| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283479 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831210-1 | 30.09.2026 | 1,385 |
| Contract object: detergent pentru vase,manusi unica folosinta,degresant forte ,conform ofertei dumneavoastra | ||||||
| DA41254422 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | EXPERT IT SRL CUI: 22129422 | furnizare | 31154000-0 | 28.09.2026 | 1,163 |
| Contract object: furnizare ups | ||||||
| DA41240792 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | TOCAB ELECTRIC SRL CUI: 17479677 | furnizare | 42670000-3 | 24.09.2026 | 2,711 |
| Contract object: furnizare bunuri materiale necesare reparatiilor curente in blocul alimentar | ||||||
| DA41221980 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 42999300-8 | 21.09.2026 | 5,379 |
| Contract object: furnizare piese pentru aspiratoare | ||||||
| DA41207126 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | BOGDACONS SRL CUI: 16691760 | furnizare | 44110000-4 | 18.09.2026 | 4,610 |
| Contract object: furnizare materiale pentru instalatii sanitare | ||||||
| DA41217364 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | DSG ALTERNATIVE SOLUTIONS SRL CUI: 46459738 | furnizare | 44315100-2 | 18.09.2026 | 5,450 |
| Contract object: furnizare accesorii de sudura conform ofertei din adv nr. 1546968. | ||||||
| DA41217559 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44520000-1 | 18.09.2026 | 17,005 |
| Contract object: furnizare produse conform ofertei din adv nr. 1547393. | ||||||
| DA41203182 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | ENACHE BEST SERVICE SRL CUI: 31958063 | servicii | 50112000-3 | 18.09.2026 | 301 |
| Contract object: servicii de reparare si intretinere pentru autoturismul dacia duster cu nr. de inreg. mai 42073. | ||||||
| DA41202786 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | ENACHE BEST SERVICE SRL CUI: 31958063 | servicii | 50112000-3 | 18.09.2026 | 1,502 |
| Contract object: servicii de reparare si de intretinere pentru autoturismul dacia logan cu nr. de inreg. mai 38323. | ||||||
| DA41202560 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | ENACHE BEST SERVICE SRL CUI: 31958063 | servicii | 50112000-3 | 18.09.2026 | 315 |
| Contract object: servicii de reparare si intretinere pentru dacia logan cu nr. de inreg. mai 40316. | ||||||
| DA41197971 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | ENACHE BEST SERVICE SRL CUI: 31958063 | servicii | 50112000-3 | 18.09.2026 | 1,213 |
| Contract object: servicii de service si intretinere pentru microbuzul cu nr. de inreg. mai 56749. | ||||||
| DA41198383 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | ENACHE BEST SERVICE SRL CUI: 31958063 | servicii | 50112000-3 | 18.09.2026 | 2,635 |
| Contract object: servicii de reparare si intretinere pentru autoturismul opel astra cu nr. de inreg. mai 12581. | ||||||
| DA41202402 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | ENACHE BEST SERVICE SRL CUI: 31958063 | servicii | 50112000-3 | 18.09.2026 | 1,197 |
| Contract object: servicii de reparare si intretinere pentru auto mercedes vito cu nr. de inreg. mai 11110. | ||||||
| DA41202671 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | ENACHE BEST SERVICE SRL CUI: 31958063 | servicii | 50112000-3 | 18.09.2026 | 927 |
| Contract object: servicii de reparare si de intretinere pentru autoturismul dacia logan cu nr. de inreg. mai 38351. | ||||||
| DA41192146 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | LACATUS SAMUEL CONSTRUCT SRL CUI: 37485916 | lucrari | 45453100-8 | 17.09.2026 | 89,900 |
| Contract object: lucrari de reparatii si renovare la pavilion-comandament | ||||||
| DA41188211 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | RETIC GARDURI SRL CUI: 35254354 | furnizare | 34928200-0 | 17.09.2026 | 2,104 |
| Contract object: furnizare plasa innodata, sarma zincata, cleste, capse | ||||||
| DA41170725 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 16.09.2026 | 1,848 |
| Contract object: furnizare otel beton | ||||||
| DA41164158 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | furnizare | 31625000-3 | 14.09.2026 | 2,066 |
| Contract object: furnizare sistem detectie incendiu si caldura | ||||||
| DA41150969 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 35123400-6 | 10.09.2026 | 1,180 |
| Contract object: furnizare ecusoane din plastic cu snur | ||||||
| DA41127720 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | furnizare | 44411000-4 | 08.09.2026 | 16,876 |
| Contract object: furnizare articole sanitare | ||||||
| DA41105846 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31681410-0 | 04.09.2026 | 6,936 |
| Contract object: furnizare materiale electrice | ||||||
| DA41103811 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31224810-3 | 03.09.2026 | 1,740 |
| Contract object: furnziare prelungitoare | ||||||
| DA41079713 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | URVAS COM SRL CUI: 12162910 | furnizare | 39830000-9 | 03.09.2026 | 1,750 |
| Contract object: furnizare detergent profesional concentrat si dezinfectant profesional | ||||||
| DA41087127 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | servicii | 32561000-3 | 02.09.2026 | 2,018 |
| Contract object: servicii remediere retea fibra optica | ||||||
| DA41049168 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 22900000-9 | 27.08.2026 | 900 |
| Contract object: furnizare tipizate : procese-verbale de constatare a contraventiilor pentru ordine publica | ||||||
- 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