06.2026 | 2,250 |
| Contract object: timbre postale | ||||||
| DA40539108 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50112000-3 | 03.06.2026 | 972 |
| Contract object: reparatie vehicul ab09sxz | ||||||
| DA40530373 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 02.06.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40515871 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | TIPO-REX PREMIUM SRL CUI: 47327603 | servicii | 98300000-6 | 29.05.2026 | 128 |
| Contract object: reparatie sursa apc bx 1400 va | ||||||
- 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