| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265557 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | SOLUTII INTEGRATE CHR SRL CUI: 24640546 | servicii | 51600000-8 | 25.09.2026 | 1,500 |
| Contract object: servicii de instalare, configurare si punere in functiune a celor 5 laptopuri | ||||||
| DA41164120 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31111000-7 | 11.09.2026 | 455 |
| Contract object: adaptoare | ||||||
| DA41114356 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | SOLUTII INTEGRATE CHR SRL CUI: 24640546 | furnizare | 48315000-9 | 04.09.2026 | 4,500 |
| Contract object: licenta microsoft office professional, minim an 2024 | ||||||
| DA41090348 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 01.09.2026 | 95 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 12 luni pentru titularul bompa cristina doina | ||||||
| DA41063807 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125100-2 | 27.08.2026 | 600 |
| Contract object: toner laser compatibil konika minolta, bizhub, 300i(25.000 de pagini - 4 buc. | ||||||
| DA41055122 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | FOR OFFICE SRL CUI: 33947443 | furnizare | 24455000-8 | 26.08.2026 | 505 |
| Contract object: produse curatenie | ||||||
| DA40990697 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 14.08.2026 | 343 |
| Contract object: produse curatenie | ||||||
| DA40975067 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | BRAS SRL CUI: 3634720 | servicii | 71631200-2 | 11.08.2026 | 190 |
| Contract object: inspectie tehnica periodica(itp) pentru autoutilitara dacia duster, cu nr de inmatriculare is-04-wmc | ||||||
| DA40936822 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30233310-7 | 04.08.2026 | 14,477 |
| Contract object: cititor de amprente biometrice /scanner biometric de amprente tip single finger flat - 3 bucati | ||||||
| DA40930060 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30237132-3 | 04.08.2026 | 1,200 |
| Contract object: hub usb 3.1 gen1(usb 3.0/5gbps), 7 porturi usb - 3 bucati | ||||||
| DA40920775 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | furnizare | 48984000-9 | 31.07.2026 | 10,695 |
| Contract object: pad de semnatura electronica, afisaj lcd - 3 bucati | ||||||
| DA40920706 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 31.07.2026 | 238 |
| Contract object: acumulatori ni-mh, aa - 3 seturi (4 buc./set) | ||||||
| DA40915773 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | IASI IT SRL CUI: 30767707 | furnizare | 48620000-0 | 30.07.2026 | 4,610 |
| Contract object: licenta microsoft windows 11 | ||||||
| DA40912152 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213100-6 | 30.07.2026 | 18,050 |
| Contract object: laptop, ryzen 7 | ||||||
| DA40898310 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30192150-7 | 28.07.2026 | 65 |
| Contract object: stampila minidatiera, automata s120 - 2 bucati | ||||||
| DA40897594 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | ELCO SERVICE SRL CUI: 14327216 | furnizare | 30192150-7 | 28.07.2026 | 474 |
| Contract object: stampile conform descriere | ||||||
| DA40879502 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 24.07.2026 | 1,351 |
| Contract object: servicii de asigurare de raspundere civila auto obligatorie is04wmc | ||||||
| DA40868581 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | BEST ON WEB SRL CUI: 36971470 | furnizare | 31500000-1 | 22.07.2026 | 328 |
| Contract object: proiector led, alb , 50w, lumina calda, cu suport fixare in perete inclus - 10 buc | ||||||
| DA40821330 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.07.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto (25 file/carnet x 50 lei/fila) - 5 carnete | ||||||
| DA40751867 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | CROCKY SRL CUI: 50515950 | servicii | 72415000-2 | 02.07.2026 | 1,392 |
| Contract object: servicii de gazduire si mentenanta site (www.djep-iasi.ro) si e-mail | ||||||
| DA40618048 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 15.06.2026 | 924 |
| Contract object: registre de intrare - iesire | ||||||
| DA40590716 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 10.06.2026 | 1,322 |
| Contract object: servicii de asigurare a autovehiculelor (polita facultativa casco | ||||||
| DA40587987 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 10.06.2026 | 1,148 |
| Contract object: tonere | ||||||
| DA40588066 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30192700-8 | 09.06.2026 | 3,450 |
| Contract object: hartie a4 copiator 500 coli - 300 topuri | ||||||
| DA40226146 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30125000-1 | 22.04.2026 | 1,988 |
| Contract object: ppiese de schimb pentru multifunctionalul laserjet hp mfp e72530 | ||||||
- 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