| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234694 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | DEPANERO SRL CUI: 27846339 | furnizare | 42512300-1 | 24.09.2026 | 98,915 |
| Contract object: instalatie de climatizare | ||||||
| DA41224469 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | UNITAR PROIECT TDA SRL CUI: 35639210 | servicii | 71319000-7 | 23.09.2026 | 31,587 |
| Contract object: servicii de diagnostic tehnic si expertiza tehnica | ||||||
| DA41186841 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 42417100-3 | 17.09.2026 | 179,960 |
| Contract object: sistem de posta pneumatica | ||||||
| DA40977695 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 44612100-4 | 13.08.2026 | 27,000 |
| Contract object: butelii cu freon | ||||||
| DA40760679 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 44411000-4 | 07.07.2026 | 6,488 |
| Contract object: articole sanitare | ||||||
| DA40755269 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 90731400-4 | 03.07.2026 | 421 |
| Contract object: masurare camp electromagnetic | ||||||
| DA40513173 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | ROERO TRAVEL SRL CUI: 30510567 | servicii | 60400000-2 | 29.05.2026 | 4,368 |
| Contract object: servicii transport aerian extern (emitere bilete electronice) | ||||||
| DA40404972 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | ASY GREEN GARDEN SRL CUI: 52324565 | servicii | 77314000-4 | 20.05.2026 | 19,968 |
| Contract object: servicii de intretinere a terenurilor | ||||||
| DA40374547 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | CEPIC SERV SRL CUI: 14990200 | servicii | 71631000-0 | 14.05.2026 | 650 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA40350954 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | SAFE ZONE DDD SRL CUI: 53169095 | servicii | 90921000-9 | 11.05.2026 | 3,700 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40245950 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 90731400-4 | 28.04.2026 | 5,399 |
| Contract object: servicii masurare camp electromagnetic 12 locatii | ||||||
| DA40165724 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 34913000-0 | 09.04.2026 | 1,594 |
| Contract object: senzor operator idd ascensor. | ||||||
| DA40141077 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 34913000-0 | 03.04.2026 | 7,003 |
| Contract object: modul frana ascensor | ||||||
| DA40011716 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 90731400-4 | 16.03.2026 | 3,287 |
| Contract object: servicii de masurare camp electromagnetic | ||||||
| DA39917092 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 90731400-4 | 02.03.2026 | 3,304 |
| Contract object: servicii masurare camp electromagnetic 7 locatii | ||||||
| DA39585367 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50334120-2 | 24.12.2025 | 7,794 |
| Contract object: servicii de tip ivr (robot telefonic) | ||||||
| DA39593566 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | CEC BANK SA CUI: 361897 | servicii | 66110000-4 | 24.12.2025 | 192,000 |
| Contract object: servicii bancare | ||||||
| DA39383645 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | COMPACT PROIECT MANAGEMENT SRL CUI: 29157365 | servicii | 71328000-3 | 27.11.2025 | 2,800 |
| Contract object: servicii de verificare a proiectului tehnic si detalii de executie (pt+dde) nr. 7683/2025 | ||||||
| DA39386729 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | PELLENADE SRL CUI: 38975916 | servicii | 71520000-9 | 27.11.2025 | 2,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA39007796 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | COMPACT PROIECT MANAGEMENT SRL CUI: 29157365 | servicii | 71328000-3 | 07.10.2025 | 2,800 |
| Contract object: servicii de verificare a proiectului tehnic si detalii de executie (pt+dde) nr. 7683/2025 | ||||||
| DA38802529 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | TNG GRUP AG SRL CUI: 41707530 | lucrari | 45421141-4 | 09.09.2025 | 227,318 |
| Contract object: lucrari de compartimentare | ||||||
| DA38812878 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | RADENERG SRL CUI: 32824388 | furnizare | 31680000-6 | 09.09.2025 | 3,270 |
| Contract object: piese de schimb | ||||||
| DA38771653 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | DYNAMIC FLUX SRL CUI: 30830049 | servicii | 50000000-5 | 29.08.2025 | 3,700 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA38648660 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | furnizare | 44612100-4 | 07.08.2025 | 17,250 |
| Contract object: butelii cu freon | ||||||
| DA38630116 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 22457000-8 | 04.08.2025 | 850 |
| Contract object: cartele de acces | ||||||
- 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