| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289163 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66516100-1 | 29.09.2026 | 1,326 |
| Contract object: oferta rca 12 luni groupama dacia sandero | ||||||
| DA41276188 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | DIGICON NET SRL CUI: 22902276 | furnizare | 39717000-1 | 28.09.2026 | 1,369 |
| Contract object: aparat de aer conditionat yamato optimum, 12.000 btu/h, inverter, clasa a++, wi-fi, kit 5 m | ||||||
| DA41235202 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | DIGICON NET SRL CUI: 22902276 | servicii | 50730000-1 | 22.09.2026 | 540 |
| Contract object: servicii de verificare, igienizare si intretinere aparate de aer conditionat | ||||||
| DA41235050 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | DIGICON NET SRL CUI: 22902276 | furnizare | 39717000-1 | 22.09.2026 | 1,690 |
| Contract object: aer conditionat gree bora a4 silver, gwh12aabxb, 12.000btu, inverter, wi-fi, kit instalare inclus | ||||||
| DA41235144 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | DIGICON NET SRL CUI: 22902276 | lucrari | 45331220-4 | 22.09.2026 | 1,320 |
| Contract object: manopera instalare aer conditionat 12.000 btu, traseu si accesorii incluse in limita a 3m traseu | ||||||
| DA41234194 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | DIGICON NET SRL CUI: 22902276 | furnizare | 39717000-1 | 22.09.2026 | 1,239 |
| Contract object: aparat de aer conditionat yamato optimum, 12.000 btu/h, inverter, clasa a++, wi-fi, kit insta inclus | ||||||
| DA41167265 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 11.09.2026 | 2,488 |
| Contract object: pachet diverse produse curatenie | ||||||
| DA41124469 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | NEURON GRAPHX SERVICES SRL CUI: 30971749 | servicii | 79824000-6 | 07.09.2026 | 2,580 |
| Contract object: pachet tipizate personalizate | ||||||
| DA41092596 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | TEKTRON SERVICES SRL CUI: 30976525 | furnizare | 30125000-1 | 02.09.2026 | 170 |
| Contract object: unitate imagine hp pro m 203 | ||||||
| DA41034842 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66514110-0 | 25.08.2026 | 2,322 |
| Contract object: oferta casco 12 luni omniasig dacia sandero | ||||||
| DA41038784 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524100-6 | 24.08.2026 | 984 |
| Contract object: hoff panou led 40w 60x60 6500k e | ||||||
| DA41030491 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66514110-0 | 24.08.2026 | 1,988 |
| Contract object: oferta casco 12 luni omniasig autoutilitara dacia duster | ||||||
| DA40908938 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | LIDER DESIGN CONSTRUCT SRL CUI: 17281814 | lucrari | 45453000-7 | 29.07.2026 | 81,818 |
| Contract object: lucrari de reparatii si recompartimentari | ||||||
| DA40905664 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 250 |
| Contract object: pachet produse | ||||||
| DA40865858 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 22.07.2026 | 5,549 |
| Contract object: pachet compact servicii perfectionare 2026 | ||||||
| DA40865892 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 22.07.2026 | 5,813 |
| Contract object: pachet compact servicii perfectionare 2026 | ||||||
| DA40857618 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | MERIDIAN NORD SRL CUI: 29300928 | servicii | 71631200-2 | 21.07.2026 | 245 |
| Contract object: servicii itp pentru autoutilitare si autovehicule cu transmisie 4x4 | ||||||
| DA40846214 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | DIGICON NET SRL CUI: 22902276 | furnizare | 39717000-1 | 17.07.2026 | 1,320 |
| Contract object: aparat de aer conditionat yamato optimum yw12t2n, 12.000 btu/h, clasa a++, wi-fi, r32 | ||||||
| DA40846252 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | DIGICON NET SRL CUI: 22902276 | lucrari | 45331220-4 | 17.07.2026 | 660 |
| Contract object: manopera instalare aer conditionat 12.000 btu, traseu si accesorii incluse in limita a 3m traseu | ||||||
| DA40771031 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | MERIDIAN NORD SRL CUI: 29300928 | servicii | 50112000-3 | 07.07.2026 | 3,584 |
| Contract object: intretiunere dacia duster | ||||||
| DA40687862 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 23.06.2026 | 2,023 |
| Contract object: pachet diverse produse curatenie | ||||||
| DA40595983 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31700000-3 | 10.06.2026 | 94 |
| Contract object: trepied foto-video hama star 5 4105, 106,5 cm, auriu | ||||||
| DA40569287 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 08.06.2026 | 18,683 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA40565025 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | MERIDIAN NORD SRL CUI: 29300928 | servicii | 50112200-5 | 05.06.2026 | 4,681 |
| Contract object: revizie dacia duster | ||||||
| DA40513649 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31111000-7 | 29.05.2026 | 108 |
| Contract object: pachet adaptoare | ||||||
- 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