| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277154 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 29.09.2026 | 1,198 |
| Contract object: a. servicii de asigurare de raspundere civila auto rca | ||||||
| DA41059575 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22852100-8 | 28.08.2026 | 5,200 |
| Contract object: coperti arhivare 2 buc./set | ||||||
| DA41057348 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22810000-1 | 27.08.2026 | 2,750 |
| Contract object: registru intrare iesire a4 coperta imitatie piele | ||||||
| DA41057582 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22458000-5 | 27.08.2026 | 350 |
| Contract object: borderou posta militara a4 | ||||||
| DA40899922 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 29.07.2026 | 666 |
| Contract object: tn247 tn-247 tn 247 cartus toner black 3000 pag original brother mfc l3710 | ||||||
| DA40891937 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30237410-6 | 28.07.2026 | 1,437 |
| Contract object: hartie copiator a4 alba 80g 80gr 80 g gr grame / mp 500 coli top k-one | ||||||
| DA40892022 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192125-3 | 28.07.2026 | 103 |
| Contract object: marker permanent varf rotund 1 3 mm negru schneider maxx 130 | ||||||
| DA40892096 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192125-3 | 28.07.2026 | 335 |
| Contract object: marker evidentiator textmarker corp dreptunghiular varf tesit 1-5mm 4 culori set schneider job | ||||||
| DA40892170 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192121-5 | 28.07.2026 | 82 |
| Contract object: pix pixuri roller cu gel super gel 0.7 mm pilot negru | ||||||
| DA40892230 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24911200-5 | 28.07.2026 | 62 |
| Contract object: lipici solid stick 36g 36gr 36 g 36 gr office products | ||||||
| DA40892273 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 28.07.2026 | 206 |
| Contract object: fluid alb corector pasta corectoare cu pensula 20ml 20 ml tipp-ex rapid bic | ||||||
| DA40892339 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30237460-1 | 28.07.2026 | 1,319 |
| Contract object: mouse usb negru logitech m185 - 910-002238 | ||||||
| DA40892382 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30237410-6 | 28.07.2026 | 1,119 |
| Contract object: mouse optic cu fir dell ms116 usb black | ||||||
| DA40850545 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 22.07.2026 | 2,872 |
| Contract object: 45807106 cartus toner black (7000 pag) original oki b412 b432 mb472 mb492 412 dn | ||||||
| DA40850666 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125110-5 | 21.07.2026 | 559 |
| Contract object: 106r03745 cartus toner black (23600 pag) original xerox versalink c7020 c7025 c7030 | ||||||
| DA40850754 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 21.07.2026 | 1,246 |
| Contract object: cartuse pentru copiator multifunctional xerox versalink c7030 | ||||||
| DA40492997 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 72261000-2 | 28.05.2026 | 4,900 |
| Contract object: asistenta software program informatic infoprim | ||||||
| DA40492334 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 75111200-9 | 27.05.2026 | 1,400 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori | ||||||
| DA40432491 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 20.05.2026 | 6,240 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40291809 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 72261000-2 | 30.04.2026 | 600 |
| Contract object: asistenta software program informatic infoprim | ||||||
| DA40286448 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 75111200-9 | 30.04.2026 | 200 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori | ||||||
| DA39576987 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192121-5 | 18.12.2025 | 296 |
| Contract object: pix pixuri unica folosinta cu capac corp plastic 1 mm pensan star tech albastru | ||||||
| DA39577104 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192121-5 | 18.12.2025 | 68 |
| Contract object: pix pixuri roller rollere cu gel cerneala varf 0.7 mm 0.7mm senator negru | ||||||
| DA39577241 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22816300-6 | 18.12.2025 | 288 |
| Contract object: cub notes notite adeziv autoadeziv 76*76 76x76 mm 350 file / cub 4 culori pale b4u imp | ||||||
| DA39577401 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22816300-6 | 18.12.2025 | 80 |
| Contract object: notes notite post-it post it adeziv 75x125 75 x 125 75*125 mm galben intens 100 file set b4u imp | ||||||
- 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