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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40863619 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 22453000-0 22.07.2026 217
rovinieta electronica vehicule categoria a, valabilitate 12 luni
DA40852796 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66516100-1 21.07.2026 1,094
asigurari rca
DA40606160 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 OMV PETROM MARKETING SRL CUI: 11201891 servicii 22458000-5 11.06.2026 4,144
bonuri valorice pentru carburanti auto
DA40058061 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66516100-1 23.03.2026 766
asigurare rca
DA40039846 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 22453000-0 19.03.2026 211
rovinieta electronica vehicule categoria a, valabilitate 12 luni
DA40039257 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 JOKER SARINA SRL CUI: 25469135 servicii 30192700-8 19.03.2026 2,227
pachet birotica si consumabile
DA39865805 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 INDECO SOFT SRL CUI: 12960504 servicii 72261000-2 20.02.2026 6,500
asistenta tehnica informatica
DA39829444 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 POSZET SRL CUI: 17670277 servicii 09123000-7 13.02.2026 790
revizia technica a instalatiilor de utilizare gaze naturale
DA39816196 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 NEW MOBITEL SECURITY SRL CUI: 22129589 servicii 35120000-1 13.02.2026 6,000
servicii de intretinere si functionare a sistemului de securitate
DA39633556 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 TOP AZ SRL CUI: 19583312 servicii 90900000-6 13.01.2026 19,200
servicii de curatenie pt 6 luni
DA39533044 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 JOKER SARINA SRL CUI: 25469135 servicii 30125100-2 15.12.2025 3,157
pachet tonere imprimante si copiatoare
DA39533250 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 JOKER SARINA SRL CUI: 25469135 servicii 30125000-1 15.12.2025 1,926
pachet piese de schimb imprimante si copiatoare
DA39524357 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 ESEDRA SRL CUI: 8024439 servicii 50112000-3 12.12.2025 1,045
revizie anuala dacia logdy
DA39523688 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 ESEDRA SRL CUI: 8024439 servicii 31431000-6 12.12.2025 483
acumulator autoturism bosch 72ah p
DA39516464 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 ESEDRA SRL CUI: 8024439 servicii 34350000-5 11.12.2025 1,917
4 cuciucuri pt autoturismul din dotare
DA39506515 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 OMV PETROM MARKETING SRL CUI: 11201891 servicii 22458000-5 11.12.2025 4,144
bonuri valorice pentru carburanti auto
DA39355790 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 ESEDRA SERVICE SRL CUI: 17207982 servicii 71631200-2 24.11.2025 195
inspectie technica periodica pentru autoturism
DA39155970 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 ESEDRA SERVICE SRL CUI: 17207982 servicii 71631200-2 28.10.2025 195
inspectie technica periodica pentru autoturism
DA38885699 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 JOKER SARINA SRL CUI: 25469135 servicii 30233180-6 17.09.2025 440
stick memorie usb 256 gb
DA38885595 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 RCC ROLAND CORP CONST SRL CUI: 42824865 servicii 45453000-7 17.09.2025 4,728
lucrari de reparatii generale si de renovare
DA38813250 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 JOKER SARINA SRL CUI: 25469135 servicii 30125100-2 08.09.2025 310
pachet birotica si consumabile
DA38799945 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 JOKER SARINA SRL CUI: 25469135 servicii 30125100-2 04.09.2025 486
pachet birotica si consumabile
DA38632989 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 TOP AZ SRL CUI: 19583312 servicii 90900000-6 31.07.2025 16,000
servicii de curatenie
DA38539662 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66516100-1 16.07.2025 1,009
asigurare rca
DA38530026 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 JOKER SARINA SRL CUI: 25469135 servicii 30199120-7 15.07.2025 300
registru de casa autocopiativ, format a4

25 results on this page

Rows per page: 25 50 100
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

Open data and API