| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290081 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 30.09.2026 | 231 |
| Contract object: servicii de verificare cinemometru | ||||||
| DA41286262 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | DROMADERU COMIMPEX SRL CUI: 5119887 | furnizare | 44110000-4 | 29.09.2026 | 276 |
| Contract object: materiale diverse | ||||||
| DA41275831 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | SERVICE CASA SRL CUI: 15545901 | servicii | 71631200-2 | 28.09.2026 | 3,180 |
| Contract object: inspectie tehnica periodica ipj, conform ctr. nr. 169578/21.01.2026 | ||||||
| DA41275705 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | EUROLEVICOM SRL CUI: 5315786 | servicii | 50116500-6 | 28.09.2026 | 985 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare conform ctr. 169579/21.01.26 | ||||||
| DA41274723 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | furnizare | 15713000-9 | 28.09.2026 | 3,807 |
| Contract object: shn pro maxi adult expert 18kg | ||||||
| DA41274651 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | furnizare | 15713000-9 | 28.09.2026 | 1,102 |
| Contract object: shn pro maxi puppy bf 20kg | ||||||
| DA41266458 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | REFIL TONER SRL CUI: 33197155 | furnizare | 30125110-5 | 28.09.2026 | 2,240 |
| Contract object: cartus compatibil oem pentru imprimante brother, model tn 3480 | ||||||
| DA41266675 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | RMS AREA SECURITY SRL CUI: 49679916 | furnizare | 30125100-2 | 28.09.2026 | 2,280 |
| Contract object: drum unit dr-3400 compatibil | ||||||
| DA41268814 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | UNIMAR COM SRL CUI: 7697844 | furnizare | 39222100-5 | 25.09.2026 | 175 |
| Contract object: linguri unica folosinta 50buc /folie | ||||||
| DA41268844 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | UNIMAR COM SRL CUI: 7697844 | furnizare | 33771000-5 | 25.09.2026 | 493 |
| Contract object: hartie igienica 1strat, 48role /bx | ||||||
| DA41268878 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | UNIMAR COM SRL CUI: 7697844 | furnizare | 39831240-0 | 25.09.2026 | 148 |
| Contract object: detergent rufe 2 kg | ||||||
| DA41266330 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | TIR SPORTIV SRL CUI: 40211066 | furnizare | 35330000-6 | 25.09.2026 | 21,000 |
| Contract object: munitie calibrul 9x18mm | ||||||
| DA41266420 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | TIR SPORTIV SRL CUI: 40211066 | furnizare | 35330000-6 | 25.09.2026 | 3,300 |
| Contract object: munitie calibrul 12 gauge bila cauciuc | ||||||
| DA41267120 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | APPIT TECHNOLOGY SHOP SRL CUI: 45549450 | furnizare | 30125100-2 | 25.09.2026 | 54 |
| Contract object: cartus toner compatibil kyocera tk5230 black | ||||||
| DA41267156 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | APPIT TECHNOLOGY SHOP SRL CUI: 45549450 | furnizare | 30125100-2 | 25.09.2026 | 54 |
| Contract object: cartus compatibil kyocera tk 5230 cyan | ||||||
| DA41267184 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | APPIT TECHNOLOGY SHOP SRL CUI: 45549450 | furnizare | 30125100-2 | 25.09.2026 | 54 |
| Contract object: cartus compatibil kyocera tk5230 magenta | ||||||
| DA41267207 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | APPIT TECHNOLOGY SHOP SRL CUI: 45549450 | furnizare | 30125100-2 | 25.09.2026 | 54 |
| Contract object: toner compatibil kyocera tk5230 yellow | ||||||
| DA41267237 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | APPIT TECHNOLOGY SHOP SRL CUI: 45549450 | furnizare | 30125100-2 | 25.09.2026 | 182 |
| Contract object: cartus toner kyocera tk1160 | ||||||
| DA41267279 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | APPIT TECHNOLOGY SHOP SRL CUI: 45549450 | furnizare | 30125110-5 | 25.09.2026 | 157 |
| Contract object: cartus toner compatibil brother tn3600xxl | ||||||
| DA41267320 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | APPIT TECHNOLOGY SHOP SRL CUI: 45549450 | furnizare | 30125100-2 | 25.09.2026 | 1,140 |
| Contract object: drum unit dr3300 compatibil | ||||||
| DA41267356 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | APPIT TECHNOLOGY SHOP SRL CUI: 45549450 | furnizare | 30125100-2 | 25.09.2026 | 172 |
| Contract object: kit cerneala epson l655 | ||||||
| DA41267395 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | APPIT TECHNOLOGY SHOP SRL CUI: 45549450 | furnizare | 30125100-2 | 25.09.2026 | 1,365 |
| Contract object: cartus compatibil brother tn3380 | ||||||
| DA41267508 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | APPIT TECHNOLOGY SHOP SRL CUI: 45549450 | furnizare | 30125100-2 | 25.09.2026 | 198 |
| Contract object: cartus compatibil kyocera tk140 | ||||||
| DA41267699 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | APPIT TECHNOLOGY SHOP SRL CUI: 45549450 | furnizare | 30192113-6 | 25.09.2026 | 959 |
| Contract object: cerneala originala epson c13t965140 | ||||||
| DA41266912 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30192113-6 | 25.09.2026 | 126 |
| Contract object: caseta reziduala l6160 | ||||||
- 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