| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296877 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | furnizare | 15713000-9 | 30.09.2026 | 12,989 |
| Contract object: achizitie hrana caini serviciu | ||||||
| DA41279996 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | IOVAN MARIAN AF CUI: 7099700 | servicii | 50323200-7 | 28.09.2026 | 4,450 |
| Contract object: servicii de reparare a imprimantelor august 2026 | ||||||
| DA41262781 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34300000-0 | 25.09.2026 | 1,590 |
| Contract object: achizitie piese de schimb auto adv1548243 | ||||||
| DA41249209 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | DIRALITEX COM SRL CUI: 32129640 | furnizare | 39512000-4 | 25.09.2026 | 2,230 |
| Contract object: achizitie lenjerie si accesorii pat | ||||||
| DA41252214 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 24.09.2026 | 4,134 |
| Contract object: cumparare tonere | ||||||
| DA41253335 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 34300000-0 | 24.09.2026 | 2,285 |
| Contract object: achizitie piese de schimb auto | ||||||
| DA41240202 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37400000-2 | 24.09.2026 | 30,000 |
| Contract object: achizitie saltele judo in cadrul proiectului cbysi - robg00251 | ||||||
| DA41253281 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 | furnizare | 34300000-0 | 24.09.2026 | 2,160 |
| Contract object: achizitie piese de schimb auto | ||||||
| DA41251260 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 24.09.2026 | 3,076 |
| Contract object: achizitie piese de schimb auto | ||||||
| DA41250953 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | CELESTA SRL CUI: 2432285 | furnizare | 34300000-0 | 24.09.2026 | 3,073 |
| Contract object: achizitie piese de schimb auto | ||||||
| DA41250888 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | TACTIC DDD SRL CUI: 52347402 | servicii | 90921000-9 | 24.09.2026 | 3,705 |
| Contract object: servicii ddd | ||||||
| DA41233050 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | servicii | 50110000-9 | 22.09.2026 | 2,784 |
| Contract object: revizie tehnica auto in garantie | ||||||
| DA41227681 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | DATANET SYSTEMS SRL CUI: 10363046 | furnizare | 32232000-8 | 21.09.2026 | 24,151 |
| Contract object: achizitie sistem de videoconferinta pentru proiect ecofit-hard - robg00349 | ||||||
| DA41218382 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | AUTOMOTOR SRL CUI: 8716340 | servicii | 50112200-5 | 18.09.2026 | 1,164 |
| Contract object: revizie auto dacia duster | ||||||
| DA41201756 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 35220000-2 | 17.09.2026 | 17,500 |
| Contract object: rot105 baston telescopic cu port baston | ||||||
| DA41192701 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | LA NASU SOFDAR SRL CUI: 46656373 | servicii | 71631200-2 | 16.09.2026 | 1,100 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41179122 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30197642-8 | 15.09.2026 | 1,377 |
| Contract object: achizitie etichete si hartie carton | ||||||
| DA41181106 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44800000-8 | 15.09.2026 | 1,739 |
| Contract object: pachet vopsele si materiale vopsit conform adv1546950 | ||||||
| DA41148955 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | OKURA CONSULT SRL CUI: 15027047 | servicii | 31620000-8 | 10.09.2026 | 4,467 |
| Contract object: servicii de reparare sistem de avertizare optico acustica | ||||||
| DA41148951 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90915000-4 | 10.09.2026 | 39,218 |
| Contract object: servicii de coserit cf adv 1545796/27.08.2026 | ||||||
| DA41132387 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 08.09.2026 | 151,686 |
| Contract object: calor extra 1 cu acciza plata la termen | ||||||
| DA41112480 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33141625-7 | 07.09.2026 | 24,900 |
| Contract object: kit prelevare saliva pentru drager drog test 5000 - 8 clase substante | ||||||
| DA41112439 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | PREXICO SRL CUI: 3296483 | furnizare | 15713000-9 | 04.09.2026 | 1,344 |
| Contract object: hrana caini serviciu | ||||||
| DA41098793 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | TABOR TRANS INTERN SRL CUI: 52275314 | servicii | 55100000-1 | 03.09.2026 | 38,000 |
| Contract object: servicii de cazare, masa (catering), coffee-break si transport pentru proiect robg00251-cbysi | ||||||
| DA41100908 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | SFERA SRL CUI: 13765161 | furnizare | 44512500-7 | 02.09.2026 | 769 |
| Contract object: cheie fixa - aex 30x32 bc, producator mob & ius | ||||||
- 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