| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180383 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | BOGMAR SRL CUI: 10979365 | furnizare | 44423000-1 | 16.09.2026 | 1,274 |
| Contract object: pachet diverse produse | ||||||
| DA41056053 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 50323200-7 | 27.08.2026 | 280 |
| Contract object: inlocuire unitate imagine konica minolta 4020i | ||||||
| DA40879544 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | BOGMAR SRL CUI: 10979365 | furnizare | 30199200-2 | 24.07.2026 | 223 |
| Contract object: pachet plicuri | ||||||
| DA40879565 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | BOGMAR SRL CUI: 10979365 | furnizare | 30125100-2 | 24.07.2026 | 1,055 |
| Contract object: pachet tonere | ||||||
| DA40879588 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | BOGMAR SRL CUI: 10979365 | furnizare | 30200000-1 | 24.07.2026 | 425 |
| Contract object: pachet materiale it | ||||||
| DA40771868 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | furnizare | 66516100-1 | 07.07.2026 | 904 |
| Contract object: d. servicii de asigurare de raspundere civila auto rca | ||||||
| DA40644632 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | BOGMAR SRL CUI: 10979365 | furnizare | 44800000-8 | 17.06.2026 | 291 |
| Contract object: pachet materiale vopsitorie | ||||||
| DA40567497 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | BOGMAR SRL CUI: 10979365 | furnizare | 30192700-8 | 08.06.2026 | 1,707 |
| Contract object: pachet produse papetarie | ||||||
| DA40512742 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 29.05.2026 | 1,826 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40503374 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | UNCLE SAM SERVICE SRL CUI: 16099955 | servicii | 50800000-3 | 28.05.2026 | 600 |
| Contract object: revizie sistem detectie si alarmare in caz de incendiu | ||||||
| DA40502524 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 50312310-1 | 28.05.2026 | 3,150 |
| Contract object: servicii de mentenanta a echipamentelor it | ||||||
| DA40502118 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | NURVIL TUNING SRL CUI: 15903929 | servicii | 50112300-6 | 28.05.2026 | 700 |
| Contract object: serviciu spalare interior/exterior | ||||||
| DA40501848 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | GHEOCULESCU CONTAB SRL CUI: 44278905 | servicii | 79211000-6 | 28.05.2026 | 35,000 |
| Contract object: servicii de evidenta contabila completa | ||||||
| DA40501447 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | NORDEXIM SRL CUI: 2534749 | furnizare | 41110000-3 | 28.05.2026 | 2,261 |
| Contract object: apa plata vidra 19l #apaplvidra p19# | ||||||
| DA40358673 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | NURVIL TUNING SRL CUI: 15903929 | servicii | 50116500-6 | 11.05.2026 | 360 |
| Contract object: montat si echilibrat roti suv - autoutilitara | ||||||
| DA40266334 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | PMC CONSULTING SRL CUI: 54309910 | servicii | 71317210-8 | 29.04.2026 | 2,400 |
| Contract object: servicii de prevenire si protectie, consultanta in ssm si su | ||||||
| DA40256998 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.04.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40162517 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | BOGMAR SRL CUI: 10979365 | furnizare | 44800000-8 | 08.04.2026 | 361 |
| Contract object: pachet materiale vopsitorie | ||||||
| DA40115946 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 01.04.2026 | 494 |
| Contract object: servicii telecomunicatii | ||||||
| DA40105916 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | UNCLE SAM SERVICE SRL CUI: 16099955 | servicii | 50800000-3 | 31.03.2026 | 600 |
| Contract object: revizie sistem detectie si alarmare in caz de incendiu | ||||||
| DA40105658 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | NORDEXIM SRL CUI: 2534749 | furnizare | 41110000-3 | 30.03.2026 | 323 |
| Contract object: apa plata vidra 19l #apaplvidra p19# | ||||||
| DA40105683 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | GHEOCULESCU CONTAB SRL CUI: 44278905 | servicii | 79211000-6 | 30.03.2026 | 10,000 |
| Contract object: servicii de evidenta contabila completa | ||||||
| DA40105738 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 50312310-1 | 30.03.2026 | 900 |
| Contract object: servicii de mentenanta a echipamentelor it | ||||||
| DA40105702 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | NURVIL TUNING SRL CUI: 15903929 | servicii | 50112300-6 | 30.03.2026 | 160 |
| Contract object: serviciu spalare interior/exterior | ||||||
| DA39610053 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | NORDEXIM SRL CUI: 2534749 | furnizare | 41110000-3 | 29.12.2025 | 485 |
| Contract object: apa plata vidra 19l #apaplvidra p19# | ||||||
- 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