| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200374 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | PANEBO GAZ SRL CUI: 25877614 | furnizare | 09133000-0 | 16.09.2026 | 893 |
| Contract object: incarcatura gpl aragaz 11 kg | ||||||
| DA41159677 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | AUTO SOS GIURGIU SRL CUI: 31350804 | servicii | 60100000-9 | 11.09.2026 | 1,190 |
| Contract object: servicii transport auto cu platforma ,trailer ,diverse | ||||||
| DA41159689 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | AUTO SOS GIURGIU SRL CUI: 31350804 | servicii | 60100000-9 | 11.09.2026 | 210 |
| Contract object: servicii transport auto cu platforma ,trailer ,diverse | ||||||
| DA41159697 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | AUTO SOS GIURGIU SRL CUI: 31350804 | servicii | 60100000-9 | 11.09.2026 | 420 |
| Contract object: servicii transport auto cu platforma ,trailer ,diverse | ||||||
| DA41111479 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33141625-7 | 08.09.2026 | 166,000 |
| Contract object: kit prelevare saliva pentru drager drog test 5000 - 8 clase substante | ||||||
| DA41057991 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34312200-9 | 26.08.2026 | 952 |
| Contract object: bobina inductie vw polo | ||||||
| DA41030215 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | FLOR - UNION SRL CUI: 10667436 | furnizare | 15981100-9 | 21.08.2026 | 756 |
| Contract object: sgr aquatique minerala naturala plata 2l | ||||||
| DA40924913 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | AUTO SOS GIURGIU SRL CUI: 31350804 | servicii | 60100000-9 | 04.08.2026 | 420 |
| Contract object: servicii transport auto cu platforma ,trailer ,diverse | ||||||
| DA40924887 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | AUTO SOS GIURGIU SRL CUI: 31350804 | servicii | 60100000-9 | 04.08.2026 | 630 |
| Contract object: servicii transport auto cu platforma ,trailer ,diverse | ||||||
| DA40905920 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 03.08.2026 | 190 |
| Contract object: verificare metrologica pt. cinemometru mobil/portabil (mas. vitezei de circulatie a autovehiculelor) | ||||||
| DA40891263 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 42996100-5 | 31.07.2026 | 2,750 |
| Contract object: spray iritant lacrimogen tw1000 gigant - cs - 150 ml | ||||||
| DA40903672 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 29.07.2026 | 2,412 |
| Contract object: verificare metrologica pt. etilometre | ||||||
| DA40842676 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | PANEBO GAZ SRL CUI: 25877614 | servicii | 09133000-0 | 17.07.2026 | 893 |
| Contract object: incarcatura gpl aragaz 11 kg | ||||||
| DA40817805 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 16.07.2026 | 260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani roman florina ionela | ||||||
| DA40724193 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15981200-0 | 29.06.2026 | 1,565 |
| Contract object: apa minerala plata/ carbogazoasa 2 l cheile bicazului | ||||||
| DA40707421 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34351100-3 | 26.06.2026 | 2,956 |
| Contract object: anvelopa anvelope pneu pneuri cauciuc cauciucuri de pentru vara 215/60 r18 98h continental | ||||||
| DA40661614 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | SQUAD STORE SRL CUI: 33913823 | furnizare | 35330000-6 | 18.06.2026 | 210,000 |
| Contract object: anunt 1531457 cartus calibru 9x19 mm | ||||||
| DA40661637 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | SQUAD STORE SRL CUI: 33913823 | furnizare | 35330000-6 | 18.06.2026 | 8,940 |
| Contract object: adv1531457 cartus cal.7,62x51 nato | ||||||
| DA40606843 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 12.06.2026 | 760 |
| Contract object: verificare metrologica pt. cinemometru mobil/portabil (mas. vitezei de circulatie a autovehiculelor) | ||||||
| DA40534188 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 38112100-4 | 06.06.2026 | 4,898 |
| Contract object: rd 13.5.1.2026 servicii relocare sistem lpr | ||||||
| DA40465126 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 19520000-7 | 25.05.2026 | 2,200 |
| Contract object: mustiuc drager 7410 cu valva pentru stoparea inspiratiei | ||||||
| DA40465200 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 19520000-7 | 25.05.2026 | 4,250 |
| Contract object: mustiuc etilometru drager 7510 cu valva de sens | ||||||
| DA40336361 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 12.05.2026 | 380 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA40350058 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | PANEBO GAZ SRL CUI: 25877614 | furnizare | 24321111-1 | 12.05.2026 | 893 |
| Contract object: incarcatura gpl aragaz 11 kg | ||||||
| DA40359645 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42140000-2 | 12.05.2026 | 108 |
| Contract object: fulie alternator nissan | ||||||
- 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