| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269201 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | ANDANAUTO SRL CUI: 15683696 | furnizare | 50112100-4 | 28.09.2026 | 2,893 |
| Contract object: pachet ulei motor si spray vaselina | ||||||
| DA41233927 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 22.09.2026 | 1,389 |
| Contract object: artie de pentru copiator xerox multiplicat a4 80g 80gr 80 gr mp 500 coli top eco copy | ||||||
| DA41233543 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22852100-8 | 22.09.2026 | 1,091 |
| Contract object: articole birotica | ||||||
| DA41154866 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | ALLMAS DACIA SERVICE SRL CUI: 6884127 | servicii | 50000000-5 | 10.09.2026 | 6,217 |
| Contract object: revizii duster gruparea de jamdarmi ploiesti | ||||||
| DA41072363 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | CHEDRA - TAX SRL CUI: 21167045 | servicii | 71631200-2 | 28.08.2026 | 5,529 |
| Contract object: itp | ||||||
| DA41066526 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | CHEDRA - TAX SRL CUI: 21167045 | servicii | 50100000-6 | 28.08.2026 | 5,744 |
| Contract object: servicii vulcanizare | ||||||
| DA41052103 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | MIGTRADE COM SRL CUI: 21595009 | furnizare | 34300000-0 | 26.08.2026 | 19,374 |
| Contract object: pachet piese auto , consumabile si anvelope | ||||||
| DA41054151 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | ANDANAUTO SRL CUI: 15683696 | servicii | 50112100-4 | 26.08.2026 | 14,050 |
| Contract object: serviciu reparatie ford transit connect | ||||||
| DA41038757 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981200-0 | 24.08.2026 | 109 |
| Contract object: zizin apa carbo.2,0pet +sgr | ||||||
| DA41019753 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 903 |
| Contract object: pachet corpuri iluminat | ||||||
| DA40956791 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981200-0 | 07.08.2026 | 320 |
| Contract object: zizin apa carbo.2,0pet sgr inclus | ||||||
| DA40920596 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | MIGTRADE COM SRL CUI: 21595009 | furnizare | 34300000-0 | 31.07.2026 | 1,669 |
| Contract object: pachet ulei motor | ||||||
| DA40920671 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | MIGTRADE COM SRL CUI: 21595009 | furnizare | 34300000-0 | 31.07.2026 | 4,127 |
| Contract object: pachet piese auto | ||||||
| DA40920734 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | MIGTRADE COM SRL CUI: 21595009 | furnizare | 34300000-0 | 31.07.2026 | 357 |
| Contract object: pachet consumabile auto | ||||||
| DA40920767 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | ANDANAUTO SRL CUI: 15683696 | servicii | 50112100-4 | 31.07.2026 | 2,893 |
| Contract object: serviciu reparatie bmw | ||||||
| DA40920788 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | ANDANAUTO SRL CUI: 15683696 | servicii | 50112100-4 | 31.07.2026 | 12,397 |
| Contract object: serviciu reparatie ford transit connect | ||||||
| DA40919884 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | STRONGINO SRL CUI: 29843959 | furnizare | 15713000-9 | 31.07.2026 | 3,755 |
| Contract object: winner plus adult -hrana caini serviciu sac 18 kg | ||||||
| DA40919779 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981200-0 | 31.07.2026 | 319 |
| Contract object: zizin apa carbo.2,0pet+ sgr | ||||||
| DA40911718 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981200-0 | 30.07.2026 | 319 |
| Contract object: apa minerala -protectia muncii | ||||||
| DA40871801 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | ANDANAUTO SRL CUI: 15683696 | servicii | 34300000-0 | 23.07.2026 | 8,136 |
| Contract object: serviciu reparatie ford transit connect | ||||||
| DA40858248 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33690000-3 | 21.07.2026 | 4,332 |
| Contract object: diverse medicamente | ||||||
| DA40785831 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | CHEDRA - TAX SRL CUI: 21167045 | servicii | 71631200-2 | 08.07.2026 | 190 |
| Contract object: itp | ||||||
| DA40704514 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | EKTON FIRE SRL CUI: 38145033 | servicii | 50413200-5 | 26.06.2026 | 795 |
| Contract object: pachet verificare stingatoare | ||||||
| DA40694281 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 25.06.2026 | 206 |
| Contract object: verificare metrologica distribuitor carburanti auto | ||||||
| DA40694300 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 25.06.2026 | 67 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||||
- 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