| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265350 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | UNITEL SRL CUI: 785590 | furnizare | 30237300-2 | 25.09.2026 | 1,143 |
| Contract object: materiale it | ||||||
| DA41259983 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 139 |
| Contract object: pachet diverse articole | ||||||
| DA41242222 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 23.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41238471 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | EXPRESS CAR WASH SRL CUI: 24452216 | servicii | 50112300-6 | 22.09.2026 | 300 |
| Contract object: servicii de spalare si curatare auto complet | ||||||
| DA41238187 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 22.09.2026 | 2,535 |
| Contract object: cartuse de toner | ||||||
| DA41229906 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30237200-1 | 22.09.2026 | 710 |
| Contract object: switch kvm | ||||||
| DA41229932 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 31154000-0 | 22.09.2026 | 5,160 |
| Contract object: ups | ||||||
| DA41229967 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 31431000-6 | 22.09.2026 | 2,100 |
| Contract object: acumulator 12v | ||||||
| DA41232014 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 22.09.2026 | 981 |
| Contract object: curs acreditat - inspector in domeniul securitatii si sanatatii in munca - cod cor 325723 | ||||||
| DA41232067 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 22.09.2026 | 891 |
| Contract object: curs acreditat - cadru tehnic in dom. prevenirii si stingerii incendiilor - cod cor 541902 | ||||||
| DA41231006 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 22.09.2026 | 1,613 |
| Contract object: produse curatenie | ||||||
| DA41224440 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48000000-8 | 21.09.2026 | 2,000 |
| Contract object: reinnoire suport software total network inventory 500 noduri 12 luni | ||||||
| DA41224367 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48000000-8 | 21.09.2026 | 2,150 |
| Contract object: reinnoire licenta teamviewer business pentru 12 luni | ||||||
| DA41224286 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48761000-0 | 21.09.2026 | 8,260 |
| Contract object: reinnoire antivirus eset protect entry on-prem 30 statii, 36 luni | ||||||
| DA41183232 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | SIDRA SERV SRL CUI: 21236846 | servicii | 50413200-5 | 15.09.2026 | 228 |
| Contract object: verificare stingatoare incendiu portabile | ||||||
| DA41158200 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | KEPO TRADING SRL CUI: 17196816 | furnizare | 44192000-2 | 10.09.2026 | 864 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41120629 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 07.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41123153 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 07.09.2026 | 788 |
| Contract object: materiale curatenie | ||||||
| DA41104326 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | TRANSCOM IONY SRL CUI: 7203274 | servicii | 50110000-9 | 03.09.2026 | 1,570 |
| Contract object: dacia logan - revizie tehnica, itp, reparatii | ||||||
| DA40981376 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 12.08.2026 | 930 |
| Contract object: furnizat produse de papetarie si birotica | ||||||
| DA40981423 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 12.08.2026 | 498 |
| Contract object: produse curatenie | ||||||
| DA40907261 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | TI NET SRL CUI: 16202243 | servicii | 31434000-7 | 29.07.2026 | 283 |
| Contract object: remediere defectiune sistem de alarmare incendiu | ||||||
| DA40651879 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | BUNZL ROMANIA SRL CUI: 8808509 | furnizare | 44423000-1 | 17.06.2026 | 684 |
| Contract object: materiale curatenie | ||||||
| DA40651220 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | PROSIB SYSTEMS BV SRL CUI: 39960883 | servicii | 45331220-4 | 17.06.2026 | 12,397 |
| Contract object: sistem climatizare | ||||||
| DA40594105 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | GEODATA SERVICES SRL CUI: 40188478 | furnizare | 33195100-4 | 11.06.2026 | 2,412 |
| Contract object: monitor dell pro 27 | ||||||
- 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