| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38279942 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | AUTO COBALCESCU SRL CUI: 1590376 | furnizare | 34100000-8 | 05.06.2025 | 134,849 |
| Contract object: renault noul trafic furgon dubla cabina l2h1 blue dci 130 | ||||||
| DA38245377 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | IP GO INVENTURES INCORPORATED SRL CUI: 30984056 | servicii | 73220000-0 | 02.06.2025 | 5,000 |
| Contract object: servicii specifice responsabil protectia datelor cu caracter personal - dpo | ||||||
| DA38243347 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | SYNTEGRA SECURITY SRL CUI: 24827308 | servicii | 50343000-1 | 02.06.2025 | 16,000 |
| Contract object: servicii de mentenanta sisteme securitate cu utilaj prb | ||||||
| DA38236965 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | TEHNOSTAR TRADING SRL CUI: 18893811 | furnizare | 22852100-8 | 02.06.2025 | 1,914 |
| Contract object: coperti arhivare a4 2buc/set personalizate pentru directia generala de politie locala sector 6 | ||||||
| DA38240564 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 42512510-6 | 30.05.2025 | 228 |
| Contract object: pachet registre politia locala sector 6 | ||||||
| DA38227819 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | LA FANTANA SRL CUI: 35534516 | furnizare | 51514110-2 | 30.05.2025 | 900 |
| Contract object: abonament lunar pentru 5 purificatoare de apa | ||||||
| DA38238579 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 30.05.2025 | 6,500 |
| Contract object: servicii mentenanta avansis localitas standard | ||||||
| DA38238653 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 30.05.2025 | 1,949 |
| Contract object: servicii cloud si back-up | ||||||
| DA38237271 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | servicii | 50610000-4 | 30.05.2025 | 2,000 |
| Contract object: servicii de mentenanta a sistemului de detectie la incendiu | ||||||
| DA38228764 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | HASS WEB DESIGN SRL CUI: 18715105 | servicii | 72611000-6 | 30.05.2025 | 1,650 |
| Contract object: abonament de intretinere/mentenanta si promovare site web | ||||||
| DA38229220 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | MANIZ STUDIO SRL CUI: 16780468 | servicii | 72415000-2 | 30.05.2025 | 1,300 |
| Contract object: gazduire web (vps) 400gb | ||||||
| DA38219256 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | RED IT SOLUTIONS SRL CUI: 33265136 | servicii | 72267000-4 | 29.05.2025 | 7,600 |
| Contract object: servicii administrare, mentenanta si optimizare | ||||||
| DA38225914 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | BREN PROD SRL CUI: 5324725 | furnizare | 22900000-9 | 29.05.2025 | 16,800 |
| Contract object: carnete personalizate: proces -verbal cu seria pl si serie op | ||||||
| DA38214976 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 79521000-2 | 28.05.2025 | 8,400 |
| Contract object: servicii printing in regim full service mfc ricoh a4/a3 mono si color | ||||||
| DA38219819 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 28.05.2025 | 310 |
| Contract object: servicii acces baza de date legislativa - legis | ||||||
| DA38202677 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | SOFT EXPERT SRL CUI: 15264272 | servicii | 48772000-0 | 27.05.2025 | 1,555 |
| Contract object: servicii mentenanta program contabilitate | ||||||
| DA38204387 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | SMART IMPEX DISTRIBUTION SRL CUI: 31284336 | servicii | 79714100-3 | 27.05.2025 | 1,617 |
| Contract object: servicii de monitorizare auto prin tehnologia gps gprs | ||||||
| DA38175906 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 23.05.2025 | 230 |
| Contract object: dovada bunuri confiscate a4, 2 exemplare * 50 seturi | ||||||
| DA38177316 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | SOFT EXPERT SRL CUI: 15264272 | servicii | 48772000-0 | 23.05.2025 | 1,720 |
| Contract object: servicii mentenanta program contabilitate | ||||||
| DA38147138 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | RAMI DUO PLUS SRL CUI: 28746630 | furnizare | 22459100-3 | 20.05.2025 | 3,222 |
| Contract object: sticker autocolant printat cu montaj | ||||||
| DA38153498 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 18424000-7 | 20.05.2025 | 384 |
| Contract object: pachet embleme politia locala sector 6 | ||||||
| DA38144884 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | AG CAMO INTERNATIONAL SRL CUI: 27863259 | furnizare | 18235400-9 | 20.05.2025 | 938 |
| Contract object: vesta gen.ii molle black | ||||||
| DA38120481 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | MOBIL TOTAL SRL CUI: 16341764 | furnizare | 34913000-0 | 15.05.2025 | 7,702 |
| Contract object: pachet produse auto | ||||||
| DA38099990 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 15.05.2025 | 2,125 |
| Contract object: servicii de asigurare de raspundere civila auto rca - 3 autovehicule (2 dacia duster , 1 skoda) | ||||||
| DA38087952 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22900000-9 | 13.05.2025 | 300 |
| Contract object: carnet: buletinul postului | ||||||
- 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