| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294876 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 30.09.2026 | 107 |
| Contract object: materiale sanitare pentru instalatia interioara de alimentare cu apa | ||||||
| DA41294685 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 30.09.2026 | 593 |
| Contract object: echipamente pentru instalatia interioara de alimentare cu apa | ||||||
| DA41252126 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 24.09.2026 | 704 |
| Contract object: servicii verificare etilometru | ||||||
| DA41179689 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 15.09.2026 | 487 |
| Contract object: pompa submersibila | ||||||
| DA41143074 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 09.09.2026 | 570 |
| Contract object: verificare metrologica pt. cinemometru mobil/portabil (mas. vitezei de circulatie a autovehiculelor) | ||||||
| DA41143339 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 09.09.2026 | 141 |
| Contract object: servicii verificare etilometru | ||||||
| DA41097236 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34351100-3 | 03.09.2026 | 1,488 |
| Contract object: pachet anvelope vara 215/60 r17 milestone | ||||||
| DA41099248 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 32413100-2 | 03.09.2026 | 370 |
| Contract object: switch mercusys ms108 | ||||||
| DA41099571 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | SPYSHOP SRL CUI: 25051565 | furnizare | 31311000-9 | 02.09.2026 | 51 |
| Contract object: sursa de alimentare 12v 5a acvil fsp-5a | ||||||
| DA41088031 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 19520000-7 | 01.09.2026 | 9,000 |
| Contract object: mustiuc etilometru drager 7510 cu valva de sens | ||||||
| DA41060277 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | EVENT JUST SRL CUI: 31978133 | furnizare | 33141420-0 | 27.08.2026 | 9,000 |
| Contract object: produse de uz criminalistic | ||||||
| DA41058342 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 27.08.2026 | 190 |
| Contract object: verificare metrologica pt. cinemometru mobil/portabil (mas. vitezei de circulatie a autovehiculelor) | ||||||
| DA41042207 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30199710-0 | 25.08.2026 | 3,150 |
| Contract object: plicuri personalizate c5 si c6 | ||||||
| DA41017939 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 19.08.2026 | 50 |
| Contract object: registru pentru pastrarea bunurilor | ||||||
| DA40968878 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234600-4 | 11.08.2026 | 457 |
| Contract object: memory memorii memorie stick 128gb 128 gb usb 3.0 b4u imp | ||||||
| DA40923492 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39831240-0 | 03.08.2026 | 559 |
| Contract object: materiale de curatenie | ||||||
| DA40923654 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 03.08.2026 | 522 |
| Contract object: materiale de curatenie | ||||||
| DA40915367 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15511700-0 | 31.07.2026 | 1,346 |
| Contract object: lapte praf integral, premium 26% grasime, 500 gr - antidot,consum colectiv | ||||||
| DA40912523 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33711640-5 | 30.07.2026 | 767 |
| Contract object: produse de igiena | ||||||
| DA40874672 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 23.07.2026 | 140 |
| Contract object: servicii verificare etilometru | ||||||
| DA40873837 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 23.07.2026 | 4,101 |
| Contract object: materiale consumabile, in cadrul proiectului alert | ||||||
| DA40827004 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 15.07.2026 | 3,916 |
| Contract object: cartuse toner | ||||||
| DA40822361 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 15.07.2026 | 570 |
| Contract object: verificare metrologica pt. cinemometru mobil/portabil (mas. vitezei de circulatie a autovehiculelor) | ||||||
| DA40792168 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30197120-3 | 09.07.2026 | 1,147 |
| Contract object: tinta idpa (dimensiune: 50x75cm) hartie offset | ||||||
| DA40785596 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 08.07.2026 | 760 |
| Contract object: fise nbis si afis | ||||||
- 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