| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275475 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | DIALMAR BUILD INSTAL SRL CUI: 39123955 | lucrari | 45453100-8 | 28.09.2026 | 95,148 |
| Contract object: lucrari de refacere/reparatii acoperis si gard imprejmuitor sediu apartinand ipj din stefanesti | ||||||
| DA41235387 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | servicii | 50410000-2 | 25.09.2026 | 1,783 |
| Contract object: serviciul de servisare trucam ipj arges | ||||||
| DA41232894 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | IDEA-GROUP SRL CUI: 3664631 | servicii | 31523200-0 | 22.09.2026 | 2,200 |
| Contract object: serviciu de confectionare si inlocuire 2 fete caseta luminoasa | ||||||
| DA41232925 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | IDEA-GROUP SRL CUI: 3664631 | servicii | 31523200-0 | 22.09.2026 | 550 |
| Contract object: serviciu de confectionare si inlocuire 2 panouri aluminiu compozit | ||||||
| DA41232617 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | EURO TEHNO GROUP SRL CUI: 13807976 | furnizare | 50111100-7 | 22.09.2026 | 2,462 |
| Contract object: inspectie service cu schimb ulei audi | ||||||
| DA41232656 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | EURO TEHNO GROUP SRL CUI: 13807976 | servicii | 50112200-5 | 22.09.2026 | 2,462 |
| Contract object: inspectie service audi | ||||||
| DA41232778 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | ROMIMPEX SRL CUI: 146082 | furnizare | 33741100-7 | 22.09.2026 | 177 |
| Contract object: pasta de curatat mainile greven soft 2 l | ||||||
| DA41232812 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | ROMIMPEX SRL CUI: 146082 | furnizare | 24951311-8 | 22.09.2026 | 658 |
| Contract object: antigel 1 l | ||||||
| DA41232846 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | ROMIMPEX SRL CUI: 146082 | furnizare | 24957000-7 | 22.09.2026 | 1,170 |
| Contract object: solutie adblue 10 l | ||||||
| DA41230007 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34411200-3 | 21.09.2026 | 618 |
| Contract object: anvelopa moto 180/55 zr17 s21r 73w - bridgestone | ||||||
| DA41221657 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42123410-4 | 21.09.2026 | 485 |
| Contract object: compresor aer profesional stanley dn200, 1.5 cp, 6 l capacitate rezervor, 8 bar presiune lucru, 180 | ||||||
| DA41221678 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42120000-6 | 21.09.2026 | 87 |
| Contract object: kit accesorii aer comprimat steinhaus pro-kits, 5 piese cupla rapida | ||||||
| DA41200254 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | TITELO SRL CUI: 17685375 | lucrari | 45453100-8 | 17.09.2026 | 19,200 |
| Contract object: lucrari suplimentare de reparatii padocuri la sediul centrului de pregatire a cadrelor budeasa | ||||||
| DA41192344 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | ELECTRONIC LION SRL CUI: 14543449 | furnizare | 30233110-5 | 16.09.2026 | 81 |
| Contract object: achizitie medii de stocare | ||||||
| DA41177354 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | PIRO-SP SRL CUI: 3243420 | lucrari | 45310000-3 | 14.09.2026 | 9,995 |
| Contract object: lucrari de reparatii sistem de alimentare cu energie el. la sediul centrului de pregatire budeasa | ||||||
| DA41150663 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | FIRST AUTOMOTIVE SOLUTION SRL CUI: 33572335 | furnizare | 34300000-0 | 14.09.2026 | 1,334 |
| Contract object: kit accesorii dacia logan | ||||||
| DA41150567 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 34300000-0 | 10.09.2026 | 10,939 |
| Contract object: diverse piese auto | ||||||
| DA41150191 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34312200-9 | 10.09.2026 | 47 |
| Contract object: bujie scanteie dacia logan 0.9 | ||||||
| DA41150219 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34312200-9 | 10.09.2026 | 893 |
| Contract object: bujie scanteie dacia logan 0.9 | ||||||
| DA41150240 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 31531000-7 | 10.09.2026 | 220 |
| Contract object: bec h7 12v 55w px26d | ||||||
| DA41150264 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 31531000-7 | 10.09.2026 | 18 |
| Contract object: bec 12v tip w5w hilmann | ||||||
| DA41150292 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 31531000-7 | 10.09.2026 | 86 |
| Contract object: bec h4 12v 60/55w p43t hilmann | ||||||
| DA41150312 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34312200-9 | 10.09.2026 | 1,360 |
| Contract object: bujie aprindere dacia duster | ||||||
| DA41150328 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42913000-9 | 10.09.2026 | 95 |
| Contract object: filtru ulei dacia duster | ||||||
| DA41111968 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 24453000-4 | 07.09.2026 | 450 |
| Contract object: erbicid total 1l | ||||||
- 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