| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227170 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | NATIV SOLUTION SRL CUI: 41887717 | furnizare | 32581100-0 | 22.09.2026 | 90 |
| Contract object: cablu video hdmi la dp1.5m | ||||||
| DA41227106 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | NATIV SOLUTION SRL CUI: 41887717 | furnizare | 32581100-0 | 22.09.2026 | 90 |
| Contract object: cablu video hdmi(t) la dp | ||||||
| DA41213993 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64211000-8 | 21.09.2026 | 1,296 |
| Contract object: servicii de telefonie fixa | ||||||
| DA41214065 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30197643-5 | 18.09.2026 | 1,800 |
| Contract object: hartie imprimanta copiator a4 xerox performer 80g / mp 500 coli / top | ||||||
| DA41195953 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | UTIL CONSTRUCT HOUSE SRL CUI: 36779336 | servicii | 50720000-8 | 16.09.2026 | 2,382 |
| Contract object: servicii de montare calorifere-inlocuire radiatoare de otel | ||||||
| DA41169818 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621100-0 | 14.09.2026 | 1,857 |
| Contract object: pachet calorifere | ||||||
| DA41155685 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 10.09.2026 | 6,105 |
| Contract object: cartuse de toner dn99 s177660 | ||||||
| DA41153583 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | CERTIND SA CUI: 15502676 | servicii | 79132000-8 | 10.09.2026 | 2,200 |
| Contract object: servicii de audit de supraveghere 2 pt sistem de management al calitatii conform sr en iso 9001:2015 | ||||||
| DA41130621 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30192700-8 | 08.09.2026 | 66 |
| Contract object: folie de protectie noki cristal nk5443075 a4, 75 microni,100 buc./set | ||||||
| DA41088294 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | TEHNO-DINAMIC SRL CUI: 7858207 | servicii | 50112000-3 | 01.09.2026 | 752 |
| Contract object: servicii de reparatie dacia logan | ||||||
| DA41031032 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | LIDANA COM SRL CUI: 6213822 | furnizare | 22800000-8 | 21.08.2026 | 1,391 |
| Contract object: registre si formulare | ||||||
| DA40974149 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30197000-6 | 11.08.2026 | 710 |
| Contract object: pachet articole marunte de birou | ||||||
| DA40955107 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | SISTEL SERVICE SRL CUI: 18899741 | servicii | 72318000-7 | 07.08.2026 | 1,458 |
| Contract object: servicii instalare cabluri transmisie de date | ||||||
| DA40949476 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | SISTEM CONECT SRL CUI: 15299262 | furnizare | 31430000-9 | 07.08.2026 | 220 |
| Contract object: acumulator 12v/18ah | ||||||
| DA40924203 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | TEHNO-DINAMIC SRL CUI: 7858207 | servicii | 50112000-3 | 03.08.2026 | 4,349 |
| Contract object: servicii de reparatie dacia logan | ||||||
| DA40852591 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 20.07.2026 | 87 |
| Contract object: pinto suport h. ig. fara aparat 41886-1 | ||||||
| DA40852544 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711310-5 | 20.07.2026 | 164 |
| Contract object: fierbator apa paxton xdm 228 | ||||||
| DA40824469 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30199230-1 | 15.07.2026 | 120 |
| Contract object: plic c6 alb (114x162) siliconic 80g/mp clapa dreapta | ||||||
| DA40824425 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30199110-4 | 15.07.2026 | 40 |
| Contract object: indigo pelikan 100 coli - albastru - 404426 | ||||||
| DA40824368 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 22852000-7 | 15.07.2026 | 17 |
| Contract object: dosar carton cu sina | ||||||
| DA40824324 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 22852000-7 | 15.07.2026 | 50 |
| Contract object: dosar plastic noki cu sina si gauri | ||||||
| DA40818196 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | NATIV SOLUTION SRL CUI: 41887717 | furnizare | 32581100-0 | 14.07.2026 | 48 |
| Contract object: adaptor vga (m) la displayport (t) | ||||||
| DA40818144 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | NATIV SOLUTION SRL CUI: 41887717 | furnizare | 30125000-1 | 14.07.2026 | 300 |
| Contract object: unitate de imagine mx317 | ||||||
| DA40806690 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | SISTEL SERVICE SRL CUI: 18899741 | servicii | 51340000-7 | 13.07.2026 | 380 |
| Contract object: servicii de instalare de cablu telefonie fixa | ||||||
| DA40781121 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192121-5 | 08.07.2026 | 390 |
| Contract object: pix metal cu mina parker si mecanism | ||||||
- 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