| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292844 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 29.09.2026 | 94 |
| Contract object: materiale electrice | ||||||
| DA41290668 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | HORVATH SERVICE SRL CUI: 5228299 | furnizare | 34913000-0 | 29.09.2026 | 50 |
| Contract object: robinet umplere | ||||||
| DA41286768 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 29.09.2026 | 1,594 |
| Contract object: diverse articole | ||||||
| DA41278321 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | KEN SERVICE SRL CUI: 6107562 | servicii | 50110000-9 | 28.09.2026 | 8,306 |
| Contract object: reparatii caroserie si vopsit partial ford transit | ||||||
| DA41278244 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | servicii | 50110000-9 | 28.09.2026 | 4,480 |
| Contract object: deviz mai60545 + deviz bmw mai 60049 | ||||||
| DA41278171 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | NEXXON SRL CUI: 8509728 | servicii | 50116500-6 | 28.09.2026 | 121 |
| Contract object: servicii vulcanizare | ||||||
| DA41273085 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 48810000-9 | 28.09.2026 | 1,060 |
| Contract object: servicii de inchiriere sistem electronic de dirijare si ordonare s.e.d.o. | ||||||
| DA41273483 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 28.09.2026 | 2,280 |
| Contract object: verificare metrologica pt. cinemometru mobil/portabil (mas. vitezei de circulatie a autovehiculelor) | ||||||
| DA41248474 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 23.09.2026 | 1,928 |
| Contract object: servicii de reparare - referat nr. 91688/11.08.2026 | ||||||
| DA41212594 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | SOAIGO ALIN-RAZVAN PERSOANA FIZICA AUTORIZATA CUI: 51175511 | servicii | 60100000-9 | 22.09.2026 | 200 |
| Contract object: transport rutier auto | ||||||
| DA41217343 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 22.09.2026 | 463 |
| Contract object: servicii de reparare | ||||||
| DA41230234 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 22.09.2026 | 506 |
| Contract object: articole de papetarie -conform referatului de necesitate nr 92.012 din 15.09.2026 | ||||||
| DA41222326 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 21.09.2026 | 50,195 |
| Contract object: pachet piese auto | ||||||
| DA41217309 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | KEN SERVICE SRL CUI: 6107562 | servicii | 50110000-9 | 21.09.2026 | 550 |
| Contract object: incarcat instalatia ac auto | ||||||
| DA41214004 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 18.09.2026 | 527 |
| Contract object: w9060mc cartus toner compatibil black 16k pag hp color laserjet managed e55040 / e57540 | ||||||
| DA41214557 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 18.09.2026 | 742 |
| Contract object: w9061mc w9062mc w9063mc cartus toner compatibil cyan magenta yellow hp color laserjet e55040 e57540 | ||||||
| DA41214783 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | INFINITY ENTERPRISE SRL CUI: 39210610 | furnizare | 30125100-2 | 18.09.2026 | 397 |
| Contract object: image drum / runner / unit - 101r00555 xerox compatibil: phaser 3330 3330dni 3335 3335dni 3345 workc | ||||||
| DA41214914 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | INFINITY ENTERPRISE SRL CUI: 39210610 | furnizare | 30125100-2 | 18.09.2026 | 347 |
| Contract object: image drum samsung mlt-r116 mltr116 mlt r116 nr. 9000pg. black / negru compatibil: samsung xpress m | ||||||
| DA41215447 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | INFINITY ENTERPRISE SRL CUI: 39210610 | furnizare | 30125100-2 | 18.09.2026 | 794 |
| Contract object: samsung mlt-d116l mltd116l mlt d116l nr. 3000pg. black / negru cartus - toner - compatibil: samsung | ||||||
| DA41215633 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 18.09.2026 | 189 |
| Contract object: c2p04ae (62) cartus cerneala original 200pag hp officejet 200/250 5740/5742/5744/5746 envy 5540/5541 | ||||||
| DA41215721 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 18.09.2026 | 935 |
| Contract object: cartus toner w1530a 2.5k black original tank reload kit hp laserjet tank 1504, 2504; mfp 1604, 2604 | ||||||
| DA41214650 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 18.09.2026 | 57 |
| Contract object: tn2421xl tn-2421xl cartus toner compatibil brother mfc-2732dw 2712dw mfc-2712dn mfc-2732 mfc-2712 dw | ||||||
| DA41215025 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 18.09.2026 | 660 |
| Contract object: 006r01819 cartus toner black 34300 pag compatibil xerox versalink b7125 b7130 b7135 | ||||||
| DA41215238 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 18.09.2026 | 745 |
| Contract object: b232000 cartus toner black 3000 pag compatibil lexmark b2338 b2442 b2546 b2650 mb2338 mb2442 | ||||||
| DA41215334 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 18.09.2026 | 78 |
| Contract object: tl-411x tl411x tl-410x tl410x toner 6000 pag compatibil pantum p3010d p3010dw p3300dn p3300dw m6700d | ||||||
- 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