| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298176 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 30.09.2026 | 268 |
| Contract object: verificare metrologica pt. etilometre (poz.lo l121-1 / cod lt 8.16.11) | ||||||
| DA41298206 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 30.09.2026 | 570 |
| Contract object: verificare metrologica pt. cinemometru mobil/portabil (mas. vitezei de circulatie a autovehiculelor) | ||||||
| DA41227846 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 21.09.2026 | 134 |
| Contract object: verificare metrologica pt. etilometre (poz.lo l121-1 / cod lt 8.16.11) | ||||||
| DA41190469 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | COMAUTOGLOB SRL CUI: 38340 | furnizare | 34913000-0 | 16.09.2026 | 1,540 |
| Contract object: adv1546739 | ||||||
| DA41173692 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | CELESTA SRL CUI: 2432285 | servicii | 50116500-6 | 15.09.2026 | 8,505 |
| Contract object: servicii de vulcanizare | ||||||
| DA41162280 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | CELESTA SRL CUI: 2432285 | furnizare | 34300000-0 | 14.09.2026 | 2,836 |
| Contract object: pachet piese conform adv1546739 | ||||||
| DA41162548 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 | furnizare | 34913000-0 | 14.09.2026 | 540 |
| Contract object: adv1546739 achizitie piese de schimb auto | ||||||
| DA41162643 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 14.09.2026 | 1,515 |
| Contract object: acumulator 12v , 75ah cf anunt adv1546739 | ||||||
| DA41162712 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34913000-0 | 14.09.2026 | 409 |
| Contract object: kit ambreiaj valeo vw polo | ||||||
| DA41140140 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | ONIOV SRL CUI: 23878958 | servicii | 71631200-2 | 10.09.2026 | 3,050 |
| Contract object: pachet servicii itp | ||||||
| DA41152985 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | SUPERLATIV COM SRL CUI: 8974480 | furnizare | 03413000-8 | 10.09.2026 | 181,635 |
| Contract object: lemn de foc esenta tare ipj vaslui | ||||||
| DA41137874 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | AMOR IMPEX SRL CUI: 5893909 | servicii | 45317000-2 | 09.09.2026 | 11,500 |
| Contract object: servicii conectare la retea sisteme lpr | ||||||
| DA41077588 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | CELESTA SRL CUI: 2432285 | furnizare | 24951100-6 | 01.09.2026 | 15,997 |
| Contract object: adv 1545640 - ulei motor 5w30 rn17 | ||||||
| DA41079010 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 24957000-7 | 01.09.2026 | 4,076 |
| Contract object: pachet adblue conform adv1545640 | ||||||
| DA41052097 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 18300000-2 | 27.08.2026 | 36,200 |
| Contract object: costum de interventie sas | ||||||
| DA41034028 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44191000-5 | 25.08.2026 | 2,070 |
| Contract object: materiale reparatii | ||||||
| DA41034034 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 336 |
| Contract object: pachet diverse articole | ||||||
| DA41034063 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | URVAS COM SRL CUI: 12162910 | furnizare | 44191000-5 | 25.08.2026 | 885 |
| Contract object: lot partial materiale reparatii | ||||||
| DA41032407 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 24.08.2026 | 380 |
| Contract object: verificare metrologica pt. cinemometru mobil/portabil (mas. vitezei de circulatie a autovehiculelor) | ||||||
| DA41021880 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 42996100-5 | 21.08.2026 | 7,425 |
| Contract object: spray iritant lacrimogen tw1000 gigant - cs - 150 ml | ||||||
| DA41030044 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | MIGDALIN SRL CUI: 15085498 | furnizare | 15981100-9 | 21.08.2026 | 3,373 |
| Contract object: apa minerala plata 5l perla harghitei | ||||||
| DA41018647 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35811200-4 | 20.08.2026 | 12,000 |
| Contract object: tricou de interventie - combat shirt model striker xt gen.3 - black | ||||||
| DA41001891 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | CELESTA SRL CUI: 2432285 | furnizare | 34351100-3 | 19.08.2026 | 4,503 |
| Contract object: adv 1573712 - anvelope + acumulatori | ||||||
| DA40995012 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35220000-2 | 17.08.2026 | 13,110 |
| Contract object: baston telescopic cu port kintix | ||||||
| DA40933727 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | MIGDALIN SRL CUI: 15085498 | furnizare | 15981100-9 | 04.08.2026 | 4,743 |
| Contract object: apa minerala plata 5l perla harghitei | ||||||
- 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