| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182108 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | FOX IMPEX SRL CUI: 11866127 | furnizare | 30192000-1 | 15.09.2026 | 13,211 |
| Contract object: articole de papetarie si alte articole de hartie | ||||||
| DA41182259 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | FOX IMPEX SRL CUI: 11866127 | furnizare | 30237300-2 | 15.09.2026 | 3,000 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/123006050#:~:text=directa%20(ron)*-,pachet%20 | ||||||
| DA41182391 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | FOX IMPEX SRL CUI: 11866127 | furnizare | 30125100-2 | 15.09.2026 | 16,501 |
| Contract object: pachet cartuse de toner | ||||||
| DA41182623 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | FOX IMPEX SRL CUI: 11866127 | furnizare | 30199000-0 | 15.09.2026 | 5,390 |
| Contract object: hartie copiator a4 copy 80gr, 500coli/top | ||||||
| DA41126793 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 07.09.2026 | 16,552 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||||
| DA41113066 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | NSHOST SRL CUI: 22089115 | servicii | 72415000-2 | 04.09.2026 | 387 |
| Contract object: gazduire site si reinnoire domeniu | ||||||
| DA41089082 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 01.09.2026 | 1,224 |
| Contract object: matador hectorra 5 215/60 r17 suv fr 96h | ||||||
| DA41004277 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | VERBITA SRL CUI: 6412388 | servicii | 50112000-3 | 17.08.2026 | 1,488 |
| Contract object: ervicii de intretinere auto ar 01 evp | ||||||
| DA40999410 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | CLEVER SOLUTIONS POINT SRL CUI: 30220490 | servicii | 45310000-3 | 17.08.2026 | 6,713 |
| Contract object: panou led, cu iluminare din lateral | ||||||
| DA40966194 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | VERBITA SRL CUI: 6412388 | servicii | 34300000-0 | 10.08.2026 | 486 |
| Contract object: achzitionare ad blue | ||||||
| DA40965972 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | VERBITA SRL CUI: 6412388 | servicii | 50112000-3 | 10.08.2026 | 1,484 |
| Contract object: servicii revizie auto ar 02 evp | ||||||
| DA40901520 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | VERBITA SRL CUI: 6412388 | servicii | 50112000-3 | 29.07.2026 | 1,252 |
| Contract object: revizie auto ar 01 evp | ||||||
| DA40901528 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | VERBITA SRL CUI: 6412388 | furnizare | 34300000-0 | 29.07.2026 | 585 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA40891751 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | VERBITA SRL CUI: 6412388 | servicii | 50112000-3 | 27.07.2026 | 1,633 |
| Contract object: revizie auto ar05cja | ||||||
| DA40827374 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.07.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an,reinoire oltean mirela | ||||||
| DA40723078 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 31682530-4 | 29.06.2026 | 870 |
| Contract object: sursa alimentare 12 v 20a | ||||||
| DA40723152 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 30233132-5 | 29.06.2026 | 1,700 |
| Contract object: hdd 4 tb | ||||||
| DA40361149 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | TAMAS EUGEN-CRISTIAN FAN UTA INTREPRINDERE INDIVIDUALA CUI: 26216653 | servicii | 50116500-6 | 11.05.2026 | 380 |
| Contract object: servicii de vulcanizare | ||||||
| DA40324756 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | BUSINESS EXPERT SRL CUI: 16918090 | servicii | 31625000-3 | 07.05.2026 | 800 |
| Contract object: acumulatori sisteme detectie incendiu, antiefractie si tvci | ||||||
| DA40299173 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | MAGURA IMPEX SRL CUI: 5974094 | servicii | 71632000-7 | 04.05.2026 | 4,970 |
| Contract object: servicii pentru verificari priza pamant | ||||||
| DA40281639 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | DJEMBA IT&C SRL CUI: 17401600 | servicii | 50334130-5 | 29.04.2026 | 1,320 |
| Contract object: intretinere retea telefonie fixa | ||||||
| DA40275608 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | TAMAS EUGEN-CRISTIAN FAN UTA INTREPRINDERE INDIVIDUALA CUI: 26216653 | servicii | 50112300-6 | 29.04.2026 | 4,320 |
| Contract object: servicii spalatorie autoturisme | ||||||
| DA40275162 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | CLEAN EXPERT SRL CUI: 15083225 | servicii | 90910000-9 | 29.04.2026 | 49,587 |
| Contract object: servicii de curatenie generala si igienizare pentru institutii publice | ||||||
| DA40274353 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | PC COMPUTER SRL CUI: 22720665 | servicii | 72267000-4 | 29.04.2026 | 3,200 |
| Contract object: servicii de intretinere si reparatii de software | ||||||
| DA40274151 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | servicii | 50532300-6 | 29.04.2026 | 2,810 |
| Contract object: revizie grup electrogen 44 kva | ||||||
- 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