| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41113889 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 07.09.2026 | 281 |
| Contract object: servicii de verificare metrologica a etilometrelor | ||||||
| DA40924851 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 34913000-0 | 04.08.2026 | 1,528 |
| Contract object: serviciu inlocuire set piese mici alcotest 7510 conform comenzii atasate | ||||||
| DA40863624 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311000-8 | 22.07.2026 | 1,569 |
| Contract object: masina de tuns iarba | ||||||
| DA40644392 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 17.06.2026 | 2,247 |
| Contract object: servicii de verificare metrologica a etilometrelor | ||||||
| DA40623940 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | EDOG KALYPSOLAND SRL CUI: 42615117 | furnizare | 18143000-3 | 15.06.2026 | 3,935 |
| Contract object: articole dresaj/antrenament pentru cainii de serviciu | ||||||
| DA40593255 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44330000-2 | 15.06.2026 | 5,776 |
| Contract object: materiale pentru confectionarea unor gratii metalice | ||||||
| DA40523691 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39717200-3 | 02.06.2026 | 7,350 |
| Contract object: aparat de aer conditionat tip split, capacitate racire 12000 btu, inverter, clasa energetica a++ | ||||||
| DA40282163 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 30.04.2026 | 955 |
| Contract object: servicii de verificare metrologica a etilometrelor | ||||||
| DA40168618 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 14.04.2026 | 177 |
| Contract object: broasca ingropata pentru usa de interior - conform comenzii | ||||||
| DA40029347 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30232110-8 | 18.03.2026 | 5,453 |
| Contract object: imprimanta monocrom a4 - conform comenzii | ||||||
| DA39976339 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 11.03.2026 | 545 |
| Contract object: servicii de verificare metrologica a etilometrelor | ||||||
| DA39913329 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 02.03.2026 | 2,046 |
| Contract object: servicii de verificare metrologica a etilometrelor | ||||||
| DA39567563 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64227000-3 | 19.12.2025 | 6,956 |
| Contract object: servicii de comunicatii apn privat pentru integrare lpr si gps - ipj iasi | ||||||
| DA39588019 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 19.12.2025 | 1,284 |
| Contract object: usa metalica | ||||||
| DA39500778 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | CRISTAL SRL CUI: 951839 | furnizare | 31682530-4 | 10.12.2025 | 318 |
| Contract object: sursa alimentare conform comenzii 300 din 03.12.2025 | ||||||
| DA38870367 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111000-1 | 15.09.2025 | 7,457 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA38857397 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516120-9 | 15.09.2025 | 754 |
| Contract object: perne din fibre, material umplutura : poliester 100%, dimensiuni 50x70 cm | ||||||
| DA38818010 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | DEDEMAN SRL CUI: 2816464 | furnizare | 31430000-9 | 09.09.2025 | 76 |
| Contract object: acumulator 18v 2.0ah 1180/2180 ptlb1820 | ||||||
| DA38720920 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30232110-8 | 21.08.2025 | 5,950 |
| Contract object: multifunctionale laser | ||||||
| DA38385676 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 23.06.2025 | 2,160 |
| Contract object: servicii comunicatii integrate - servicii de reparatii echipament de monitorizare gps pe masina | ||||||
| DA37961455 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | THECON SRL CUI: 19302026 | furnizare | 32351000-8 | 24.04.2025 | 2,199 |
| Contract object: pachet accesorii pentru echipament audio si video conform camanda nr. 102 din 17.04.2025 | ||||||
| DA37953847 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221000-5 | 23.04.2025 | 5,322 |
| Contract object: 5 buc usa metalica antifoc split-t80 ei2 60 ral 9001 900 x 2050 reversibila, accesorii incluse | ||||||
| DA37920493 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | furnizare | 39717200-3 | 15.04.2025 | 2,675 |
| Contract object: aparate de aer conditionat | ||||||
| DA37819884 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50411000-9 | 03.04.2025 | 1,140 |
| Contract object: inlocuire afisaj drugtest 5000 | ||||||
| DA37620672 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 07.03.2025 | 190 |
| Contract object: verificare metrologica pt. cinemometru portabil pistol radar trucam seria tc 010345 | ||||||
- 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