| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41065939 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 44165100-5 | 28.08.2026 | 445 |
| Contract object: materiale pentru echipamente de ridicare | ||||||
| DA40954526 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | INFO TRUST SRL CUI: 16370727 | furnizare | 39800000-0 | 07.08.2026 | 1,937 |
| Contract object: materiale pentru curatenie | ||||||
| DA40902880 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | SELCOROM SRL CUI: 14350847 | furnizare | 44100000-1 | 29.07.2026 | 1,766 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40902296 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | DREAM CARS SRL CUI: 31355828 | servicii | 71630000-3 | 29.07.2026 | 1,238 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA40883771 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50433000-9 | 27.07.2026 | 645 |
| Contract object: servicii de calibrare aparate de masurare | ||||||
| DA40877847 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | STENMARSERV SRL CUI: 34884050 | servicii | 50112000-3 | 23.07.2026 | 6,987 |
| Contract object: servicii de reparatii si intretinere autovehicule | ||||||
| DA40877999 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | FARMAVET SA CUI: 256 | furnizare | 33690000-3 | 23.07.2026 | 317 |
| Contract object: medicamente caini serviciu | ||||||
| DA40861638 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | FARMAVET SA CUI: 256 | furnizare | 33690000-3 | 21.07.2026 | 968 |
| Contract object: medicamente caini serviciu | ||||||
| DA40805134 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15981100-9 | 13.07.2026 | 3,570 |
| Contract object: apa minerala plata 5 l | ||||||
| DA40725796 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | STENMARSERV SRL CUI: 34884050 | servicii | 50112100-4 | 30.06.2026 | 22,520 |
| Contract object: servicii de reparatii si intretinere- 15 autovehicule | ||||||
| DA40645578 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | TACTIC DDD SRL CUI: 52347402 | servicii | 90900000-6 | 17.06.2026 | 2,740 |
| Contract object: servicii de deratizare dezinfectie si dezinsectie | ||||||
| DA40642310 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | LUCALEX SRL CUI: 17677569 | furnizare | 44100000-1 | 17.06.2026 | 1,800 |
| Contract object: rigle rasinoase | ||||||
| DA40639642 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 16.06.2026 | 909 |
| Contract object: developer unit 5pn72a pt. hp mfp e877 | ||||||
| DA40600112 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | STENMARSERV SRL CUI: 34884050 | servicii | 50112100-4 | 11.06.2026 | 1,765 |
| Contract object: servicii de reparatii si intretinere autovehicule. | ||||||
| DA40600551 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | NEXT LEVEL GARAGE SRL CUI: 42747940 | servicii | 50112100-4 | 11.06.2026 | 2,469 |
| Contract object: servicii de reparatii si intretinere autovehicule. | ||||||
| DA40567492 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | SELCOROM SRL CUI: 14350847 | furnizare | 09310000-5 | 08.06.2026 | 1,802 |
| Contract object: materiale pentru iluminat | ||||||
| DA40561099 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | SELCOROM SRL CUI: 14350847 | furnizare | 31530000-0 | 08.06.2026 | 860 |
| Contract object: materiale pentru constructii si articole conexe | ||||||
| DA40561394 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 33195100-4 | 05.06.2026 | 2,826 |
| Contract object: monitor 24 inch | ||||||
| DA40561508 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 31681000-3 | 05.06.2026 | 411 |
| Contract object: canal cablu 40x25 | ||||||
| DA40547976 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | RURIS IMPEX SRL CUI: 5045437 | servicii | 50000000-5 | 05.06.2026 | 289 |
| Contract object: servicii de reparatie motocoasa dac777k | ||||||
| DA40546055 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 34300000-0 | 04.06.2026 | 7,277 |
| Contract object: piese de schimb pentru diferite categorii de autovehicule | ||||||
| DA40548839 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 16820000-9 | 04.06.2026 | 845 |
| Contract object: materiale intretinere spatii verzi | ||||||
| DA40549156 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | VALENA MOTOR SRL CUI: 16356269 | servicii | 50000000-5 | 04.06.2026 | 288 |
| Contract object: servicii de reparatie motocoasa stihl fs 120 | ||||||
| DA40482717 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 27.05.2026 | 776 |
| Contract object: cartuse toner | ||||||
| DA40451428 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50410000-2 | 25.05.2026 | 421 |
| Contract object: verificari metrologice | ||||||
- 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