| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293138 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 30.09.2026 | 7,598 |
| Contract object: achizitie tonere xerox | ||||||
| DA41263978 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 25.09.2026 | 6,177 |
| Contract object: achizitie consumabile tonere | ||||||
| DA41268572 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30125100-2 | 25.09.2026 | 17,928 |
| Contract object: achizitie tonere | ||||||
| DA41258788 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | EVENT JUST SRL CUI: 31978133 | furnizare | 39230000-3 | 24.09.2026 | 12,134 |
| Contract object: achizitie materiale uz criminalistic | ||||||
| DA41260595 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 24.09.2026 | 3,625 |
| Contract object: achizitie lemn de foc | ||||||
| DA41250830 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 24.09.2026 | 804 |
| Contract object: achizitie servicii de verificare metrologica etilometre | ||||||
| DA41251020 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 24.09.2026 | 3,230 |
| Contract object: achizitie servicii de verificare metrologica aparate trucam | ||||||
| DA41246081 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 90721600-3 | 23.09.2026 | 5,372 |
| Contract object: achizitie servicii de masurare camp electromagnetic | ||||||
| DA41142230 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 520 |
| Contract object: achizitie materiale pentru reparatii | ||||||
| DA41070859 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34351100-3 | 31.08.2026 | 1,490 |
| Contract object: achizitie anvelope de vara | ||||||
| DA41070900 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34351100-3 | 31.08.2026 | 8,352 |
| Contract object: achizitie anvelope sezon vara | ||||||
| DA41067408 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 1,454 |
| Contract object: achizitie echipamente | ||||||
| DA41067448 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 7,739 |
| Contract object: achizitie materiale pentru reparatii | ||||||
| DA41044886 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | ECO ELECTRONICS SHOP SRL CUI: 42543290 | furnizare | 39717200-3 | 27.08.2026 | 1,915 |
| Contract object: achizitie aer conditionat 12000btu | ||||||
| DA41041122 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | EXTREME ENGINEERING SRL CUI: 32562910 | servicii | 34913000-0 | 25.08.2026 | 650 |
| Contract object: achizitie reparatie sistem control acces | ||||||
| DA41041143 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | EXTREME ENGINEERING SRL CUI: 32562910 | servicii | 50343000-1 | 25.08.2026 | 3,720 |
| Contract object: achizitie servicii reparatie video-wall | ||||||
| DA41019400 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 19.08.2026 | 199 |
| Contract object: achizitie servicii instalare sistem gps | ||||||
| DA41015949 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 19.08.2026 | 570 |
| Contract object: achizitie servicii de verificare metrologica | ||||||
| DA41013745 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | BUNTALOZI 2004 SRL CUI: 16986647 | furnizare | 45421131-1 | 19.08.2026 | 3,319 |
| Contract object: achizitie reparatie prin inlocuire usa metalica | ||||||
| DA41000286 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | OZON CLIMA SRL CUI: 29505818 | servicii | 50730000-1 | 17.08.2026 | 1,250 |
| Contract object: achizitie servicii revizie aer conditionat | ||||||
| DA40933580 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 04.08.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA40927600 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | S&M AUTO SERVICE SRL CUI: 14565919 | furnizare | 34351000-2 | 03.08.2026 | 38,500 |
| Contract object: achizitie diverse anvelope auto | ||||||
| DA40901820 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | UNIVERSAL SERVICE 95 SRL CUI: 9112920 | servicii | 50343000-1 | 31.07.2026 | 3,657 |
| Contract object: remediere video wall | ||||||
| DA40904828 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 30.07.2026 | 11,680 |
| Contract object: leao 185/65 r15 88h nova-force hp100 (c-b-a[67])(turisme vara) | ||||||
| DA40902528 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 19520000-7 | 29.07.2026 | 82,040 |
| Contract object: consumabile pentru aparatele de masurare a alcoolemiei si a substantelor psihotrope | ||||||
- 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