| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297785 | UM 0908 JANDARMI CUI: 4701533 | BRAS SRL CUI: 3634720 | servicii | 50112000-3 | 30.09.2026 | 5,441 |
| Contract object: reparatie 3 auto pentru um 0908 is | ||||||
| DA41297875 | UM 0908 JANDARMI CUI: 4701533 | MOLDOTRANS AUTO SA CUI: 6403320 | servicii | 50000000-5 | 30.09.2026 | 1,011 |
| Contract object: reparatie mai 54854 | ||||||
| DA41295740 | UM 0908 JANDARMI CUI: 4701533 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 30.09.2026 | 3,504 |
| Contract object: ssd su650 512 gb 2.5 sata 3 asu650ss-512gt-r pentru um 0908 | ||||||
| DA41290840 | UM 0908 JANDARMI CUI: 4701533 | TEMARIS EURO PROIECT SRL CUI: 32613208 | servicii | 50110000-9 | 29.09.2026 | 3,559 |
| Contract object: revizie 2 auto mai la um 0908 is | ||||||
| DA41268762 | UM 0908 JANDARMI CUI: 4701533 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 25.09.2026 | 27,917 |
| Contract object: servicii de asigurare obligatorie auto - rca (18 bucati) | ||||||
| DA41214225 | UM 0908 JANDARMI CUI: 4701533 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 18.09.2026 | 9,847 |
| Contract object: servicii de asigurare obligatorie auto - rca (7 bucati) | ||||||
| DA41194065 | UM 0908 JANDARMI CUI: 4701533 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18937000-6 | 16.09.2026 | 377 |
| Contract object: saci de rafie pentru um 0908 is | ||||||
| DA41179968 | UM 0908 JANDARMI CUI: 4701533 | NEW PREST DAMINI SRL CUI: 31625204 | furnizare | 15713000-9 | 15.09.2026 | 10,775 |
| Contract object: hrana pentru caini adulti la um 0908 is | ||||||
| DA41002215 | UM 0908 JANDARMI CUI: 4701533 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511500-0 | 17.08.2026 | 824 |
| Contract object: scule pentru spatii verzi | ||||||
| DA41002240 | UM 0908 JANDARMI CUI: 4701533 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 17.08.2026 | 267 |
| Contract object: adeziv pentru pardoseala si mocheta | ||||||
| DA40922501 | UM 0908 JANDARMI CUI: 4701533 | SANEW SRL CUI: 31528422 | servicii | 50116500-6 | 31.07.2026 | 1,500 |
| Contract object: inlocuire anvelope, echilibrat, montat, demontat pentru um 0908 is | ||||||
| DA40728366 | UM 0908 JANDARMI CUI: 4701533 | ITP AUTO SERVICII SRL CUI: 14977537 | servicii | 71631200-2 | 30.06.2026 | 298 |
| Contract object: servicii itp 2 x auto la um 0908 is | ||||||
| DA40726456 | UM 0908 JANDARMI CUI: 4701533 | TEMARIS EURO PROIECT SRL CUI: 32613208 | servicii | 50110000-9 | 30.06.2026 | 850 |
| Contract object: reparatie la auto mai 49937 | ||||||
| DA40725354 | UM 0908 JANDARMI CUI: 4701533 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 31682530-4 | 30.06.2026 | 349 |
| Contract object: surse alimentare pentru um 0908 is | ||||||
| DA40722627 | UM 0908 JANDARMI CUI: 4701533 | BRAS SRL CUI: 3634720 | servicii | 50112000-3 | 29.06.2026 | 1,570 |
| Contract object: revizie renault trafic mai 61622 | ||||||
| DA40718270 | UM 0908 JANDARMI CUI: 4701533 | CASA AUTO LETCANI SRL CUI: 26087338 | servicii | 50110000-9 | 29.06.2026 | 2,051 |
| Contract object: revizie opel vivaro mai51305 | ||||||
| DA40718334 | UM 0908 JANDARMI CUI: 4701533 | OPEN AUTO CENTER SRL CUI: 29173620 | servicii | 50112000-3 | 29.06.2026 | 3,304 |
| Contract object: service auto ssangyong musso mai61045 | ||||||
| DA40718868 | UM 0908 JANDARMI CUI: 4701533 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 29.06.2026 | 1,500 |
| Contract object: fochist pentru cazane de apa calda si abur de joasa presiune -clasa c-stagiu de instruire | ||||||
| DA40720402 | UM 0908 JANDARMI CUI: 4701533 | ABS GROUP MOLDOVA SRL CUI: 39777461 | furnizare | 34913000-0 | 29.06.2026 | 758 |
| Contract object: aditiv ad blue pentru um 0908 is | ||||||
| DA40718069 | UM 0908 JANDARMI CUI: 4701533 | ALCIS SRL CUI: 1969761 | furnizare | 42670000-3 | 29.06.2026 | 322 |
| Contract object: cap si fir pentru cositoare pentru um 0908 is | ||||||
| DA40665318 | UM 0908 JANDARMI CUI: 4701533 | MELA MOV CAR SERVICE SRL CUI: 26112687 | servicii | 71631200-2 | 19.06.2026 | 170 |
| Contract object: itp remorca boro mai 45110 | ||||||
| DA40520419 | UM 0908 JANDARMI CUI: 4701533 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 29.05.2026 | 165 |
| Contract object: facturier a5 personalizat pentru um 0908 is | ||||||
| DA40518112 | UM 0908 JANDARMI CUI: 4701533 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 29.05.2026 | 1,553 |
| Contract object: verificare stingatoare diverse tipuri la um 0908 is | ||||||
| DA40514130 | UM 0908 JANDARMI CUI: 4701533 | CATENA SRL CUI: 5885051 | furnizare | 31600000-2 | 29.05.2026 | 911 |
| Contract object: materiale electrice pentru um 0908 iasi | ||||||
| DA40513761 | UM 0908 JANDARMI CUI: 4701533 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 29.05.2026 | 500 |
| Contract object: servicii ddd - dezinsectie si deratizare la um 0908 iasi | ||||||
- 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