| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231888 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30213300-8 | 22.09.2026 | 4,149 |
| Contract object: all-in-one consumer lenovo ideacentre aio 27akp10 | ||||||
| DA41231938 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30125000-1 | 22.09.2026 | 120 |
| Contract object: toner waste wt-8500 pentru kyocera taskalfa 3554ci | ||||||
| DA41157596 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | CRISRISC CONSULT 2016 SRL CUI: 36777939 | servicii | 71317000-3 | 11.09.2026 | 2,000 |
| Contract object: analiza risc de securitate fizica | ||||||
| DA41059211 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66513200-1 | 27.08.2026 | 1,982 |
| Contract object: servicii de asigurare a constructiilor impotriva tuturor riscurilor | ||||||
| DA41051135 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | GRIDOLI SRL CUI: 10668180 | servicii | 45421000-4 | 27.08.2026 | 2,066 |
| Contract object: timplarie pvc | ||||||
| DA41046060 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | POINTER IT SRL CUI: 16801536 | furnizare | 30233300-4 | 25.08.2026 | 798 |
| Contract object: cititor cei thales gemalto idbridge ct700 | ||||||
| DA41037491 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | DUDADOCONS SRL CUI: 27228133 | servicii | 71322000-1 | 24.08.2026 | 10,000 |
| Contract object: servicii de proiectare - construire rampa de acces, str. bucegi nr.21, focsani | ||||||
| DA40931510 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66514110-0 | 04.08.2026 | 2,380 |
| Contract object: casco dacia duster | ||||||
| DA40873846 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30125100-2 | 23.07.2026 | 1,779 |
| Contract object: pachet consumabile, periferice si tonere | ||||||
| DA40842996 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | COMPLEX COM SRL CUI: 1444923 | servicii | 34300000-0 | 17.07.2026 | 1,249 |
| Contract object: piese si manopera service dacia duster | ||||||
| DA40792670 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 39831240-0 | 09.07.2026 | 2,448 |
| Contract object: produse de curatenie | ||||||
| DA40748555 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | ESCALATOR CLEANING SRL CUI: 40089580 | servicii | 90910000-9 | 02.07.2026 | 1,928 |
| Contract object: servicii zilnice de curatenie - majorare valoare contractuala - 6 luni (iulie 2026-decembrie 2026) | ||||||
| DA40692440 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | VIONEL PANCONS SRL CUI: 40927660 | servicii | 45111100-9 | 24.06.2026 | 3,300 |
| Contract object: lucrari de demolare si evacuare materiale rezultate | ||||||
| DA40576813 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | PRIMA RO STING SRL CUI: 39406676 | servicii | 50413200-5 | 08.06.2026 | 223 |
| Contract object: servicii de verificare stingator p6 | ||||||
| DA40576852 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | PRIMA RO STING SRL CUI: 39406676 | servicii | 30192800-9 | 08.06.2026 | 62 |
| Contract object: etichete adezive stingator | ||||||
| DA40576923 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | PRIMA RO STING SRL CUI: 39406676 | furnizare | 35111320-4 | 08.06.2026 | 60 |
| Contract object: stingator antiincendiu portabil auto mod. p1 | ||||||
| DA40538973 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30233300-4 | 03.06.2026 | 387 |
| Contract object: cititor carduri de sanatate si carte identitate electronica thales ct700 + card de curatare | ||||||
| DA40452386 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | TERMODOCTOR SRL CUI: 32855490 | servicii | 45259300-0 | 22.05.2026 | 800 |
| Contract object: autorizare functionare centrala termica pe gaz | ||||||
| DA40415089 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518200-6 | 18.05.2026 | 785 |
| Contract object: asigurare auto rca - 12 luni- auto vn08ays | ||||||
| DA40409876 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | UNIVERSAL IMPEX SRL CUI: 1445031 | furnizare | 30199000-0 | 18.05.2026 | 647 |
| Contract object: articole de papetarie | ||||||
| DA40378597 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | TERMOINSTAL PROIECT SRL CUI: 15303304 | servicii | 71322200-3 | 13.05.2026 | 3,000 |
| Contract object: servicii de proiectare instalatii utilizare gaze naturale | ||||||
| DA40366430 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 12.05.2026 | 20,439 |
| Contract object: materiale de intretinere si reparatii sediu spcjep vrancea str. bucegi nr. 21 | ||||||
| DA40367297 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | CASPRO PUBLICITATE SRL CUI: 6433003 | servicii | 39294100-0 | 12.05.2026 | 3,815 |
| Contract object: inscriptionare geamuri cu autocolant | ||||||
| DA40365161 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | EURO TERMIC SRL CUI: 17151776 | servicii | 45331100-7 | 12.05.2026 | 20,500 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA40365254 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | EURO TERMIC COM SRL CUI: 18293523 | furnizare | 44115200-1 | 12.05.2026 | 24,370 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
- 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