| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305146 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | IASI IT SRL CUI: 30767707 | furnizare | 32421000-0 | 30.09.2026 | 658 |
| Contract object: rola cablu utp cat5e cupru 305 metri - 2 bucati | ||||||
| DA41305123 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 30.09.2026 | 268 |
| Contract object: cartuse de toner | ||||||
| DA41305139 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | IASI IT SRL CUI: 30767707 | furnizare | 30237410-6 | 30.09.2026 | 350 |
| Contract object: mouse cu fir, usb, optic 1000 dpi - 10 bucati | ||||||
| DA41298767 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | IASI IT SRL CUI: 30767707 | furnizare | 30199760-5 | 30.09.2026 | 58 |
| Contract object: caseta cu banda de etichete pentru brother tze231 - 1 bucata | ||||||
| DA41295558 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 30.09.2026 | 798 |
| Contract object: acumulatori ups 12v 9 ah - 7 bucati | ||||||
| DA41295585 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 30.09.2026 | 730 |
| Contract object: sursa pc 550w - 5 bucati | ||||||
| DA41296364 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 30.09.2026 | 684 |
| Contract object: acumulator (baterie) ups, 12v 9ah - 6 bucati | ||||||
| DA41297766 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | furnizare | 15713000-9 | 30.09.2026 | 3,263 |
| Contract object: hrana pentru cainii de serviciu - 225 kg | ||||||
| DA41296784 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 32352100-6 | 30.09.2026 | 2,685 |
| Contract object: piese de schimb pentru statii radio motorola mth800 | ||||||
| DA40994173 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | OPTICNET - SERV SRL CUI: 16726965 | servicii | 72417000-6 | 14.08.2026 | 40 |
| Contract object: serviciu de mentenanta domeniu jandarmeriavaslui.ro - 12 luni | ||||||
| DA40873131 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 23.07.2026 | 5,785 |
| Contract object: servicii postale (01.08.2026 - 31.12.2026) | ||||||
| DA40668206 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 19.06.2026 | 331 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - cas++ | ||||||
| DA40662352 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 18.06.2026 | 307 |
| Contract object: servicii de verificare metrologica aparate de cantarit | ||||||
| DA40620228 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | furnizare | 15713000-9 | 15.06.2026 | 1,740 |
| Contract object: hrana caine adult - 120 kg | ||||||
| DA40620348 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | DERATCOS SRL CUI: 5760031 | servicii | 90921000-9 | 15.06.2026 | 1,663 |
| Contract object: servicii de dezinfectie, deratizare, dezintectie - 1250 mp | ||||||
| DA40607897 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 34300000-0 | 11.06.2026 | 777 |
| Contract object: startere auto | ||||||
| DA40522142 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 02.06.2026 | 3,648 |
| Contract object: cartuse de toner | ||||||
| DA40522185 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 29.05.2026 | 756 |
| Contract object: servicii demontare/montare sistem gps auto | ||||||
| DA40521978 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 29.05.2026 | 1,942 |
| Contract object: cartuse de toner | ||||||
| DA40503558 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | IVT SECURITY SRL CUI: 28172367 | furnizare | 44421722-4 | 28.05.2026 | 1,040 |
| Contract object: caseta depozitare armament si munitie - 5 bucati | ||||||
| DA40496755 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 18843000-0 | 28.05.2026 | 455 |
| Contract object: port incarcator pentru toc pistol md. 9*19 - 10 bucati | ||||||
| DA40454467 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 50116500-6 | 22.05.2026 | 5,089 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare - 44 autovehicule | ||||||
| DA40424263 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 19.05.2026 | 2,322 |
| Contract object: servicii postale de distribuire a corespondentei pentru perioada 01.06.2026 - 31.12.2026 | ||||||
| DA40285821 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | ELECTROINST SCINTEIE SRL CUI: 18699220 | servicii | 09310000-5 | 04.05.2026 | 1,280 |
| Contract object: masurare si verificare priza de pamant - 16 bucati | ||||||
| DA40294733 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | AXEL SERV CONSULT SRL CUI: 41557077 | servicii | 71631200-2 | 30.04.2026 | 2,370 |
| Contract object: servicii itp - 18 autovehicule | ||||||
- 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