| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302073 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 34913000-0 | 30.09.2026 | 192 |
| Contract object: bol de mixare robot bucatarie bosch | ||||||
| DA41283307 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | FYA TRANS SRL CUI: 14200360 | servicii | 50110000-9 | 29.09.2026 | 3,010 |
| Contract object: servicii de reparare si intretinere vehicule | ||||||
| DA41113011 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | ALPINPREST SRL CUI: 36513090 | servicii | 90910000-9 | 04.09.2026 | 9,597 |
| Contract object: curatenie septembrie 2026 | ||||||
| DA40976975 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | URVAS COM SRL CUI: 12162910 | furnizare | 44190000-8 | 13.08.2026 | 1,489 |
| Contract object: lot mat constructii | ||||||
| DA40962774 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | ALPINPREST SRL CUI: 36513090 | servicii | 90910000-9 | 10.08.2026 | 9,597 |
| Contract object: august 2026 | ||||||
| DA40922048 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | LIFE IS HARD SA CUI: 16336490 | furnizare | 48219500-1 | 31.07.2026 | 985 |
| Contract object: cisco cbs220-24t-4g-eu conform adv1541698 | ||||||
| DA40864362 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | FYA TRANS SRL CUI: 14200360 | servicii | 50110000-9 | 22.07.2026 | 2,990 |
| Contract object: servicii de reparare si intretinere vehicule is 12 yew | ||||||
| DA40858553 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | MIOR SRL CUI: 1966145 | servicii | 90921000-9 | 21.07.2026 | 1,820 |
| Contract object: pachet servicii de dezinsectie si deratizare _iulie 2026 | ||||||
| DA40838800 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 16.07.2026 | 9,269 |
| Contract object: d. servicii de asigurare de raspundere civila auto rca | ||||||
| DA40828366 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | TH TRUCKS SRL CUI: 9951956 | servicii | 50112000-3 | 15.07.2026 | 11,165 |
| Contract object: reparatie si intretinere autocar mai233353 | ||||||
| DA40820978 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | MELA MOV CAR SERVICE SRL CUI: 26112687 | servicii | 71631200-2 | 14.07.2026 | 744 |
| Contract object: servicii itp autocar mai23353 si microbuz mai 14146 | ||||||
| DA40821367 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 30237200-1 | 14.07.2026 | 7,450 |
| Contract object: piese pentru calculatoare iulie 2026 | ||||||
| DA40800987 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50110000-9 | 10.07.2026 | 10,030 |
| Contract object: servicii de reparare si intretinere vehicule mai23353 | ||||||
| DA40801023 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | FYA TRANS SRL CUI: 14200360 | servicii | 50110000-9 | 10.07.2026 | 10,435 |
| Contract object: servicii de reparare si intretinere vehicule is 12 yew | ||||||
| DA40777019 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | ALPINPREST SRL CUI: 36513090 | servicii | 90910000-9 | 08.07.2026 | 9,597 |
| Contract object: servicii de curatenie pentru sficppf iasi iulie 2026 | ||||||
| DA40733987 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | EDEMIC HOME SRL CUI: 43731446 | servicii | 45233222-1 | 30.06.2026 | 13,620 |
| Contract object: lucrari de amenajare exterioara | ||||||
| DA40647512 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | ALPINPREST SRL CUI: 36513090 | servicii | 90910000-9 | 17.06.2026 | 9,597 |
| Contract object: servicii de curatenie pentru sficppf iasi | ||||||
| DA40635593 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | ELFY DELUXE PROFESIONAL SRL CUI: 43067306 | furnizare | 45441000-0 | 17.06.2026 | 6,420 |
| Contract object: procurare si montare geam termopan adv1534101 | ||||||
| DA40618951 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 12.06.2026 | 4,089 |
| Contract object: pachet aer conditionat | ||||||
| DA40616996 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39162110-9 | 12.06.2026 | 333 |
| Contract object: pachet adv1533943 | ||||||
| DA40478509 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35300000-7 | 26.05.2026 | 640 |
| Contract object: supapa de evacuare pentru glock 17 co2 | ||||||
| DA40478447 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35300000-7 | 26.05.2026 | 65 |
| Contract object: cheie pentru supape | ||||||
| DA40466411 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | CURATATORIA OMNICLEAN SRL CUI: 30397493 | servicii | 98310000-9 | 25.05.2026 | 2,536 |
| Contract object: servicii spalatorie- curatatorie articole textile | ||||||
| DA40466197 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 30192113-6 | 25.05.2026 | 907 |
| Contract object: set 3 cartuse cerneala color original epson cyan t01c2xl magenta t01c3xl yellow t01c4xl | ||||||
| DA40466245 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | EAST NET SERVICE SRL CUI: 40492298 | servicii | 50323200-7 | 25.05.2026 | 533 |
| Contract object: reparatie multifunctional lexmark mx317dn | ||||||
- 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