| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214357 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.09.2026 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41185481 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | MUNCONS SRL CUI: 14581515 | furnizare | 32422000-7 | 15.09.2026 | 337 |
| Contract object: componente si accesorii pentru reteaua it | ||||||
| DA41091042 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | DEDEMAN SRL CUI: 2816464 | furnizare | 24957000-7 | 02.09.2026 | 54 |
| Contract object: solutie adblue 10l | ||||||
| DA41027345 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | VIBRO AUTO SRL CUI: 26707570 | servicii | 71631200-2 | 20.08.2026 | 250 |
| Contract object: servicii itp si servicii auxiliare | ||||||
| DA40976554 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 12.08.2026 | 2,436 |
| Contract object: servicii de asigurare rca | ||||||
| DA40975598 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | VIBRO AUTO SRL CUI: 26707570 | servicii | 71631200-2 | 11.08.2026 | 250 |
| Contract object: servicii de inspectie tehnica periodica (itp) | ||||||
| DA40966250 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | MUNCONS SRL CUI: 14581515 | furnizare | 30125100-2 | 10.08.2026 | 1,656 |
| Contract object: consumabile pentru imprimante | ||||||
| DA40848960 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50110000-9 | 20.07.2026 | 1,597 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||||
| DA40840975 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | MUNCONS SRL CUI: 14581515 | furnizare | 48900000-7 | 17.07.2026 | 112,158 |
| Contract object: sistem informatic | ||||||
| DA40768883 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | servicii | 79132100-9 | 07.07.2026 | 351 |
| Contract object: semnatura electronica bazata pe certificat digital in cloud | ||||||
| DA40452672 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | MUNCONS SRL CUI: 14581515 | furnizare | 30125100-2 | 22.05.2026 | 1,644 |
| Contract object: cartuse toner | ||||||
| DA40345526 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | servicii | 79132100-9 | 08.05.2026 | 342 |
| Contract object: semnatura electronica | ||||||
| DA40055221 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | VIBRO AUTO SRL CUI: 26707570 | lucrari | 50110000-9 | 23.03.2026 | 1,115 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||||
| DA39954491 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50110000-9 | 06.03.2026 | 488 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||||
| DA39551796 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72500000-0 | 18.12.2025 | 2,300 |
| Contract object: servicii informatice | ||||||
| DA39520115 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 12.12.2025 | 296 |
| Contract object: pachet verificare stingatoare | ||||||
| DA39360842 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | MUNCONS SRL CUI: 14581515 | servicii | 48761000-0 | 24.11.2025 | 4,049 |
| Contract object: pachet antivirus | ||||||
| DA39222758 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | RTBCOM SRL CUI: 8566138 | furnizare | 30199700-7 | 06.11.2025 | 16 |
| Contract object: formulare birotica | ||||||
| DA39172663 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | RTBCOM SRL CUI: 8566138 | furnizare | 30199792-8 | 29.10.2025 | 853 |
| Contract object: formulare birotica | ||||||
| DA38983378 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | MUNCONS SRL CUI: 14581515 | furnizare | 30237300-2 | 01.10.2025 | 435 |
| Contract object: kit alimentare pentru aparat foto | ||||||
| DA38673112 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | servicii | 79132100-9 | 12.08.2025 | 7,712 |
| Contract object: semnaturi electronice | ||||||
| DA38549485 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50110000-9 | 17.07.2025 | 3,455 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||||
| DA38360571 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | RTBCOM SRL CUI: 8566138 | furnizare | 22820000-4 | 20.06.2025 | 423 |
| Contract object: formulare birotica | ||||||
| DA38147682 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | RTBCOM SRL CUI: 8566138 | furnizare | 22820000-4 | 20.05.2025 | 406 |
| Contract object: formulare birotica | ||||||
| DA38147337 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | MUNCONS SRL CUI: 14581515 | furnizare | 30237300-2 | 20.05.2025 | 785 |
| Contract object: accesorii informatice | ||||||
- 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