| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292907 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | INDEX CONST SRL CUI: 37791184 | lucrari | 45453000-7 | 29.09.2026 | 32,978 |
| Contract object: lucrari de reparatii curente la padocul de caini din cadrul postului de politie comunal lazuri | ||||||
| DA41276899 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | CORALTECH SRL CUI: 18665074 | servicii | 71630000-3 | 28.09.2026 | 3,200 |
| Contract object: verificare periodica instalatii de gaz | ||||||
| DA41275554 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | EVENT JUST SRL CUI: 31978133 | furnizare | 33696000-5 | 28.09.2026 | 990 |
| Contract object: indanedione | ||||||
| DA41269591 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | INFOCENTER SRL CUI: 7559248 | furnizare | 30234300-1 | 25.09.2026 | 520 |
| Contract object: blue ray verbatim bd-r single layer 25gb | ||||||
| DA41117688 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | LONICERA FOREST SRL CUI: 40992269 | furnizare | 09110000-3 | 04.09.2026 | 127,323 |
| Contract object: lemn de foc esenta tare | ||||||
| DA41055020 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15511210-8 | 26.08.2026 | 3,604 |
| Contract object: 1l aro lapte uht 3.5% | ||||||
| DA41046595 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | DERSIDAN SRL CUI: 3737440 | furnizare | 15981100-9 | 26.08.2026 | 2,407 |
| Contract object: apa plata / minerala izvorul minunilor 2l*6* | ||||||
| DA41047986 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | EVENT JUST SRL CUI: 31978133 | furnizare | 33696000-5 | 25.08.2026 | 4,869 |
| Contract object: materiale laborator | ||||||
| DA41046573 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | TAPEL SRL CUI: 16315170 | furnizare | 35000000-4 | 25.08.2026 | 620 |
| Contract object: toc piele pistol makarov cu capac | ||||||
| DA41044669 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 6,879 |
| Contract object: pachet produse | ||||||
| DA41036195 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | GROUP WEST MOTORS SRL CUI: 34779674 | servicii | 50112000-3 | 24.08.2026 | 1,341 |
| Contract object: revizie tehnica bmw in garantie | ||||||
| DA41033454 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | AGRII ROMANIA SRL CUI: 1827872 | furnizare | 24452000-7 | 24.08.2026 | 318 |
| Contract object: solfac trio 140 ec -500ml r | ||||||
| DA41033415 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | AGRII ROMANIA SRL CUI: 1827872 | furnizare | 24453000-4 | 24.08.2026 | 555 |
| Contract object: roundup classic pro - 1l | ||||||
| DA41031637 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | TRANSURBAN SA CUI: 18171186 | servicii | 71631200-2 | 21.08.2026 | 270 |
| Contract object: inspectie tehnica periodica autoturism | ||||||
| DA41027752 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22852100-8 | 21.08.2026 | 412 |
| Contract object: pliant laminat a4 | ||||||
| DA41027773 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 20.08.2026 | 852 |
| Contract object: pachet produse curatenie | ||||||
| DA41027636 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | COMIS FULL SERVICE SRL CUI: 36613588 | furnizare | 34325100-2 | 20.08.2026 | 8,251 |
| Contract object: piese auto | ||||||
| DA41026854 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | EVENT JUST SRL CUI: 31978133 | furnizare | 18937000-6 | 20.08.2026 | 3,875 |
| Contract object: saci din hartie 2 straturi, 36 x 60 cm, saci din hartie 2 straturi, 50 x 87 cm | ||||||
| DA41024339 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38900000-4 | 20.08.2026 | 8,300 |
| Contract object: kit prelevare saliva pentru drager drog test 5000 - 8 clase substante | ||||||
| DA41024243 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | BENTOFLUX SA CUI: 639307 | servicii | 98310000-9 | 20.08.2026 | 825 |
| Contract object: servicii spalatorie lenjerie | ||||||
| DA40941673 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | DERSIDAN SRL CUI: 3737440 | furnizare | 15981100-9 | 05.08.2026 | 797 |
| Contract object: apa plata / minerala izvorul minunilor 2l*6*(ambalaj cu garantie) | ||||||
| DA40916267 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | DERSIDAN SRL CUI: 3737440 | furnizare | 15981100-9 | 31.07.2026 | 2,407 |
| Contract object: apa plata / minerala izvorul minunilor 2l*6*(ambalaj cu garantie) | ||||||
| DA40903611 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | COMIS FULL SERVICE SRL CUI: 36613588 | furnizare | 34320000-6 | 29.07.2026 | 7,854 |
| Contract object: piese auto | ||||||
| DA40899636 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | AUTO CLASS SA CUI: 8194255 | furnizare | 34320000-6 | 28.07.2026 | 410 |
| Contract object: contactor demaraj - dacia logan | ||||||
| DA40898390 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | GROUP WEST MOTORS SRL CUI: 34779674 | servicii | 50110000-9 | 28.07.2026 | 7,363 |
| Contract object: revizii tehnice bmw in garantie | ||||||
- 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