| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268572 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30125100-2 | 25.09.2026 | 17,928 |
| Contract object: achizitie tonere | ||||||
| DA41221777 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30125100-2 | 21.09.2026 | 8,200 |
| Contract object: tonere pentru imprimante | ||||||
| DA40848632 | INSPECTORATUL DE POLITIE CUI: 4300965 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30125100-2 | 20.07.2026 | 21,482 |
| Contract object: cartuse de toner | ||||||
| DA40292400 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30125100-2 | 30.04.2026 | 10,623 |
| Contract object: tonere pentru imprimante | ||||||
| DA39963676 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30232100-5 | 09.03.2026 | 20,040 |
| Contract object: achizitie imprimate de retea monocrom a4 | ||||||
| DA39675204 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30232110-8 | 20.01.2026 | 17,580 |
| Contract object: cumparare imprimanta cu scanner | ||||||
| DA39540422 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30121200-5 | 15.12.2025 | 2,100 |
| Contract object: imprimante multifunctionale inkjet color conform adv1510969 | ||||||
| DA39399884 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30232110-8 | 27.11.2025 | 23,766 |
| Contract object: furnizare imprimanta laser monocrom a4 cf. adv1509025 | ||||||
| DA39373911 | INSPECTORATUL DE POLITIE CUI: 4300965 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30192113-6 | 26.11.2025 | 68,455 |
| Contract object: cartuse de toner | ||||||
| DA39372458 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30125100-2 | 25.11.2025 | 5,780 |
| Contract object: tonere pentru imprimante | ||||||
| DA39146201 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30125100-2 | 24.10.2025 | 16,485 |
| Contract object: cartus toner, cilindri imprimanta | ||||||
| DA39145492 | INSPECTORATUL DE POLITIE CUI: 4300965 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30125100-2 | 24.10.2025 | 39,985 |
| Contract object: cartuse de toner | ||||||
| DA39092384 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30125100-2 | 16.10.2025 | 3,250 |
| Contract object: achizitie de cartuse pentru imprimanta | ||||||
| DA39016306 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30125100-2 | 06.10.2025 | 3,710 |
| Contract object: achizitie cartuse imprimanta | ||||||
| DA38923419 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30232110-8 | 23.09.2025 | 7,990 |
| Contract object: cumparare mf pantum | ||||||
| DA38894993 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30125100-2 | 18.09.2025 | 9,264 |
| Contract object: cartus toner oem pantum tl5120xp 15k | ||||||
| DA38615407 | INSPECTORATUL DE POLITIE CUI: 4300965 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30125100-2 | 30.07.2025 | 8,960 |
| Contract object: cartuse de toner | ||||||
| DA38539469 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30125100-2 | 16.07.2025 | 41,500 |
| Contract object: achizitie tonere | ||||||
| DA38519087 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30125100-2 | 14.07.2025 | 16,212 |
| Contract object: cartus toner oem pantum tl5120xp 15k | ||||||
| DA38377473 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30125100-2 | 19.06.2025 | 1,040 |
| Contract object: unitate de imagine oem pantum dl410 12k | ||||||
| DA38343776 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30125100-2 | 16.06.2025 | 8,106 |
| Contract object: cartus toner oem pantum tl5120xp 15k | ||||||
| DA38225789 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30125100-2 | 29.05.2025 | 5,418 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA38106644 | U M 01476 CUI: 16805821 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30125100-2 | 14.05.2025 | 1,312 |
| Contract object: pachet consumabile | ||||||
| DA38070049 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30232110-8 | 09.05.2025 | 25,710 |
| Contract object: imprimanta de retea monocrom a4 conform adv 1477732 | ||||||
| DA38009567 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | furnizare | 30121200-5 | 30.04.2025 | 10,104 |
| Contract object: achizitie echipament color a4 | ||||||
- 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