| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269144 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | CENTRUL MEDICAL MICROMEDICA SRL CUI: 8043953 | servicii | 85145000-7 | 25.09.2026 | 9,764 |
| Contract object: ,,pachet analize pentru djep neamt | ||||||
| DA41258963 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | PRO INSTAL SRL CUI: 15543722 | furnizare | 45232460-4 | 24.09.2026 | 2,157 |
| Contract object: servicii de intretinere si reparatii instalatii sanitare pentru djep neamt | ||||||
| DA41149783 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44423000-1 | 10.09.2026 | 515 |
| Contract object: pachet materiale intretinere | ||||||
| DA41139281 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | EVAL CONSULTING SRL CUI: 18105441 | servicii | 79419000-4 | 09.09.2026 | 1,500 |
| Contract object: reevaluare cladiri specializate pentru raportare financiara/inregistrare contabila | ||||||
| DA41086980 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 01.09.2026 | 198 |
| Contract object: verificare tehnica la instalatia de utilizare gaze pt.1 pda (punct de ardere) cu debit total <16mc | ||||||
| DA41084966 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 01.09.2026 | 83 |
| Contract object: crg725 (725) (crg-725) cartus toner black (1600 pag) compatibil 100% nou canon lbp 6000 6020 | ||||||
| DA41071654 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 31.08.2026 | 608 |
| Contract object: rechizite djep neamt | ||||||
| DA41069021 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | METRO SERVICE SRL CUI: 6756047 | furnizare | 35821000-5 | 28.08.2026 | 182 |
| Contract object: drapel u.e. si romania pentru exterior | ||||||
| DA40995182 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | WEBINSPIRE SOFT SRL CUI: 46421482 | servicii | 72413000-8 | 14.08.2026 | 5,000 |
| Contract object: refacere website djepneamt.ro pentru djep neamt | ||||||
| DA40944891 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | AVA STING SRL CUI: 16659548 | servicii | 50413200-5 | 05.08.2026 | 258 |
| Contract object: service stingator p6 | ||||||
| DA40935997 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 05.08.2026 | 500 |
| Contract object: achizitii publice - notiuni introductive 17 - 21.08.2026 | ||||||
| DA40912374 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | STEFURA CONSTANTIN - DRAGOS PERSOANA FIZICA AUTORIZATA CUI: 36894530 | servicii | 71630000-3 | 30.07.2026 | 570 |
| Contract object: servicii de verificare pram djep piatra-neamt | ||||||
| DA40850660 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 20.07.2026 | 2,562 |
| Contract object: asigurare casco 12 luni-djep neamt-nt26cjn | ||||||
| DA40837855 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 16.07.2026 | 9,860 |
| Contract object: furnizare energie electrica | ||||||
| DA40837593 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 16.07.2026 | 13,630 |
| Contract object: furnizare gaze naturale | ||||||
| DA40749115 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | DOLEX COM SRL CUI: 6670360 | furnizare | 30197620-8 | 06.07.2026 | 670 |
| Contract object: hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top iq economy+ | ||||||
| DA40745260 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197300-9 | 02.07.2026 | 131 |
| Contract object: consumabile | ||||||
| DA40745348 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 02.07.2026 | 545 |
| Contract object: distrugator documente silentios accenta tlc415d, 15 coli | ||||||
| DA40745732 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 22453000-0 | 02.07.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||||
| DA40694254 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | SALUBRITAS SA CUI: 9966140 | servicii | 90923000-3 | 24.06.2026 | 241 |
| Contract object: servicii deratizare sub 400 mp | ||||||
| DA40655582 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 18.06.2026 | 241 |
| Contract object: servicii de dezinsectie suprafete sub 400 mp | ||||||
| DA40653281 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192113-6 | 17.06.2026 | 669 |
| Contract object: cerneala originala yellow , magenta si cyan epson c579r | ||||||
| DA40653136 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 17.06.2026 | 998 |
| Contract object: sursa atx calculator pc njoy titan+ 550w, 80+ bronze psat5055a20cuco01b+ssd+kit tastatura si mouse | ||||||
| DA40626275 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197110-0 | 15.06.2026 | 112 |
| Contract object: rechizite-furnituri de birou | ||||||
| DA40597320 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 39831240-0 | 10.06.2026 | 476 |
| Contract object: pachet materiale curatenie | ||||||
- 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