| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22161121 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | AMIA INVEST SRL CUI: 14023985 | furnizare | 15511700-0 | 21.12.2018 | 326 |
| Contract object: lapte praf integral - 26% gras. ptr antidot | ||||||
| DA22048737 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 13.12.2018 | 11,084 |
| Contract object: pachet materiale de constructii - ipj | ||||||
| DA22029720 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | DARI TEHNOLOGIES SRL CUI: 14998270 | furnizare | 19500000-1 | 12.12.2018 | 3,000 |
| Contract object: mustiuc cu valva pentru stoparea inspiratiei, tip 7410 plus rs ro | ||||||
| DA21970062 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | GLOBAL SISTEM SRL CUI: 15047800 | furnizare | 18143000-3 | 06.12.2018 | 1,199 |
| Contract object: combinezon de protectie confectionat din material rezistent la rupere si sa asigure buna ventilatie | ||||||
| DA21950899 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | FLUX SRL CUI: 3912460 | furnizare | 44411000-4 | 06.12.2018 | 35 |
| Contract object: red bz 1/2-3/8 | ||||||
| DA21952024 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | GRANIT SRL CUI: 3419608 | servicii | 50112000-3 | 06.12.2018 | 1,294 |
| Contract object: servicii itp | ||||||
| DA21882859 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 28.11.2018 | 319 |
| Contract object: cantar digital/electronic cu platforma pentru deseuri medicale dimensiuni platan 40 x 50 cm | ||||||
| DA21832286 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411100-5 | 23.11.2018 | 364 |
| Contract object: robineti + furtun | ||||||
| DA21797616 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | METIX TEHNO SRL CUI: 13016157 | furnizare | 31430000-9 | 22.11.2018 | 118 |
| Contract object: acumulator 18650 li-ion 3.7v | ||||||
| DA21781578 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | START SA CUI: 5300319 | furnizare | 31433000-0 | 20.11.2018 | 225 |
| Contract object: acumulatori reincarcabili | ||||||
| DA21768340 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621100-0 | 16.11.2018 | 3,076 |
| Contract object: materiale termice ipj iasi | ||||||
| DA21722705 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 16.11.2018 | 772 |
| Contract object: canal cablu pardoseala gri 50x16mm si canal cablu 25x25 | ||||||
| DA21707986 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 12.11.2018 | 197 |
| Contract object: serviciu de verificare metrologica pentru echipamentele de masurare a vitezei autovehiculelor | ||||||
| DA21688405 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | AXABIO MEDICAL SRL CUI: 26931428 | furnizare | 33190000-8 | 08.11.2018 | 35 |
| Contract object: termometru frigider | ||||||
| DA21691461 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | BIROTICA RS SRL CUI: 32329177 | furnizare | 44922100-0 | 08.11.2018 | 373 |
| Contract object: creta alba 10/cutie milan banda adeziva pentru amprentare 48x82metri, transparenta johnson | ||||||
| DA21690017 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | GLOBAL SISTEM SRL CUI: 15047800 | furnizare | 18424300-0 | 08.11.2018 | 284 |
| Contract object: manusi examinare nitril, nepudrate, albastre 100 buc marimea xl | ||||||
| DA21680028 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30192800-9 | 07.11.2018 | 550 |
| Contract object: folie autocolanta pvc, a4, alb jac | ||||||
| DA21665042 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | GRANIT SRL CUI: 3419608 | servicii | 50112000-3 | 07.11.2018 | 1,353 |
| Contract object: servicii itp | ||||||
| DA21509268 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30197642-8 | 18.10.2018 | 8,978 |
| Contract object: h.copiator 5*500c,80g/mp | ||||||
| DA21477519 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 18.10.2018 | 197 |
| Contract object: verificare metrologica cinemometru mobil/ portabil | ||||||
| DA21456639 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | AXXA CARGO SRL CUI: 35034499 | servicii | 50118110-9 | 12.10.2018 | 1,000 |
| Contract object: tractare autoturisme | ||||||
| DA21424199 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 34927100-2 | 09.10.2018 | 1,075 |
| Contract object: sare pentru deszapezire | ||||||
| DA21417353 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | FARMAVET SA CUI: 256 | furnizare | 15713000-9 | 09.10.2018 | 13,699 |
| Contract object: hrana caini select performance chicken&rice x 15 kg | ||||||
| DA21405974 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 09.10.2018 | 197 |
| Contract object: verificare metrologica cinemometru mobil/ portabil | ||||||
| DA21401970 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | EUROTECH SRL CUI: 11116770 | furnizare | 38300000-8 | 05.10.2018 | 735 |
| Contract object: telemetru cu laser bosch glm 80 professional | ||||||
- 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