| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292921 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 34913000-0 | 29.09.2026 | 5,520 |
| Contract object: inlocuire placa de baza etilometru drager 7510 | ||||||
| DA41279803 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | TIRIAC AUTO SRL CUI: 11331727 | servicii | 50112000-3 | 28.09.2026 | 1,384 |
| Contract object: revizie ford | ||||||
| DA41268781 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | PANAUTO SRL CUI: 5419507 | furnizare | 34913000-0 | 25.09.2026 | 519 |
| Contract object: pachet placute frana | ||||||
| DA41268833 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 98390000-3 | 25.09.2026 | 826 |
| Contract object: pachet incarcari toner | ||||||
| DA41267155 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 47 |
| Contract object: pachet 104599731 | ||||||
| DA41267175 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 1,670 |
| Contract object: brit premium by nature sensitive lamb 15 | ||||||
| DA41263819 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | PANAUTO SRL CUI: 5419507 | furnizare | 34320000-6 | 25.09.2026 | 520 |
| Contract object: radiator racire motor dacia lodan 0,9 | ||||||
| DA41263832 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | PANAUTO SRL CUI: 5419507 | furnizare | 31400000-0 | 25.09.2026 | 3,760 |
| Contract object: acumulator qwp efb 12v65a | ||||||
| DA41256099 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 24.09.2026 | 2,451 |
| Contract object: pachet conform oferta dn99 s180211 | ||||||
| DA41257270 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 24.09.2026 | 98 |
| Contract object: fisa isu/ psi (fisa individuala de instructaj in domeniul situatiilor de urgenta) | ||||||
| DA41255759 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 24.09.2026 | 98 |
| Contract object: fisa ssm (fisa individuala de instructaj privind securitatea si sanatatea in munca) | ||||||
| DA41254652 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33141625-7 | 24.09.2026 | 16,600 |
| Contract object: kit prelevare saliva pentru drager drog test 5000 - 8 clase substante | ||||||
| DA41254999 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 24.09.2026 | 4,035 |
| Contract object: proces verbal contraventie rutiera a4, 3 exemplare, 25 seturi/ carnet | ||||||
| DA41254734 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 19520000-7 | 24.09.2026 | 8,064 |
| Contract object: mustiuc etilometru drager 7510 cu valva de sens | ||||||
| DA41244909 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | PANAUTO SRL CUI: 5419507 | furnizare | 34320000-6 | 23.09.2026 | 2,155 |
| Contract object: pachet piese auto | ||||||
| DA41243157 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115210-4 | 23.09.2026 | 33 |
| Contract object: sifon pisoar plastic 451-1 1/4 30950161 | ||||||
| DA41241950 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | KADATA PREST SRL CUI: 6683727 | servicii | 50720000-8 | 23.09.2026 | 876 |
| Contract object: remediere defectiune centrala termica - inlocuire componente | ||||||
| DA41242539 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 23.09.2026 | 1,279 |
| Contract object: pachet produse alimentare insp | ||||||
| DA41228470 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 76600000-9 | 22.09.2026 | 8,835 |
| Contract object: pachet verificare/revizie instalatii gaze | ||||||
| DA41227738 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | C & C ICHIMAR SRL CUI: 19019063 | servicii | 22459100-3 | 21.09.2026 | 4,028 |
| Contract object: infoliere si inscriptionare auto capota fata (nou) | ||||||
| DA41228438 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | TELECOMUNICATII AVIA ROMANIA SRL CUI: 2651633 | servicii | 35100000-5 | 21.09.2026 | 5,725 |
| Contract object: reparatii rampa si sirena ogs model cks-150w | ||||||
| DA41216167 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30199710-0 | 18.09.2026 | 715 |
| Contract object: plic c4 alb siliconic personalizat (ministerul afacerilor interne) | ||||||
| DA41210421 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | KADATA PREST SRL CUI: 6683727 | servicii | 50720000-8 | 17.09.2026 | 3,200 |
| Contract object: servicii de verificare tehnica a centralelor si cazanelor termice pe gaz, conform specificatiilor te | ||||||
| DA41206624 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 2,603 |
| Contract object: pach.coral int.antim&antib.15l +am 4l | ||||||
| DA41206644 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 2,069 |
| Contract object: pachet 104584581 | ||||||
- 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