| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218952 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 18.09.2026 | 1,440 |
| Contract object: achizitie tipizate - pvcc rutiera | ||||||
| DA41191219 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | DFA CONSTRUCTION SRL CUI: 36813560 | lucrari | 45453000-7 | 16.09.2026 | 86,301 |
| Contract object: luc, rep. padocuri ipj ialomita | ||||||
| DA41186731 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | SLN ACACIA SRL CUI: 36295204 | servicii | 90921000-9 | 16.09.2026 | 6,500 |
| Contract object: dezinfectie + dezinsectie | ||||||
| DA41186404 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | SIMULTAN SRL CUI: 6723660 | furnizare | 15511210-8 | 15.09.2026 | 3,465 |
| Contract object: lapte uht, 1,5% grasime | ||||||
| DA41156182 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 19520000-7 | 11.09.2026 | 3,604 |
| Contract object: achizitie mustiuc drager etilometru 7510 si mustiuc alcoltest drager 7410 plus rs | ||||||
| DA41068898 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15981200-0 | 28.08.2026 | 4,326 |
| Contract object: pachet cf adv1545148 | ||||||
| DA41049655 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | SAMARTICOM SRL CUI: 11163755 | furnizare | 30197120-3 | 25.08.2026 | 580 |
| Contract object: achizitie fisa tinta piept cu cercuri nr. 4 si fisa tinta idpa | ||||||
| DA41049703 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | MIDORI BLUE SRL CUI: 40573198 | furnizare | 30125100-2 | 25.08.2026 | 7,410 |
| Contract object: pachet cartuse conform adv1544163 | ||||||
| DA41031727 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | TIR SPORTIV SRL CUI: 40211066 | furnizare | 35330000-6 | 24.08.2026 | 18,140 |
| Contract object: munitie calibrul 9x18mm, munitie calibrul 12 brk brenneke, munitie calibrul 12 gauge bila cauciuc | ||||||
| DA40971208 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35220000-2 | 11.08.2026 | 9,500 |
| Contract object: baston telescopic cu port kintix | ||||||
| DA40971158 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 42996100-5 | 11.08.2026 | 5,200 |
| Contract object: spray iritant lacrimogen 1% cs 150ml | ||||||
| DA40962976 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | POLI GUN SRL CUI: 37723015 | furnizare | 35331000-3 | 11.08.2026 | 94,325 |
| Contract object: cartuse cal. 9x19 mm lot 1 - 69000; cartuse cal. 7,65x17 mm lot 3 - 14000 | ||||||
| DA40935838 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | ALL TECH 2000 SRL CUI: 13196937 | furnizare | 24950000-8 | 06.08.2026 | 436 |
| Contract object: complet ijp ialomita | ||||||
| DA40928246 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | REAL TEST SRL CUI: 13693120 | servicii | 50112200-5 | 03.08.2026 | 1,587 |
| Contract object: serviciu executare revizie mai 60210 | ||||||
| DA40928265 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | REAL TEST SRL CUI: 13693120 | servicii | 50112200-5 | 03.08.2026 | 1,884 |
| Contract object: serviciu executare revizie mai 60209 | ||||||
| DA40928303 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | REAL TEST SRL CUI: 13693120 | servicii | 50112200-5 | 03.08.2026 | 1,835 |
| Contract object: serviciu executare revizie mai 60208 | ||||||
| DA40928339 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | REAL TEST SRL CUI: 13693120 | servicii | 50112200-5 | 03.08.2026 | 2,657 |
| Contract object: serviciu executare revizie mai 59977 | ||||||
| DA40928364 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | REAL TEST SRL CUI: 13693120 | servicii | 50112200-5 | 03.08.2026 | 1,884 |
| Contract object: serviciu executare revizie mai 59976 | ||||||
| DA40928380 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | REAL TEST SRL CUI: 13693120 | servicii | 50112100-4 | 03.08.2026 | 3,207 |
| Contract object: serviciu executare reparatie curenta mai 54322 | ||||||
| DA40928400 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | REAL TEST SRL CUI: 13693120 | servicii | 50112100-4 | 03.08.2026 | 4,682 |
| Contract object: serviciu executare reparatie curenta mai 50468 | ||||||
| DA40928409 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | REAL TEST SRL CUI: 13693120 | servicii | 50112100-4 | 03.08.2026 | 4,917 |
| Contract object: serviciu executare reparatie curenta mai 47930 | ||||||
| DA40928415 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | REAL TEST SRL CUI: 13693120 | servicii | 50112100-4 | 03.08.2026 | 1,810 |
| Contract object: serviciu executare reparatie curenta mai 49818 | ||||||
| DA40928445 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | REAL TEST SRL CUI: 13693120 | servicii | 50112100-4 | 03.08.2026 | 180 |
| Contract object: serviciu executare reparatie curenta mai 56458 | ||||||
| DA40928457 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | REAL TEST SRL CUI: 13693120 | servicii | 50112100-4 | 03.08.2026 | 2,302 |
| Contract object: serviciu executare reparatie curenta mai 53779 | ||||||
| DA40928468 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | REAL TEST SRL CUI: 13693120 | servicii | 50112100-4 | 03.08.2026 | 4,347 |
| Contract object: serviciu executare reparatie curenta mai 46066 | ||||||
- 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