| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA40493362 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 50300000-8 | 27.05.2026 | 2,100 |
| Contract object: servicii de mentenanta si intretinere echipamente it perioada 01.06-31.12.2026 | ||||||
| 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 | ||||||
| DA39607648 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 50312310-1 | 24.12.2025 | 1,350 |
| Contract object: servicii de mentenanta a echipamentelor it | ||||||
| DA39470610 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 50300000-8 | 08.12.2025 | 800 |
| Contract object: servicii de mentenata a echipamentelor it - aa 01.01.2026-30.04.2026 | ||||||
| DA39302407 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 50300000-8 | 20.11.2025 | 250 |
| Contract object: servicii de intretinere pc | ||||||
| DA39291390 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 50320000-4 | 14.11.2025 | 868 |
| Contract object: schimbare baterie si memorie laptop | ||||||
| DA39287391 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 50320000-4 | 13.11.2025 | 615 |
| Contract object: servicii de reparare si de intretinere a computerelor personale | ||||||
| DA39279090 | DIRECTIA JUDETEANA PENTRU CULTURA VALCEA CUI: 2540597 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 72500000-0 | 13.11.2025 | 368 |
| Contract object: pachet servicii it | ||||||
| DA39134064 | SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | furnizare | 50320000-4 | 23.10.2025 | 715 |
| Contract object: mutare ecran interactiv; optimizare pc; configurare laptop; incarcare cartus laser | ||||||
| DA39103126 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 50320000-4 | 17.10.2025 | 1,650 |
| Contract object: depanare laptop, schimbare fuser imprimanta xerox 3025 | ||||||
| DA39057174 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 50300000-8 | 13.10.2025 | 575 |
| Contract object: intretinere si interventii pentru echipamente it | ||||||
| DA38759086 | SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 50342000-4 | 28.08.2025 | 175 |
| Contract object: depanare laptop dell | ||||||
| DA38733259 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 50342000-4 | 22.08.2025 | 1,600 |
| Contract object: depanare sistem audio | ||||||
| DA38733284 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | lucrari | 50312300-8 | 22.08.2025 | 5,500 |
| Contract object: refacere retea birouri, muzeu si cladiri anexe | ||||||
| DA38411781 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 50323200-7 | 25.06.2025 | 1,354 |
| Contract object: schimbare fuser imprimanta xerox | ||||||
| DA38321170 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 50311400-2 | 12.06.2025 | 1,500 |
| Contract object: schimbare display laptop | ||||||
| DA37914693 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 50311400-2 | 15.04.2025 | 1,500 |
| Contract object: schimbare placa de baza laptop | ||||||
| DA37841922 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 50320000-4 | 07.04.2025 | 1,600 |
| Contract object: servicii de mentenanta si intretinere echipamente it | ||||||
| DA37761857 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 50300000-8 | 27.03.2025 | 4,050 |
| Contract object: contract servicii de mentenanta a echipamentelor it perioada 01.04.2025-31.12.2025 | ||||||
| DA37566196 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 50320000-4 | 27.02.2025 | 1,800 |
| Contract object: servicii de mentenanta a echipamentelor it | ||||||
| DA37221144 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 50320000-4 | 19.12.2024 | 1,350 |
| Contract object: a.a prelungire contr serv de reparare si de intretinere a computerelor pt per 01.01.25-31.03.2025 | ||||||
| DA37229695 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 50312320-4 | 19.12.2024 | 835 |
| Contract object: mentenanta retea date bvx1200li-gr | ||||||
| DA37092889 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | EVOSERV COMPUTERS SRL-D CUI: 35069454 | servicii | 72413000-8 | 04.12.2024 | 3,000 |
| Contract object: tur virtual | ||||||
- 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