| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274211 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.09.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41086041 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | DATABASE PRO SRL CUI: 23744204 | furnizare | 30233180-6 | 01.09.2026 | 478 |
| Contract object: card de memorie sandisk extreme pro microsdxc 128gb, viteze de pana la 200mb/s, a2 | ||||||
| DA41012866 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 19.08.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40658055 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.06.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40287449 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 04.05.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40053277 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.03.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39837232 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.02.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39481886 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.12.2025 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39452352 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30236110-6 | 05.12.2025 | 350 |
| Contract object: memorie ddr adata ddr4 8 gb | ||||||
| DA39420216 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 02.12.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39369135 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 25.11.2025 | 638 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA39256456 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 11.11.2025 | 165 |
| Contract object: tn2421 xl cartus toner 6000pag negru, compatibil brother l2712 l2312d, l2352dw l2372dn, l2512d l2752 | ||||||
| DA39254581 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.11.2025 | 1,246 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA39171233 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66514110-0 | 29.10.2025 | 3,355 |
| Contract object: asigurare casco | ||||||
| DA39099505 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66516100-1 | 17.10.2025 | 1,471 |
| Contract object: asigurare rca | ||||||
| DA38958668 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 29.09.2025 | 1,868 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA38671360 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.08.2025 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA38200996 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | MARTEL COM SRL CUI: 12007070 | furnizare | 30233000-1 | 27.05.2025 | 660 |
| Contract object: safenet e token 5110 | ||||||
| DA38120969 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35200000-6 | 15.05.2025 | 3,487 |
| Contract object: echipament politia locala | ||||||
| DA37930289 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.04.2025 | 2,107 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA37538052 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.02.2025 | 2,107 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA37305557 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.01.2025 | 2,107 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA37299921 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 15.01.2025 | 168 |
| Contract object: tn2421 xl cartus toner 6000pag negru, compatibil brother l2712 l2312d, l2352dw, l2372dn, l2512d | ||||||
| DA37050687 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 02.12.2024 | 2,107 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA36837088 | SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66514110-0 | 04.11.2024 | 3,355 |
| Contract object: asigurare casco | ||||||
- 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