| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267177 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | BIG SRL CUI: 829581 | furnizare | 33761000-2 | 25.09.2026 | 440 |
| Contract object: hartie igienica si materiale intretinere | ||||||
| DA41248209 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48000000-8 | 23.09.2026 | 190 |
| Contract object: pachet it | ||||||
| DA41110279 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 03.09.2026 | 990 |
| Contract object: curs acreditat - cadru tehnic in dom. prevenirii si stingerii incendiilor - cod cor 541902 | ||||||
| DA41091905 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 03.09.2026 | 700 |
| Contract object: curs sistemul de control intern managerial | ||||||
| DA40932119 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 38112100-4 | 04.08.2026 | 1,049 |
| Contract object: servicii de instalare echipament si abonament 12 luni pentru monitorizare gps 1 vehicul | ||||||
| DA40926623 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 03.08.2026 | 240 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA40840093 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | A&A INVENT SRL CUI: 16827552 | servicii | 50112000-3 | 17.07.2026 | 207 |
| Contract object: reparare evacuare dacia logan | ||||||
| DA40834288 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | BIG SRL CUI: 829581 | furnizare | 35111200-7 | 16.07.2026 | 268 |
| Contract object: stingator pulbere p3 | ||||||
| DA40834329 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | BIG SRL CUI: 829581 | furnizare | 31681000-3 | 16.07.2026 | 307 |
| Contract object: prelungitor | ||||||
| DA40834269 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 16.07.2026 | 551 |
| Contract object: produse de intretinere si curatenie | ||||||
| DA40822757 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 32581100-0 | 15.07.2026 | 83 |
| Contract object: cablu imprimanta usb 5m | ||||||
| DA40785740 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | furnizare | 34110000-1 | 09.07.2026 | 106,764 |
| Contract object: duster journey | ||||||
| DA40760036 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 06.07.2026 | 9,324 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40751133 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125110-5 | 02.07.2026 | 380 |
| Contract object: toner | ||||||
| DA40734065 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125100-2 | 30.06.2026 | 149 |
| Contract object: brother drb023-drum-b-12k | ||||||
| DA40733739 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | IASI IT SRL CUI: 30767707 | furnizare | 30125000-1 | 30.06.2026 | 558 |
| Contract object: unitate cilindru drb 023 | ||||||
| DA40723528 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 30.06.2026 | 1,233 |
| Contract object: produse de intretinere si curatenie | ||||||
| DA40490515 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | A&A INVENT SRL CUI: 16827552 | servicii | 50112000-3 | 27.05.2026 | 2,397 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA40465864 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 25.05.2026 | 580 |
| Contract object: cartus toner hp 1020/1022 | ||||||
| DA40427835 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | URGENT-SERV SRL CUI: 6241237 | furnizare | 30199000-0 | 19.05.2026 | 2,276 |
| Contract object: pachet produse de papetarie si alte articole din hartie | ||||||
| DA40326520 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125110-5 | 06.05.2026 | 1,202 |
| Contract object: pachet refil si tonere imprimante | ||||||
| DA40229549 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 23.04.2026 | 912 |
| Contract object: produse intretinere curatenie | ||||||
| DA40166029 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 09.04.2026 | 1,426 |
| Contract object: produse de intretinere si curatenie | ||||||
| DA40166050 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | BIG SRL CUI: 829581 | furnizare | 44411000-4 | 09.04.2026 | 33 |
| Contract object: articole sanitare | ||||||
| DA40165562 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 09.04.2026 | 2,153 |
| Contract object: materiale de curatenie | ||||||
- 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