| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286395 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | AKARMI SRL CUI: 23969754 | servicii | 63110000-3 | 29.09.2026 | 20,831 |
| Contract object: servicii de manipulare si transport al mobilierului si arhivei | ||||||
| DA41244464 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | PRO INFO SRL CUI: 9618324 | furnizare | 30231300-0 | 23.09.2026 | 455 |
| Contract object: monitor dell e2225hm- 22 | ||||||
| DA41244494 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | PRO INFO SRL CUI: 9618324 | furnizare | 32420000-3 | 23.09.2026 | 379 |
| Contract object: switch d-link dgs-1100-16 | ||||||
| DA41204071 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981200-0 | 17.09.2026 | 478 |
| Contract object: apa minerala plata | ||||||
| DA41171910 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | SANTA LASZLO PERSOANA FIZICA AUTORIZATA CUI: 19575832 | lucrari | 45421150-0 | 14.09.2026 | 1,890 |
| Contract object: lucrari de instalare de tamplarie nemetalica | ||||||
| DA41000794 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981100-9 | 17.08.2026 | 385 |
| Contract object: apa minerala plata | ||||||
| DA40990479 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | PRO INFO SRL CUI: 9618324 | servicii | 50800000-3 | 13.08.2026 | 455 |
| Contract object: reparatie laptop | ||||||
| DA40707653 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | PRODUCTIE SI COMERT ARGUS SRL CUI: 6604910 | servicii | 31625300-6 | 25.06.2026 | 19,510 |
| Contract object: sistem de securitate | ||||||
| DA40703108 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | furnizare | 30192000-1 | 25.06.2026 | 203 |
| Contract object: accesorii de birou | ||||||
| DA40649921 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | AKARMI SRL CUI: 23969754 | lucrari | 45453000-7 | 17.06.2026 | 8,535 |
| Contract object: lucrari de reparatii generale | ||||||
| DA40634777 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981100-9 | 16.06.2026 | 330 |
| Contract object: apa minerala plata | ||||||
| DA40456572 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | SANTA LASZLO PERSOANA FIZICA AUTORIZATA CUI: 19575832 | lucrari | 45421150-0 | 22.05.2026 | 24,509 |
| Contract object: lucrari de demontare si montare tamplarie | ||||||
| DA40404414 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | PRO INFO SRL CUI: 9618324 | furnizare | 30213000-5 | 15.05.2026 | 14,868 |
| Contract object: computere personale_ calculatoare, monitoare + boxe audio | ||||||
| DA40332803 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981100-9 | 08.05.2026 | 330 |
| Contract object: apa minerala plata | ||||||
| DA40237347 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | PRODUCTIE MULTI NR SRL CUI: 6831785 | furnizare | 19520000-7 | 24.04.2026 | 140 |
| Contract object: panou informativ personalizat din pvc | ||||||
| DA40208618 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | PRODUCTIE MULTI NR SRL CUI: 6831785 | furnizare | 19520000-7 | 21.04.2026 | 110 |
| Contract object: panou tiparit a4 cu rama | ||||||
| DA40189734 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39800000-0 | 16.04.2026 | 473 |
| Contract object: articole de curatenie si articole din hartie igienico-sanitare | ||||||
| DA40166753 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | CARPAT CLEAN SRL CUI: 50116444 | servicii | 90900000-6 | 09.04.2026 | 4,029 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA39985994 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | CARPAT CLEAN SRL CUI: 50116444 | servicii | 90900000-6 | 12.03.2026 | 4,500 |
| Contract object: servicii de curatenie pentru institutii publice | ||||||
| DA39976461 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981100-9 | 10.03.2026 | 490 |
| Contract object: apa plata | ||||||
| DA39887549 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | AKARMI SRL CUI: 23969754 | lucrari | 45453000-7 | 25.02.2026 | 6,483 |
| Contract object: reparatii generale | ||||||
| DA39855290 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | PRODUCTIE SI COMERT ARGUS SRL CUI: 6604910 | servicii | 79411000-8 | 19.02.2026 | 1,500 |
| Contract object: intocmirea proiectului tehnic pentru sisteme de securitate | ||||||
| DA39756238 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | PRO INFO SRL CUI: 9618324 | servicii | 32410000-0 | 02.02.2026 | 10,845 |
| Contract object: servicii de executie retea stucturata de date | ||||||
| DA39696670 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 22.01.2026 | 516 |
| Contract object: articole de birou | ||||||
| DA39696545 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | PRODUCTIE SI COMERT ARGUS SRL CUI: 6604910 | servicii | 79411000-8 | 22.01.2026 | 1,200 |
| Contract object: intocmire documentatie de analiza de risc la securitate fizica | ||||||
- 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