| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41172607 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 50800000-3 | 14.09.2026 | 150 |
| Contract object: reparatie imprimanta | ||||||
| DA41114201 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | FIRE SAFETY SRL CUI: 24569217 | furnizare | 33141623-3 | 04.09.2026 | 48 |
| Contract object: trusa sanitara de prim ajutor auto | ||||||
| DA41114084 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | FIRE SAFETY SRL CUI: 24569217 | furnizare | 33141623-3 | 04.09.2026 | 98 |
| Contract object: kit trusa sanitara fixa | ||||||
| DA41113974 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | AMIDOF SRL CUI: 17028901 | servicii | 98310000-9 | 04.09.2026 | 112 |
| Contract object: spalat covor | ||||||
| DA41099300 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | CARO COMP SRL CUI: 1221174 | servicii | 72611000-6 | 03.09.2026 | 83 |
| Contract object: diagnosticare si asistenta it | ||||||
| DA40998648 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66514110-0 | 17.08.2026 | 1,270 |
| Contract object: servicii de asigurare casco | ||||||
| DA40968799 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30213000-5 | 12.08.2026 | 9,980 |
| Contract object: sistem de calcul | ||||||
| DA40964136 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197000-6 | 10.08.2026 | 914 |
| Contract object: pachet birotica | ||||||
| DA40964231 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 10.08.2026 | 354 |
| Contract object: pachet articole curatenie | ||||||
| DA40930793 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 04.08.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA40877225 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | MATEROM SRL CUI: 10302235 | servicii | 50112200-5 | 23.07.2026 | 165 |
| Contract object: inspectie tehnica autoturism tract.4x4 | ||||||
| DA40877119 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | MATEROM SRL CUI: 10302235 | servicii | 50112000-3 | 23.07.2026 | 149 |
| Contract object: inspectie tehnica periodica - autoturism | ||||||
| DA40854718 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | TOP LITECO SRL CUI: 29296770 | furnizare | 30125100-2 | 21.07.2026 | 1,073 |
| Contract object: pachet tonere | ||||||
| DA40814933 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.07.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40774222 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | MATEROM AUTO EXPERT SRL CUI: 27885826 | servicii | 50000000-5 | 07.07.2026 | 1,087 |
| Contract object: revizie dacia duster | ||||||
| DA40754659 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 03.07.2026 | 1,230 |
| Contract object: servicii de asigurare rca | ||||||
| DA40749773 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 03.07.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni - ms 17 yeg | ||||||
| DA40368397 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 12.05.2026 | 454 |
| Contract object: pachet articole de curatenie | ||||||
| DA40340917 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | CARO COMP SRL CUI: 1221174 | servicii | 50000000-5 | 08.05.2026 | 248 |
| Contract object: service ups | ||||||
| DA40322796 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | MATEROM AUTO EXPERT SRL CUI: 27885826 | servicii | 50000000-5 | 07.05.2026 | 985 |
| Contract object: revizie dacia jogger | ||||||
| DA40226049 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 98390000-3 | 22.04.2026 | 240 |
| Contract object: reparatie unitate centrala | ||||||
| DA40207001 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | TOP LITECO SRL CUI: 29296770 | furnizare | 30192000-1 | 20.04.2026 | 245 |
| Contract object: pachet birotica papetarie | ||||||
| DA40198631 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 20.04.2026 | 993 |
| Contract object: pachet articole de curatenie | ||||||
| DA40198667 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197000-6 | 20.04.2026 | 597 |
| Contract object: pachet articole de papetarie | ||||||
| DA40198423 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 17.04.2026 | 1,422 |
| Contract object: servicii de asigurare rca | ||||||
- 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