| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177195 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34300000-0 | 14.09.2026 | 651 |
| Contract object: pachet piese si consumabile | ||||||
| DA40975596 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.08.2026 | 354 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40935474 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66514110-0 | 04.08.2026 | 1,526 |
| Contract object: servicii de asigurare a autovehiculelor (casco) | ||||||
| DA40881697 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.07.2026 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40836848 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | ARVEO GLASS SRL CUI: 34631006 | servicii | 90900000-6 | 17.07.2026 | 800 |
| Contract object: serviciile de igienizare si revizionare a instalatiilor de aer conditionat | ||||||
| DA40829595 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | JONY PAPER SRL CUI: 29455736 | furnizare | 39831240-0 | 15.07.2026 | 1,502 |
| Contract object: pachet produse de curatenie | ||||||
| DA40809166 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | ALMIVISIONS SRL CUI: 37495472 | servicii | 72413000-8 | 13.07.2026 | 5,000 |
| Contract object: redesign website | ||||||
| DA40786914 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | SUNPROIECT SRL CUI: 6522313 | furnizare | 39515420-5 | 08.07.2026 | 574 |
| Contract object: rolete/storuri textile | ||||||
| DA40783758 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | SETACO PREVENT SRL CUI: 34027477 | servicii | 71630000-3 | 08.07.2026 | 150 |
| Contract object: servicii de verificare pram pentru prize de pamant | ||||||
| DA40594576 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 11.06.2026 | 2,940 |
| Contract object: pachet consumabile | ||||||
| DA40594703 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | VEM SRL CUI: 7428757 | furnizare | 30192700-8 | 11.06.2026 | 1,638 |
| Contract object: pachet papetarie | ||||||
| DA40557754 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30192113-6 | 05.06.2026 | 1,275 |
| Contract object: cartuse si tonere imprimanta | ||||||
| DA40543832 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34300000-0 | 03.06.2026 | 121 |
| Contract object: placute frana | ||||||
| DA40492079 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | ZMD PRO INSTAL SRL CUI: 46877030 | servicii | 50610000-4 | 28.05.2026 | 3,600 |
| Contract object: servicii mentenanta sistem alarmare efractie si sistem de supraveghere video | ||||||
| DA40490469 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | EVAL CRISLIA RISK SRL CUI: 38612538 | servicii | 90711100-5 | 28.05.2026 | 1,500 |
| Contract object: servicii de intocmire a analizei de risc la securitatea fizica | ||||||
| DA40490267 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | ZMD PRO INSTAL SRL CUI: 46877030 | servicii | 50312310-1 | 27.05.2026 | 16,100 |
| Contract object: servicii mentenanta calculatoare, imprimante, site web, centrala telefonica | ||||||
| DA40490172 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | SETACO PREVENT SRL CUI: 34027477 | servicii | 50413200-5 | 27.05.2026 | 5,400 |
| Contract object: servicii mentenanta sistem detectie, avertizare in caz de incendiu | ||||||
| DA40471205 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | NYLVYAN SRL CUI: 39533840 | servicii | 79713000-5 | 26.05.2026 | 154,080 |
| Contract object: servicii protectie si paza | ||||||
| DA40469492 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | TOPIMAR SEMA SRL CUI: 37819692 | servicii | 90910000-9 | 26.05.2026 | 45,500 |
| Contract object: servicii de curatenie interioara | ||||||
| DA40453102 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | GRINEI MEDICAL SRL CUI: 16305214 | servicii | 85147000-1 | 22.05.2026 | 2,050 |
| Contract object: servicii de medicina muncii | ||||||
| DA40440223 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | EDGE CONSULT SOLUTIONS SRL CUI: 48331904 | servicii | 79417000-0 | 21.05.2026 | 4,200 |
| Contract object: servicii in domeniul situatiilor de urgenta, securitatii si sanatatii in munca | ||||||
| DA40428658 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72261000-2 | 20.05.2026 | 8,750 |
| Contract object: asistenta tehnica si legislativa infoprim pentru institutii subordonate | ||||||
| DA40416601 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | CITYMEDIA CONSULTING SRL CUI: 34747958 | servicii | 79341000-6 | 18.05.2026 | 750 |
| Contract object: servicii de promovare online | ||||||
| DA40362477 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.05.2026 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40328525 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | JONY PAPER SRL CUI: 29455736 | furnizare | 39831240-0 | 07.05.2026 | 862 |
| Contract object: pachet curatenie | ||||||
- 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