| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286981 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15511700-0 | 29.09.2026 | 2,600 |
| Contract object: raraul lapte praf 2kg | ||||||
| DA41283954 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 29.09.2026 | 2,008 |
| Contract object: pachet produse curatenie | ||||||
| DA41274155 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | MATRIX COMPUTERS SRL CUI: 14233804 | servicii | 32323500-8 | 28.09.2026 | 3,300 |
| Contract object: reparatii sistem video santana | ||||||
| DA41275109 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | LARIFARM SRL CUI: 10437739 | servicii | 71631200-2 | 28.09.2026 | 2,219 |
| Contract object: itp sept | ||||||
| DA41267884 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | ARBIT AXC SRL CUI: 26904369 | furnizare | 30125100-2 | 25.09.2026 | 2,066 |
| Contract object: consumabile imprimante | ||||||
| DA41265595 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | TERMOCONTROL SRL CUI: 16033829 | servicii | 45232460-4 | 25.09.2026 | 4,000 |
| Contract object: servicii reparatii instalatii sanitare si canalizare | ||||||
| DA41262475 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | ARBIT AXC SRL CUI: 26904369 | furnizare | 30231310-3 | 24.09.2026 | 2,065 |
| Contract object: monitor sistem videoconferinta | ||||||
| DA41233248 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33141625-7 | 22.09.2026 | 8,163 |
| Contract object: kit prelevare saliva pentru drager drog test 5000 - 8 clase substante+mustiuc 7510, 7410 | ||||||
| DA41229606 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | furnizare | 71631000-0 | 21.09.2026 | 750 |
| Contract object: servicii de inspectie tehnica vase de expansiune | ||||||
| DA41125745 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 21.09.2026 | 1,942 |
| Contract object: iscir cazane | ||||||
| DA41148924 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | EMOL TRAVEL AND TOURS SRL CUI: 37548755 | servicii | 63510000-7 | 09.09.2026 | 3,800 |
| Contract object: transport aerian pe ruta timisoara - chisinau in perioada 29.09.2026 - 02.10.2026 | ||||||
| DA41109951 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | MIBU ELECTRIC SRL CUI: 31939797 | lucrari | 45310000-3 | 03.09.2026 | 72,797 |
| Contract object: studiu coexistenta - elaborare documentatie pentru racordare la reteaua electrica camere de filmat | ||||||
| DA41048000 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 25.08.2026 | 2,567 |
| Contract object: monge dog maxi adult 27/12,5 15kg | ||||||
| DA41047123 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | ARBIT AXC SRL CUI: 26904369 | furnizare | 30125100-2 | 25.08.2026 | 4,957 |
| Contract object: consumabile imprimante | ||||||
| DA41040382 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | MATRIX COMPUTERS SRL CUI: 14233804 | lucrari | 42961100-1 | 24.08.2026 | 594 |
| Contract object: reparatii sistem control acces | ||||||
| DA40958132 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33141625-7 | 07.08.2026 | 3,320 |
| Contract object: kit prelevare saliva pentru drager drog test 5000 - 8 clase substante | ||||||
| DA40928761 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | ANDEUR SRL CUI: 15509038 | furnizare | 15981000-8 | 03.08.2026 | 1,440 |
| Contract object: apa minerala carbogazoasa si plata la 2 l capriciu | ||||||
| DA40923532 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | furnizare | 15713000-9 | 03.08.2026 | 2,629 |
| Contract object: shn pro maxi adult 20kg | ||||||
| DA40921310 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | INSTAL GROUP SRL CUI: 8898978 | servicii | 50531200-8 | 03.08.2026 | 1,763 |
| Contract object: servicii de verificare instalatie gaz | ||||||
| DA40903839 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 29.07.2026 | 14,800 |
| Contract object: revizie grupuri electrogene ipj arad | ||||||
| DA40898992 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | EMOL TRAVEL AND TOURS SRL CUI: 37548755 | servicii | 63500000-4 | 28.07.2026 | 21,684 |
| Contract object: servicii complete transport pe ruta chisinau - bucuresti - timisoara | ||||||
| DA40894153 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | ARBIT AXC SRL CUI: 26904369 | furnizare | 30125100-2 | 28.07.2026 | 8,264 |
| Contract object: consumabile imprimante | ||||||
| DA40880837 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 24.07.2026 | 1,140 |
| Contract object: pachet produse curatenie | ||||||
| DA40870062 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | CENTRAL SA CUI: 1674760 | servicii | 55100000-1 | 22.07.2026 | 51,108 |
| Contract object: servicii cazare si masa conform caiet sarcini nr. 6892/20.07.2026 | ||||||
| DA40860996 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | servicii | 90921000-9 | 21.07.2026 | 450 |
| Contract object: pachet prestari servicii dezinsectie | ||||||
- 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