| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213817 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | DOVALI SRL CUI: 5446250 | furnizare | 30197643-5 | 21.09.2026 | 3,050 |
| Contract object: hartie copiator xerox fotocopiatoare a4 80g | ||||||
| DA41191972 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | YOUR STUFF SRL CUI: 28141905 | furnizare | 33691000-0 | 17.09.2026 | 419 |
| Contract object: achizitie suplimente caini serviciu | ||||||
| DA41111952 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | GP ELECTROCLASS SRL CUI: 11234937 | servicii | 71630000-3 | 04.09.2026 | 3,630 |
| Contract object: verificare rezistenta de dispersie la pamant a maselor echipamentelor electrice | ||||||
| DA41105132 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33141625-7 | 03.09.2026 | 16,600 |
| Contract object: kit prelevare saliva pentru drager drog test 5000 - 8 clase substante | ||||||
| DA41036851 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 4,175 |
| Contract object: pachet diverse articole | ||||||
| DA40963620 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | DOVALI SRL CUI: 5446250 | furnizare | 30197643-5 | 11.08.2026 | 4,148 |
| Contract object: hartie copiator xerox | ||||||
| DA40963572 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 10.08.2026 | 378 |
| Contract object: demontare/montare echipament itrack | ||||||
| DA40958649 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 10.08.2026 | 1,825 |
| Contract object: servicii verificare etilometru | ||||||
| DA40947415 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 127 |
| Contract object: komfort racord wc 90gr+conector dn40 2,00 buc cot wc 90-110/460 diam.40+clap.70950178 2,00 buc | ||||||
| DA40927632 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | BARA BUSINESS GRUP SRL CUI: 25489965 | furnizare | 38544000-0 | 03.08.2026 | 10,440 |
| Contract object: kit prelevare saliva pentru drager drog test 5000 - 8 clase substante | ||||||
| DA40923637 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 31440000-2 | 03.08.2026 | 1,018 |
| Contract object: acumulator drugtest 5000 draeger pb 12 v | ||||||
| DA40918042 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | DARI TEHNOLOGIES SRL CUI: 14998270 | furnizare | 19520000-7 | 03.08.2026 | 6,500 |
| Contract object: mustiuc etilometru drager 7510 | ||||||
| DA40855958 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | PREXICO SRL CUI: 3296483 | furnizare | 15713000-9 | 21.07.2026 | 1,361 |
| Contract object: brit care hipoalergenic adult large miel 12kg | ||||||
| DA40813537 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197643-5 | 14.07.2026 | 5,385 |
| Contract object: hartie copiator a4 magnum 80g 500/top | ||||||
| DA40811735 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 13.07.2026 | 1,223 |
| Contract object: er conditionat vortex vai012affw, 12000 btu, a++/a+, wi-fi, functie incalzire | ||||||
| DA40807732 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | DEDEMAN SRL CUI: 2816464 | furnizare | 31523200-0 | 13.07.2026 | 185 |
| Contract object: pachet indicatoare | ||||||
| DA40767925 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 07.07.2026 | 982 |
| Contract object: servicii verificare etilometru | ||||||
| DA40731191 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | DEDEMAN SRL CUI: 2816464 | furnizare | 39221100-8 | 30.06.2026 | 37 |
| Contract object: termometru frigider 16381 | ||||||
| DA40690298 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197643-5 | 24.06.2026 | 3,328 |
| Contract object: hartie copiator a4 magnum 80g 500/top | ||||||
| DA40673174 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 22.06.2026 | 1,700 |
| Contract object: xerox cuptor pentru versalink c7130 | ||||||
| DA40610181 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871110-8 | 12.06.2026 | 33 |
| Contract object: otet bistrita 1l | ||||||
| DA40587258 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | PREXICO SRL CUI: 3296483 | furnizare | 15713000-9 | 11.06.2026 | 1,361 |
| Contract object: brit care hipoalergenic adult large miel | ||||||
| DA40591442 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | INATECH PACKAGING SRL CUI: 27835240 | furnizare | 44424200-0 | 10.06.2026 | 189 |
| Contract object: banda adeziva acrilica johnson lungime 82 m, latime 48 mm, adeziv acrilic, culoare transparent | ||||||
| DA40561850 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | SMART CAREER CONSULTING SRL CUI: 50060297 | furnizare | 30197643-5 | 08.06.2026 | 1,680 |
| Contract object: hartie copiator a4, alba, 80 g/mp, 500 coli/top, iq economy+ | ||||||
| DA40558934 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 50400000-9 | 05.06.2026 | 7,005 |
| Contract object: reparatie drugtest 5000 armd 0017 | ||||||
- 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