| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285735 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 29.09.2026 | 1,043 |
| Contract object: corpuri iluminat cfpor flamingo | ||||||
| DA41283337 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | RAM - CAR GARAGE SRL CUI: 30627819 | furnizare | 34300000-0 | 29.09.2026 | 1,295 |
| Contract object: piese auto | ||||||
| DA41231594 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | GLASS-CO INDUSTRIES SRL CUI: 6005775 | furnizare | 30197630-1 | 22.09.2026 | 21,150 |
| Contract object: hartie offset si carton offset | ||||||
| DA41150762 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | AUTOSERV AUTOPARTS SRL CUI: 52469884 | servicii | 50112000-3 | 16.09.2026 | 1,033 |
| Contract object: inlocuire geam lateral fix dreapta spate vw touareg | ||||||
| DA41165698 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 39831500-1 | 16.09.2026 | 920 |
| Contract object: lichid de parbriz pentru iarna -40 | ||||||
| DA41157235 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | AUTOSERV AUTOPARTS SRL CUI: 52469884 | servicii | 50112000-3 | 16.09.2026 | 2,970 |
| Contract object: reparatie sistem racire, capota, cheder usa, senzor turatie si neutral vw touareg | ||||||
| DA41166471 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831200-8 | 16.09.2026 | 3,330 |
| Contract object: materiale intretinere cfpor flamingo | ||||||
| DA41133558 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | EUFORBIA SRL CUI: 13872311 | servicii | 71631200-2 | 10.09.2026 | 136 |
| Contract object: inspectie tehnica periodica autovehicul | ||||||
| DA41073773 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 02.09.2026 | 811 |
| Contract object: materiale reparatie cfpor flamingo | ||||||
| DA41060358 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 01.09.2026 | 1,474 |
| Contract object: materiale igienico-sanitare cfpor flamingo | ||||||
| DA41030237 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | INTERACTIV SERVICE SRL CUI: 10979993 | servicii | 50113200-2 | 27.08.2026 | 2,498 |
| Contract object: inlocuit bucsi brat stabilizare si bara stabilizatoare axa ii iveco eorocargo | ||||||
| DA41033866 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 26.08.2026 | 331 |
| Contract object: prelungire abonament anual la platforma de evaluare psihologica cas++ (cognitrom assessment system) | ||||||
| DA40999651 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 19.08.2026 | 4,246 |
| Contract object: reparatie sistem de rulare pentru autovehicul mercedes benz viano | ||||||
| DA40980051 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | AUTOSERV AUTOPARTS SRL CUI: 52469884 | servicii | 50112000-3 | 17.08.2026 | 10,931 |
| Contract object: reparatie skoda superb | ||||||
| DA40980148 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | AUTOSERV AUTOPARTS SRL CUI: 52469884 | servicii | 50112000-3 | 17.08.2026 | 8,772 |
| Contract object: reparatie vw touareg | ||||||
| DA40928191 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 72400000-4 | 07.08.2026 | 200 |
| Contract object: servicii de acces internet - cfpor flamingo - eforie sud | ||||||
| DA40944948 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | TEAM PRIGO SRL CUI: 42480214 | furnizare | 09100000-0 | 06.08.2026 | 31,560 |
| Contract object: combustibil tip m - cfpor flamingo | ||||||
| DA40936264 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 05.08.2026 | 1,252 |
| Contract object: materiale intretinere si reparatie cfpor flamingo | ||||||
| DA40933972 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | COMFRIG SRL CUI: 3353619 | servicii | 71356000-8 | 04.08.2026 | 620 |
| Contract object: verificare tehnica periodica la instalatia de gaz - cfpor amara | ||||||
| DA40898184 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | DIALUST 2000 IMPEX SRL CUI: 6548062 | servicii | 50110000-9 | 04.08.2026 | 4,929 |
| Contract object: reparatie instalatie iluminat, supraveghere video si lazi bagaje iveco eurocargo if-63-anp | ||||||
| DA40922466 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | BRIARIS IND SRL CUI: 2329485 | servicii | 50110000-9 | 31.07.2026 | 7,281 |
| Contract object: reparatie sistem rabatare cabina si alimentare ad blue iveco eurocargo | ||||||
| DA40916952 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | VIMALDTERM SRL CUI: 36021047 | servicii | 45259300-0 | 31.07.2026 | 600 |
| Contract object: verificari metrologice supape cazane din centrala termica din cadrul cfpor flamingo | ||||||
| DA40901479 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | DIGI COMMUNICATION SRL CUI: 9279031 | servicii | 72400000-4 | 31.07.2026 | 540 |
| Contract object: servicii de cablu tv si internet | ||||||
| DA40901490 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | DIGI COMMUNICATION SRL CUI: 9279031 | servicii | 64200000-8 | 31.07.2026 | 1,650 |
| Contract object: servicii de cablu tv si internet | ||||||
| DA40919381 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | FUSION 4 IT PRINT SRL CUI: 45916742 | furnizare | 30233132-5 | 31.07.2026 | 3,840 |
| Contract object: hard disk extern 4t | ||||||
- 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