| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284726 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 44321000-6 | 29.09.2026 | 164 |
| Contract object: cablu sbox cab00064 hdmi - hdmi, 1.5m pentru compartimentul informatic | ||||||
| DA41284497 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 44321000-6 | 29.09.2026 | 18 |
| Contract object: cablu sbox cab00064 hdmi - hdmi, 1.5m pentru compartimentul informatic | ||||||
| DA41264446 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38520000-6 | 28.09.2026 | 909 |
| Contract object: scanner canon canoscan lide 400, a4, usb 2.0, negru | ||||||
| DA41269859 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | STEF SRL CUI: 1959474 | furnizare | 30197600-2 | 28.09.2026 | 805 |
| Contract object: carton a4 special, sidef auriu, pentru diplome ssc | ||||||
| DA41269436 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | SHATTER SRL CUI: 8122852 | furnizare | 30199000-0 | 25.09.2026 | 562 |
| Contract object: pachet produse papetarie dlep iasi cf oferta - pentru sep | ||||||
| DA41267105 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237200-1 | 25.09.2026 | 247 |
| Contract object: gel de curatare ecrane hama r9078302, 200ml | ||||||
| DA41267517 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30237250-6 | 25.09.2026 | 140 |
| Contract object: card curatare cititoare de card | ||||||
| DA41253885 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | IRSIDO BIROTICA SRL CUI: 46435119 | furnizare | 39263000-3 | 24.09.2026 | 420 |
| Contract object: pachet rechizite sep | ||||||
| DA41253805 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30192000-1 | 24.09.2026 | 579 |
| Contract object: pachet accesorii de birou - rechizite sep | ||||||
| DA41150896 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | STEF SRL CUI: 1959474 | servicii | 79800000-2 | 11.09.2026 | 1,750 |
| Contract object: mapa casatoriei | ||||||
| DA41151284 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an pentru dna elena gabriela caraghiaur | ||||||
| DA41108809 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | CHR ELECTRONICS SRL CUI: 3390803 | servicii | 79823000-9 | 03.09.2026 | 6,053 |
| Contract object: ervicii imprimare/scanare la sediu - august 2026 | ||||||
| DA41101042 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | SHATTER SRL CUI: 8122852 | furnizare | 30199230-1 | 03.09.2026 | 548 |
| Contract object: plic tc4, plic lc5 siliconic | ||||||
| DA41092883 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30197644-2 | 02.09.2026 | 7,182 |
| Contract object: pachet hartie copiator a4 | ||||||
| DA41000469 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 44423450-0 | 17.08.2026 | 150 |
| Contract object: indicator de securitate format a5 autocolant | ||||||
| DA40997850 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 17.08.2026 | 6,074 |
| Contract object: pachet diverse articole de curatenie si igiena | ||||||
| DA40994339 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | DEDEMAN SRL CUI: 2816464 | furnizare | 39295100-7 | 14.08.2026 | 18 |
| Contract object: parasolar folie aluminiu 70x150cm | ||||||
| DA40994712 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31224810-3 | 14.08.2026 | 516 |
| Contract object: prelungitor strake 749, 5 prize, 5m, alb | ||||||
| DA40993700 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 1,375 |
| Contract object: pachet materiale pentru administrativ | ||||||
| DA40945991 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | CHR ELECTRONICS SRL CUI: 3390803 | servicii | 79823000-9 | 06.08.2026 | 6,206 |
| Contract object: servicii imprimare/scanare la sediu - iulie 2026 | ||||||
| DA40933330 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | ROMARG SRL CUI: 6529540 | servicii | 72415000-2 | 05.08.2026 | 3,744 |
| Contract object: server vps - rmgp-9 fara administrare - 12 luni | ||||||
| DA40925011 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | MAI NET SRL CUI: 14116685 | servicii | 35120000-1 | 03.08.2026 | 405 |
| Contract object: echipamente de supraveghere si de securitate la sep | ||||||
| DA40909920 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 30.07.2026 | 553 |
| Contract object: verificare retea hidranti interiori | ||||||
| DA40803785 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | BRAS BROKER DE ASIGURARE SRL CUI: 18680007 | servicii | 66514110-0 | 10.07.2026 | 4,064 |
| Contract object: asigurari casco pentru autoturism dacia duster is09vmh si dacia logan is06dle | ||||||
| DA40797389 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | MAROCO SYSTEMS SRL CUI: 16250208 | servicii | 71356100-9 | 09.07.2026 | 865 |
| Contract object: mentenanta preventiva instalatie de detectie, alarmare si semnalizare incendiu si desfumare -sem. ii | ||||||
- 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