| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40922714 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | SILVANIAN FARMVET INTERNATIONAL SRL CUI: 46371287 | furnizare | 33690000-3 | 31.07.2026 | 4,912 |
| Contract object: medicamente uz veterinar | ||||||
| DA39121615 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33600000-6 | 22.10.2025 | 2,290 |
| Contract object: medicamente uz veterinar | ||||||
| DA38847169 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32235000-9 | 11.09.2025 | 2,256 |
| Contract object: echipament tip nvr si hard-disk pentru inregistrarea evenimentelor video | ||||||
| DA38748639 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30233140-4 | 27.08.2025 | 1,990 |
| Contract object: echipament de stocare pentru informatii colectate prin sistem audio - video portabil | ||||||
| DA38569148 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | IASI IT SRL CUI: 30767707 | furnizare | 30233140-4 | 22.07.2025 | 1,960 |
| Contract object: echipament de stocare pentru informatii colectate prin sistem audio - video portabil | ||||||
| DA38550680 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 44423000-1 | 17.07.2025 | 4,377 |
| Contract object: pachet prosoape baie | ||||||
| DA38449628 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 33735100-2 | 02.07.2025 | 4,470 |
| Contract object: ochelari cu protectie balistica | ||||||
| DA38412281 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711310-5 | 25.06.2025 | 1,773 |
| Contract object: espressor automat philips ep3347/90, 1500 w, 1.8 l, 15 bar, negru [208610] | ||||||
| DA37023002 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | ALIAT AMS SRL CUI: 34372645 | servicii | 50112000-3 | 26.11.2024 | 1,303 |
| Contract object: schimb ulei si filtre+schimb lichid frana vw passat mai31528 | ||||||
| DA37012463 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.11.2024 | 1,267 |
| Contract object: camin cabluri electrice 4 buc | ||||||
| DA36260755 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 07.08.2024 | 117 |
| Contract object: panou pluta 90x120 cm, rama aluminiu | ||||||
| DA36106426 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197330-8 | 10.07.2024 | 1,412 |
| Contract object: perforator 4 perforatii kangaro hdp-4160, 150 coli | ||||||
| DA35966236 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 39717200-3 | 18.06.2024 | 3,298 |
| Contract object: aparat aer conditionat portabil | ||||||
| DA34175821 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 10.10.2023 | 5,582 |
| Contract object: materiale instalatii | ||||||
| DA33274414 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 16.05.2023 | 1,260 |
| Contract object: reautorizare iscir-cazan buderus 740kw (2buc) | ||||||
| DA32859938 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 22.03.2023 | 359 |
| Contract object: pachet articole de birou | ||||||
| DA32692790 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | SOF SERVICE SRL CUI: 14872336 | furnizare | 44423000-1 | 01.03.2023 | 1,466 |
| Contract object: pachet consumabile perforator | ||||||
| DA32691949 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | SOF SERVICE SRL CUI: 14872336 | furnizare | 44423000-1 | 01.03.2023 | 161 |
| Contract object: pachet accesorii perforator | ||||||
| DA32257054 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | LEGEND COM SRL CUI: 10511967 | furnizare | 39292400-9 | 20.12.2022 | 952 |
| Contract object: pachet instrumente de scris - roller + cerneala | ||||||
| DA31464149 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 43323000-3 | 23.09.2022 | 800 |
| Contract object: electrovana 24v richdel 2400mt | ||||||
| DA31152356 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 09.08.2022 | 168 |
| Contract object: abonament anual pentru platforma de evaluare psihologica cas-pana la 31.12.2022 | ||||||
| DA31145431 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | INFO TRUST SRL CUI: 16370727 | furnizare | 39112000-0 | 08.08.2022 | 10,232 |
| Contract object: achizitionare scaune de birou | ||||||
| DA31145653 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39122100-4 | 08.08.2022 | 2,076 |
| Contract object: achizitionare fiset metalic cu 4 rafturi si picioare 900x400x1920 mm | ||||||
| DA31136084 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 05.08.2022 | 165 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA31111158 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 79941000-2 | 03.08.2022 | 2,000 |
| Contract object: rautorizare iscir, verificare tehnica anuala | ||||||
- 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