| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39974784 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | servicii | 80000000-4 | 10.03.2026 | 2,800 |
| Contract object: servicii de formare profesionala continua in protectie radiologica din cadrul biroului cbrne | ||||||
| DA39579268 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | servicii | 80000000-4 | 18.12.2025 | 44,000 |
| Contract object: servicii de formare profesionala in domeniul activitatilor nucleare si protectiei radiologice | ||||||
| DA38649168 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 35000000-4 | 05.08.2025 | 20,207 |
| Contract object: spray de autoaparare impotriva ursilor | ||||||
| DA35128519 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | ARABESQUE SRL CUI: 5340801 | furnizare | 42652000-1 | 01.03.2024 | 8,252 |
| Contract object: scule electrice profesionale | ||||||
| DA35129027 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | ACTIV INDUSTRY SRL CUI: 22857728 | furnizare | 42630000-1 | 01.03.2024 | 2,160 |
| Contract object: scule electrice profesionale | ||||||
| DA35129923 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 43830000-0 | 01.03.2024 | 2,438 |
| Contract object: scule electrice profesionale | ||||||
| DA33727461 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 15981100-9 | 27.07.2023 | 4,886 |
| Contract object: apa minerala plata pentru personalul i.g.p.r | ||||||
| DA33660266 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 15981100-9 | 14.07.2023 | 816 |
| Contract object: apa minerala plata pentru personalul i.g.p.r | ||||||
| DA32634534 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34351100-3 | 27.02.2023 | 164,471 |
| Contract object: achizitie anvelope auto | ||||||
| DA32554804 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | DIGISIGN SA CUI: 17544945 | furnizare | 35121000-8 | 10.02.2023 | 23,750 |
| Contract object: dispoizitiv criotografic securizat safenet etoken 5110 | ||||||
| DA32431088 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | MICRO WORLD SRL CUI: 7474133 | furnizare | 32342200-4 | 30.01.2023 | 14,200 |
| Contract object: casca cu tub acustic, microfon si ptt pentru terminalul radio portabil t.e.t.r.a. motorola mtp 3550 | ||||||
| DA32418691 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | MODERNA STIL SRL CUI: 33326535 | furnizare | 39113000-7 | 20.01.2023 | 13,176 |
| Contract object: scaun vizitator cu masuta rabatabila | ||||||
| DA32296082 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | MAXAM ROMANIA SRL CUI: 17753330 | furnizare | 24615000-8 | 29.12.2022 | 6,600 |
| Contract object: fitil detonant 40 gr | ||||||
| DA32069520 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | LIDER FURNITURE SRL CUI: 39793335 | furnizare | 39121200-8 | 08.12.2022 | 2,319 |
| Contract object: masuta tip cafea | ||||||
| DA32056546 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234300-1 | 06.12.2022 | 1,088 |
| Contract object: cd-uri cu carcase slim | ||||||
| DA32031442 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 29.11.2022 | 730 |
| Contract object: tonere | ||||||
| DA32039525 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 29.11.2022 | 1,504 |
| Contract object: materiale consumabile in cadrul proiectului sharexplus | ||||||
| DA31968331 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | BUDO BEST SRL CUI: 5349762 | furnizare | 37400000-2 | 25.11.2022 | 9,485 |
| Contract object: echipamente de lupta | ||||||
| DA31966650 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | ROUND THE WORLD TRAVEL SRL CUI: 23171620 | servicii | 66510000-8 | 23.11.2022 | 94 |
| Contract object: se intentioneaza achizitia unei asigurari medicale de calatorie in israel | ||||||
| DA31844471 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | MAXAM ROMANIA SRL CUI: 17753330 | furnizare | 24615000-8 | 10.11.2022 | 6,600 |
| Contract object: fitil detonant 40 gr | ||||||
| DA31772501 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | furnizare | 39711362-4 | 02.11.2022 | 500 |
| Contract object: cuptor cu microunde | ||||||
| DA31737396 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39113000-7 | 27.10.2022 | 17,043 |
| Contract object: scaune de tip conferinta | ||||||
| DA31701891 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | DOLEX COM SRL CUI: 6670360 | furnizare | 30199000-0 | 24.10.2022 | 59,520 |
| Contract object: hartie alba format a4 pentru fotocopiatoare | ||||||
| DA31672869 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | SOLMED PROIECT SRL CUI: 38986397 | furnizare | 34913000-0 | 20.10.2022 | 2,197 |
| Contract object: se vor achizitia 2 seturi piese de schimb pentru bicicletele fitness life fitness (life cycle-r3) | ||||||
| DA31555183 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | SELGOT COMPANY SRL CUI: 36642052 | furnizare | 39713430-6 | 06.10.2022 | 4,712 |
| Contract object: se intentioneaza achizitia unor aspiratoare profesionale | ||||||
- 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