| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280212 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192700-8 | 28.09.2026 | 7,743 |
| Contract object: furnituri de birou/rechizite scolare - dgaspc gorj | ||||||
| DA41271854 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 42964000-1 | 28.09.2026 | 25,999 |
| Contract object: produse birotica | ||||||
| DA41267869 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 25.09.2026 | 1,133 |
| Contract object: papetarie si articole de birou | ||||||
| DA41267529 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192000-1 | 25.09.2026 | 2,452 |
| Contract object: diverse articole de birou | ||||||
| DA41267726 | CURTEA DE APEL CUI: 17704779 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192700-8 | 25.09.2026 | 105 |
| Contract object: pix plastic cu mecanism ,corp negru si accesorii in culori neon ,mina tip parker , no. 2389 | ||||||
| DA41266982 | CURTEA DE APEL CUI: 17704779 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192700-8 | 25.09.2026 | 94 |
| Contract object: lipici stick 21 gr material pvp culoare mov care dispare dupa utilizare, willgo | ||||||
| DA41266112 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 25.09.2026 | 2,640 |
| Contract object: hdd adata extern 2.5 usb 3.1 1tb hv300 | ||||||
| DA41244817 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199000-0 | 23.09.2026 | 166 |
| Contract object: adv1548641 lot 1 | ||||||
| DA41232595 | JUDETUL ARGES CUI: 4229512 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 42964000-1 | 22.09.2026 | 4,926 |
| Contract object: furnizare papetarie si birotica conform anunt adv1547051 | ||||||
| DA41227586 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 21.09.2026 | 13,246 |
| Contract object: articole birou | ||||||
| DA41221154 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199000-0 | 21.09.2026 | 150 |
| Contract object: adv1547942 lot 2 | ||||||
| DA41218044 | UNITATEA MILITARA 01225 CUI: 4317932 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39162110-9 | 18.09.2026 | 19,258 |
| Contract object: rechizite | ||||||
| DA41218120 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199000-0 | 18.09.2026 | 364 |
| Contract object: articole de birotica si papetarie | ||||||
| DA41215098 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199000-0 | 18.09.2026 | 184 |
| Contract object: articole papetarie | ||||||
| DA41193342 | ORAS BREAZA CUI: 2845486 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192700-8 | 17.09.2026 | 28 |
| Contract object: hartie cartonata galbena | ||||||
| DA41200645 | UM 01784 VILCEA CUI: 2574140 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192000-1 | 17.09.2026 | 522 |
| Contract object: achizitie pachet suport nume birou | ||||||
| DA41190839 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192700-8 | 16.09.2026 | 468 |
| Contract object: buzunar autoadeziv a4, 5 buc/set | ||||||
| DA41181986 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 22852000-7 | 15.09.2026 | 244 |
| Contract object: dosar incopciat 1/1 carton alb ,300 gr/mp willgo | ||||||
| DA41138656 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 31224810-3 | 14.09.2026 | 170 |
| Contract object: prelungitor 25m, 4 prize cu rola cu tambur, maner transport si suport aluminiu | ||||||
| DA41143489 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192000-1 | 11.09.2026 | 1,765 |
| Contract object: papetarie septembrie 2026 | ||||||
| DA41164881 | URBIS SA CUI: 10250004 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 42964000-1 | 11.09.2026 | 372 |
| Contract object: pachet birotica | ||||||
| DA41156268 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192700-8 | 11.09.2026 | 8,635 |
| Contract object: articole de birotica si papetarie | ||||||
| DA41157598 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199000-0 | 10.09.2026 | 130 |
| Contract object: pachet hartie conform ofertei depuse la inmss | ||||||
| DA41157650 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 10.09.2026 | 261 |
| Contract object: pachet articole de birou | ||||||
| DA41153202 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192700-8 | 10.09.2026 | 2,040 |
| Contract object: whiteboard magnetic rotativ cu 2 fete, rama aluminiu si suport mobil 120*180 cm evoffice | ||||||
- 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