| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264431 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | AZIA SECURITY SYSTEMS SRL CUI: 954207 | servicii | 31400000-0 | 25.09.2026 | 130 |
| Contract object: baterie aaa | ||||||
| DA41262655 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | ROMDYL OFFICE SRL CUI: 33219946 | furnizare | 30197000-6 | 24.09.2026 | 2,793 |
| Contract object: diverse articole birou | ||||||
| DA41250680 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | NETSTORE GRUP SRL CUI: 40639420 | furnizare | 31682530-4 | 24.09.2026 | 2,460 |
| Contract object: ups serioux line interactive 1200li | ||||||
| DA41239365 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | COMSTING SRL CUI: 9473975 | servicii | 50413200-5 | 22.09.2026 | 114 |
| Contract object: verificat stingator tip p6 | ||||||
| DA41235035 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | NETSTORE GRUP SRL CUI: 40639420 | furnizare | 30213000-5 | 22.09.2026 | 59,000 |
| Contract object: lenovo aio 27 inch | ||||||
| DA41176346 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | SIGMA RIN SRL CUI: 52643033 | lucrari | 45453000-7 | 14.09.2026 | 19,002 |
| Contract object: lucrari de reparatie si igienizare grup sanitar | ||||||
| DA41146691 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | ROATANEL SRL CUI: 4014424 | servicii | 71631000-0 | 09.09.2026 | 207 |
| Contract object: inspectie tehnica periodica(itp) | ||||||
| DA41139043 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | ROATANEL SRL CUI: 4014424 | servicii | 50112000-3 | 09.09.2026 | 2,740 |
| Contract object: servicii intretinere si reparatii auto | ||||||
| DA41023773 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 24.08.2026 | 1,657 |
| Contract object: pachet conform oferta dn99 s171357 | ||||||
| DA40954141 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 39700000-9 | 07.08.2026 | 999 |
| Contract object: dozator de apa de podea zass zwd 20 c cu amplasarea bidonului la baza | ||||||
| DA40953286 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 06.08.2026 | 3,688 |
| Contract object: servicii de asigurare de raspundere civila auto casco+rca | ||||||
| DA40948914 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | DEDEMAN SRL CUI: 2816464 | furnizare | 33141623-3 | 06.08.2026 | 58 |
| Contract object: trusa sanitara auto kraftmann vid2142 | ||||||
| DA40889589 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | EURODECT SRL CUI: 14257250 | servicii | 50300000-8 | 27.07.2026 | 924 |
| Contract object: reparare imprimante si multifunctionale | ||||||
| DA40834279 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | COMPLEX FAVORIT JUNIOR SRL CUI: 43762876 | servicii | 50112300-6 | 16.07.2026 | 500 |
| Contract object: spalat auto-autoturism | ||||||
| DA40576774 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 08.06.2026 | 69 |
| Contract object: pachet stergatoare auto | ||||||
| DA40576805 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 08.06.2026 | 666 |
| Contract object: pachet produse curatenie | ||||||
| DA40539598 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | ROMDYL OFFICE SRL CUI: 33219946 | furnizare | 30197000-6 | 03.06.2026 | 2,134 |
| Contract object: diverse articole pt birou | ||||||
| DA40239008 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 24.04.2026 | 725 |
| Contract object: pachet conform oferta dn99 s153004 | ||||||
| DA40147171 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | CYBERNET SRL CUI: 7848556 | furnizare | 48761000-0 | 06.04.2026 | 300 |
| Contract object: bitdefender antivirus plus | ||||||
| DA40051801 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 22820000-4 | 23.03.2026 | 216 |
| Contract object: facturier b5 3ex personalizat | ||||||
| DA40006864 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 16.03.2026 | 480 |
| Contract object: rovinieta electronica vehicule categoria b, valabilitate 12 luni | ||||||
| DA40000039 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | COMPLEX FAVORIT JUNIOR SRL CUI: 43762876 | servicii | 50112300-6 | 13.03.2026 | 350 |
| Contract object: spalat auto-autoturism | ||||||
| DA39611663 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 29.12.2025 | 9,600 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar, soft salarii 2010 | ||||||
| DA39579759 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | EURODECT SRL CUI: 14257250 | servicii | 50321000-1 | 18.12.2025 | 1,191 |
| Contract object: reparatii pc si birotica | ||||||
| DA39510166 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | COMPLEX FAVORIT SOFT SRL CUI: 45398543 | servicii | 71631200-2 | 11.12.2025 | 153 |
| Contract object: servicii itp dacia duster | ||||||
- 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