| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287112 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | furnizare | 15713000-9 | 29.09.2026 | 2,190 |
| Contract object: gc dog adult complet activ 15 kg - hrana caine adult | ||||||
| DA41282577 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | UNO COMPUTERS SRL CUI: 16091609 | servicii | 50116500-6 | 29.09.2026 | 1,798 |
| Contract object: servicii vulcanizare roti autovehicule cu masa sub 3,5 tone, cf adv1 | ||||||
| DA41268218 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 28.09.2026 | 1,050 |
| Contract object: acumulator caranda 12v 60 ah 640a efb start stop | ||||||
| DA41268609 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 31431000-6 | 28.09.2026 | 2,515 |
| Contract object: acumulatoro auto | ||||||
| DA41261261 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35000000-4 | 25.09.2026 | 1,320 |
| Contract object: catuse metalice cu lant | ||||||
| DA41257807 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | furnizare | 50110000-9 | 24.09.2026 | 1,823 |
| Contract object: revizie moto mai61222 mai161221 | ||||||
| DA41257634 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ARABESQUE SRL CUI: 5340801 | furnizare | 44110000-4 | 24.09.2026 | 800 |
| Contract object: glet ceresit ct 127, interior, 20 kg si glet ceresit ct 126, pe baza de ipsos, interior, 20 kg | ||||||
| DA41251640 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44810000-1 | 24.09.2026 | 2,150 |
| Contract object: vopsea lavabila interior, culoare alba, 15 l + amorsa 4 l, danke polar weiss | ||||||
| DA41240984 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 23.09.2026 | 280 |
| Contract object: steag / drapel ue si nato- exterior | ||||||
| DA41227406 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | WOOD ART PRODUCT SRL CUI: 44502033 | furnizare | 03413000-8 | 22.09.2026 | 222,451 |
| Contract object: lemn de foc | ||||||
| DA41224214 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | FANPLACE IT SRL CUI: 31962960 | furnizare | 39717200-3 | 21.09.2026 | 1,230 |
| Contract object: instalatie de aer conditionat yamato avanti yw12t3n, 12000 btu, clasa a++/a+, inverter, wi-fi, kit i | ||||||
| DA41205526 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 90721600-3 | 17.09.2026 | 909 |
| Contract object: masurarea si interpretare camp electromagnetic in mediul de munca | ||||||
| DA41199118 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | servicii | 50110000-9 | 16.09.2026 | 8,732 |
| Contract object: deviz mai60409 si deviz mai60064 | ||||||
| DA41197507 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | OKURA CONSULT SRL CUI: 15027047 | servicii | 50110000-9 | 16.09.2026 | 975 |
| Contract object: servicii reparatii sistem avertizare | ||||||
| DA41195070 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34300000-0 | 16.09.2026 | 2,964 |
| Contract object: turbosuflanta, kit lant distributie si garnitura capac supape- dacia logan 0.9 | ||||||
| DA41187538 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | INDONI FER SRL CUI: 29126938 | furnizare | 31219000-4 | 15.09.2026 | 4,821 |
| Contract object: cutie metalica protectie aparat tv tip antivandal- prevazuta cu viziera plexiglas, montaj inclus | ||||||
| DA41166077 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | DEDEMAN SRL CUI: 2816464 | furnizare | 39110000-6 | 11.09.2026 | 6,585 |
| Contract object: scaun conferitna pe structura de otel negru tapitat cu brate | ||||||
| DA41151267 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 10.09.2026 | 10,800 |
| Contract object: cartus oem-pantum contract-tl411x-b-6k kit oem | ||||||
| DA41151353 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 10.09.2026 | 2,353 |
| Contract object: cartuse toner crg-069 | ||||||
| DA41151538 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125100-2 | 10.09.2026 | 3,225 |
| Contract object: cartuse toner pt hp | ||||||
| DA41156008 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 10.09.2026 | 1,884 |
| Contract object: aer conditionat beko brvpf095, 9000 btu, a++/a+, functie incalzire, inverter, kit instalare inclus, | ||||||
| DA41152797 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | FIBER MARKET SRL CUI: 37302733 | furnizare | 31340000-1 | 10.09.2026 | 405 |
| Contract object: mufa ftp cat6e rj45 pass trough ( set 100 buc ) | ||||||
| DA41152866 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | INFOCENTER SRL CUI: 16474833 | furnizare | 31340000-1 | 10.09.2026 | 455 |
| Contract object: mufa rj-45 utp cat5e tip pass-through, plastic, set 100 buc | ||||||
| DA41152732 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | IASI IT SRL CUI: 30767707 | furnizare | 31340000-1 | 10.09.2026 | 1,974 |
| Contract object: rola cablu utp cat5e dahua pfm920i-5eun, cupru solid cu diametru 0.45 mm, cutie 305 metri | ||||||
| DA41152630 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31340000-1 | 10.09.2026 | 374 |
| Contract object: baterii alcaline 6lr61 9v duracell si colier de prindere din plastic 2.5x200 100bucati / set | ||||||
- 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