| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302637 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 30.09.2026 | 2,950 |
| Contract object: servicii inchiriere conducta canalizatie | ||||||
| DA41277803 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 29.09.2026 | 1,620 |
| Contract object: toner pantum si unitate de imagine | ||||||
| DA41232377 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 22.09.2026 | 15,260 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41222545 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 21.09.2026 | 242,729 |
| Contract object: lemn pentru foc esenta tare | ||||||
| DA41153265 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | DEDEMAN SRL CUI: 2816464 | furnizare | 15713000-9 | 10.09.2026 | 167 |
| Contract object: concentrat alimentar uscat pentru caini de serviciu - adult | ||||||
| DA41073582 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 31.08.2026 | 2,950 |
| Contract object: servicii inchiriere conducta canalizatie 7 km | ||||||
| DA41027624 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 21.08.2026 | 12,208 |
| Contract object: servicii de asigurare rca | ||||||
| DA40995458 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 31711000-3 | 19.08.2026 | 24,474 |
| Contract object: dispozitive puretag | ||||||
| DA40990860 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | LOTUS SRL CUI: 679174 | lucrari | 45453000-7 | 18.08.2026 | 52,061 |
| Contract object: lucrari de reparatii curente padoc caini din incinta i.p.j. salaj | ||||||
| DA40940539 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 07.08.2026 | 140 |
| Contract object: servicii verificare etilometru | ||||||
| DA40910939 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 09211000-1 | 03.08.2026 | 769 |
| Contract object: lubrifianti auto | ||||||
| DA40900488 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64214400-3 | 29.07.2026 | 2,950 |
| Contract object: serviciilde inchiriere conducta canalizatie de telecomunicatii | ||||||
| DA40881050 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 28.07.2026 | 1,440 |
| Contract object: oferta conform adv1540588 | ipj salaj | ||||||
| DA40869779 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | NEW PREST DAMINI SRL CUI: 31625204 | furnizare | 15713000-9 | 24.07.2026 | 1,976 |
| Contract object: concentrat alimentar uscat pentru caini de serviciu - adult | ||||||
| DA40829516 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 17.07.2026 | 1,340 |
| Contract object: cartuse de toner conform adv1539262 | ||||||
| DA40831257 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 15.07.2026 | 7,630 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA40790080 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 10.07.2026 | 421 |
| Contract object: servicii verificare etilometru | ||||||
| DA40782122 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 10.07.2026 | 6,867 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA40774788 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | ALLERIN GROUP SRL CUI: 54052017 | servicii | 90910000-9 | 10.07.2026 | 24,024 |
| Contract object: servicii de curatenie generala | ||||||
| DA40744241 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34913000-0 | 03.07.2026 | 5,110 |
| Contract object: piese auto | ||||||
| DA40727960 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | MEDCONSULT RAPIDCLEAN SRL CUI: 22727493 | servicii | 90921000-9 | 02.07.2026 | 5,128 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie cf adv1536746 | ||||||
| DA40719802 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2026 | 203 |
| Contract object: vizor si burghiu | ||||||
| DA40731484 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64214400-3 | 30.06.2026 | 2,950 |
| Contract object: servicii inchiriere conducta canalizatie de telecomunicatii 7 km | ||||||
| DA40720074 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 | furnizare | 15981100-9 | 29.06.2026 | 3,006 |
| Contract object: apa minerala 2 l | ||||||
| DA40682326 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15511700-0 | 26.06.2026 | 816 |
| Contract object: lapte praf integral, premium 26% grasime, 500 gr - antidot,consum colectiv | ||||||
- 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