| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40647993 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | NARVIC IT-SOLUTION SRL CUI: 32067130 | furnizare | 30232150-0 | 17.06.2026 | 13,900 |
| Contract object: echipamente pc | ||||||
| DA40645428 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 17.06.2026 | 450 |
| Contract object: pachet papetarie | ||||||
| DA40615361 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | NARVIC IT-SOLUTION SRL CUI: 32067130 | servicii | 30141200-1 | 15.06.2026 | 8,900 |
| Contract object: sistem de calcul all in one | ||||||
| DA40614100 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | PARGA SAT SRL CUI: 3547143 | servicii | 85147000-1 | 12.06.2026 | 460 |
| Contract object: serv. med medicina muncii personal ce conduce masina unitatii - spclep- cf anexa | ||||||
| DA40605779 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | CODAMI EXPRESS SRL CUI: 45253810 | furnizare | 39831240-0 | 12.06.2026 | 2,999 |
| Contract object: pachet produse de curatenie | ||||||
| DA40604884 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38651000-3 | 11.06.2026 | 4,704 |
| Contract object: aparat foto dslr canon eos 2000d, 24.1 mp, wi-fi, negru + obiectiv 18-55mm ef-s dc iii | ||||||
| DA40562683 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | NARVIC IT-SOLUTION SRL CUI: 32067130 | furnizare | 30125100-2 | 05.06.2026 | 4,665 |
| Contract object: pachet cartuse compatibile | ||||||
| DA40562609 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | A & Z INFO SYSTEMS SRL CUI: 10405931 | furnizare | 31681000-3 | 05.06.2026 | 388 |
| Contract object: pachet echpament electric | ||||||
| DA40549661 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 04.06.2026 | 1,549 |
| Contract object: pachet papetarie | ||||||
| DA40483633 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | GIG SRL CUI: 151380 | furnizare | 30197643-5 | 26.05.2026 | 1,190 |
| Contract object: pachet consumabile | ||||||
| DA40241625 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | SERVICII ARHIVE SRL CUI: 24831473 | servicii | 79995100-6 | 27.04.2026 | 51,000 |
| Contract object: servicii arhivistice | ||||||
| DA40224359 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | AMAT SA CUI: 8898684 | furnizare | 50112100-4 | 22.04.2026 | 1,215 |
| Contract object: revizie ag 01 evp | ||||||
| DA40217124 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 21.04.2026 | 800 |
| Contract object: cititor de carti electronice de identitate thales ct700 | ||||||
| DA40183493 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | NARVIC IT-SOLUTION SRL CUI: 32067130 | furnizare | 30125100-2 | 16.04.2026 | 135 |
| Contract object: cartus toner compatibil crg047 | ||||||
| DA39893126 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 25.02.2026 | 570 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39711027 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 26.01.2026 | 211 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA39621363 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | COFRAROM SSM CONSULTING SRL CUI: 17148770 | servicii | 71317000-3 | 12.01.2026 | 1,200 |
| Contract object: consultanta in securitate si sanatate in munca | ||||||
| DA39549810 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | GIG SRL CUI: 151380 | furnizare | 22458000-5 | 16.12.2025 | 496 |
| Contract object: pachet tipizate si consumabile | ||||||
| DA39473309 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | PARGA SAT SRL CUI: 3547143 | servicii | 85147000-1 | 09.12.2025 | 476 |
| Contract object: investigatii medicale-medicina muncii-dispensarizare anuala +investigatii medicale med. muncii perso | ||||||
| DA39436805 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66514110-0 | 04.12.2025 | 4,432 |
| Contract object: asigurare casco si rca | ||||||
| DA39359844 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 24.11.2025 | 496 |
| Contract object: pachet papetarie | ||||||
| DA39359880 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | LIBRA AG SRL CUI: 4583403 | furnizare | 30192153-8 | 24.11.2025 | 116 |
| Contract object: stampila cu text | ||||||
| DA39293642 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | NARVIC IT-SOLUTION SRL CUI: 32067130 | servicii | 31156000-4 | 17.11.2025 | 1,420 |
| Contract object: pachet ups | ||||||
| DA39046841 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 09.10.2025 | 542 |
| Contract object: pachet papetarie | ||||||
| DA38682154 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 12.08.2025 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
- 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