| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293081 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39531000-3 | 29.09.2026 | 180 |
| Contract object: covor covoras exterior intrare din cauciuc 50x80 cm | ||||||
| DA41186816 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | LIBRO EVENTS SRL CUI: 26301716 | servicii | 90900000-6 | 15.09.2026 | 13,917 |
| Contract object: servicii de curatenie si igienizare a spatiilor administrative dgeps4 | ||||||
| DA41183817 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | PROSOFT SRL CUI: 5831590 | furnizare | 30125100-2 | 15.09.2026 | 16,344 |
| Contract object: pachet toner imprimanta | ||||||
| DA41183751 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | PROSOFT SRL CUI: 5831590 | furnizare | 30124500-9 | 15.09.2026 | 1,560 |
| Contract object: unitate de imagine pentru xerox phaser workcentre 6605 | ||||||
| DA40911885 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | ELECTROSERVICE INGINERIE SRL CUI: 51269438 | servicii | 45310000-3 | 30.07.2026 | 2,800 |
| Contract object: verificare pram - dgeps4 | ||||||
| DA40844515 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | LIBRO EVENTS SRL CUI: 26301716 | servicii | 90900000-6 | 17.07.2026 | 27,834 |
| Contract object: servicii de igienizare si curatenie in spatii administrative directia generala de evidenta a persoan | ||||||
| DA40650522 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | SELFPAY SA CUI: 26067497 | servicii | 34927000-1 | 17.06.2026 | 15,428 |
| Contract object: inchiriere statie de plata selfpay cu functii acceptare plati card bancar si numerar | ||||||
| DA40571489 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | CENTRELE MEDICALE POLIANA SRL CUI: 18164472 | servicii | 85147000-1 | 08.06.2026 | 11,200 |
| Contract object: servicii de medicina muncii | ||||||
| DA40506786 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | CABINET INDIVIDUAL DE AVOCATURA PANAITE CLAUDIA CUI: 21376637 | servicii | 79100000-5 | 02.06.2026 | 14,000 |
| Contract object: servicii juridice/ consultanta de specialitate juridica | ||||||
| DA40507216 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | SALT BANK SA CUI: 10318789 | servicii | 66110000-4 | 28.05.2026 | 1,400 |
| Contract object: servicii de colectare plati prin intermediul canalelor de colectare/statiilor de plata | ||||||
| DA40497411 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 50320000-4 | 27.05.2026 | 52,500 |
| Contract object: servicii de mentenanta pentru calculatoare | ||||||
| DA40484226 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | TETRA SISTEMS GUARD SRL CUI: 38469641 | servicii | 79711000-1 | 26.05.2026 | 3,850 |
| Contract object: servicii monitorizare si interventie sistem alarma | ||||||
| DA40484270 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | TETRA SISTEMS GUARD SRL CUI: 38469641 | servicii | 79711000-1 | 26.05.2026 | 7,700 |
| Contract object: servicii de mentenanta sisteme alarmare | ||||||
| DA40480945 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | PROSOFT SRL CUI: 5831590 | servicii | 72212450-8 | 26.05.2026 | 28,665 |
| Contract object: servicii de asistenta tehnica pentru sistem informatic integrat rusal-tip directie | ||||||
| DA40479217 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | DIGITASOFT SRL CUI: 38090043 | servicii | 72611000-6 | 26.05.2026 | 120,400 |
| Contract object: servicii asistenta web server si mail server | ||||||
| DA40476980 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | GLOBAL CONSULTING WEB PRODUCTION LABS SRL CUI: 39491248 | servicii | 72540000-2 | 26.05.2026 | 31,115 |
| Contract object: mentenanta solutie software - modul indoc | ||||||
| DA40477280 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | GLOBAL CONSULTING WEB PRODUCTION LABS SRL CUI: 39491248 | servicii | 72261000-2 | 26.05.2026 | 31,115 |
| Contract object: mentenanta website si platforma de programari/plati online - deps4 | ||||||
| DA40456257 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 75111200-9 | 22.05.2026 | 2,499 |
| Contract object: abonament acces la serviciul legislativ lege6 online - pachet 4 conturi | ||||||
| DA40456313 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 22.05.2026 | 17,514 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40415644 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 19.05.2026 | 9,520 |
| Contract object: abonament la fantana | ||||||
| DA40282398 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | PROSOFT SRL CUI: 5831590 | servicii | 72212450-8 | 29.04.2026 | 4,095 |
| Contract object: servicii de asistenta tehnica pentru sistem informatic integrat rusal-tip directie | ||||||
| DA40282464 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | PROSOFT SRL CUI: 5831590 | servicii | 50320000-4 | 29.04.2026 | 7,500 |
| Contract object: servicii de mentenanta pentru calculatoare-tip directie | ||||||
| DA40263689 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | GLOBAL CONSULTING WEB PRODUCTION LABS SRL CUI: 39491248 | servicii | 72540000-2 | 28.04.2026 | 4,445 |
| Contract object: mentenanta solutie software - modul indoc | ||||||
| DA40263802 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | GLOBAL CONSULTING WEB PRODUCTION LABS SRL CUI: 39491248 | servicii | 72261000-2 | 28.04.2026 | 4,445 |
| Contract object: mentenanta website si platforma de programari/plati online - deps4 | ||||||
| DA40259141 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | SALT BANK SA CUI: 10318789 | servicii | 66110000-4 | 28.04.2026 | 150 |
| Contract object: servicii de colectare plati prin intermediul canalelor de colectare/statiilor de plata | ||||||
- 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