| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41082943 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | IPROCHIM SA CUI: 457747 | servicii | 71631000-0 | 01.09.2026 | 1,899 |
| Contract object: inspectie tehnica periodica ambalaj itpf giurgiu | ||||||
| DA41083175 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | OKURA CONSULT SRL CUI: 15027047 | servicii | 34913000-0 | 01.09.2026 | 395 |
| Contract object: capac rampa d rosu/ albastru dacia duster mai 56082 spf vedea | ||||||
| DA41083970 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | GEVA COM SRL CUI: 13285252 | servicii | 50110000-9 | 01.09.2026 | 3,000 |
| Contract object: reparatie auto dacia duster mai 56071 si mai 56069 stpf teleorman | ||||||
| DA41082990 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | AUTOMOTOR SRL CUI: 8716340 | servicii | 50112000-3 | 01.09.2026 | 3,124 |
| Contract object: reparatie curenta duster mai 56044 spf calafat | ||||||
| DA41048269 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | furnizare | 34320000-6 | 26.08.2026 | 1,884 |
| Contract object: telecomanda pentru motor mercury outboard | ||||||
| DA40989129 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34351100-3 | 13.08.2026 | 2,326 |
| Contract object: pachet anvelope auto diferite dimensiuni itpf giurgiu | ||||||
| DA40973977 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | BOBOCEL C MARIUS PERSOANA FIZICA AUTORIZATA CUI: 27407368 | servicii | 71317000-3 | 11.08.2026 | 11,400 |
| Contract object: prestari serv coord ssm- ,,safeguarding biodiversity and combating poaching on the danube river in t | ||||||
| DA40970257 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | METRO PLUMBING SRL CUI: 37367775 | servicii | 39717200-3 | 11.08.2026 | 16,150 |
| Contract object: mentenanta climatizare centralizata itpf | ||||||
| DA40940254 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | EUROCAR SUD SA CUI: 6278996 | servicii | 50112000-3 | 11.08.2026 | 6,077 |
| Contract object: servicii de reaparatie si intretinere mai 47187 spf giurgiu | ||||||
| DA40941769 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | AUTOMOTOR SRL CUI: 8716340 | servicii | 50112000-3 | 05.08.2026 | 18,468 |
| Contract object: reparatie curenta dacia duster mai 58663 si reparatie curenta duster mai 56044 spf calafat | ||||||
| DA40937749 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 04.08.2026 | 6,759 |
| Contract object: servicii de reparatie mai 33638, mai 35593 si mai 33227 itpf giurgiu | ||||||
| DA40921939 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 44423000-1 | 31.07.2026 | 374 |
| Contract object: pachet diverse articole itpf giurgiu | ||||||
| DA40921747 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34351100-3 | 31.07.2026 | 21,820 |
| Contract object: anvelopa vara 245/70 r16 laufenn ,nvelopa vara 205/55 r16 91v, anvelopa vara 215/65 r16 98h - aptany | ||||||
| DA40902584 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | EUROCAR SUD SA CUI: 6278996 | servicii | 50112000-3 | 29.07.2026 | 1,964 |
| Contract object: servicii de reaparatie si intretinere mai 56096 si servicii de reaparatie si intretinere mai 56108 | ||||||
| DA40902565 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | servicii | 34711200-6 | 29.07.2026 | 3,198 |
| Contract object: serviciu mentenanta standard drona dji matrice 30t itpf giurgiu | ||||||
| DA40894115 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | UMEB ENERGY SRL CUI: 20061479 | furnizare | 50532300-6 | 28.07.2026 | 250 |
| Contract object: contactor eaton itpf giurgiu | ||||||
| DA40893852 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 50312320-4 | 28.07.2026 | 1,185 |
| Contract object: achizitie echipamente consumabile pentru e-dac-uri,pachet conform anunt adv1540238 itpf giurgiu | ||||||
| DA40875081 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | GENA SRL CUI: 3352753 | furnizare | 38291000-1 | 27.07.2026 | 190 |
| Contract object: telemetru itpf giurgiu | ||||||
| DA40875010 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31400000-0 | 23.07.2026 | 1,260 |
| Contract object: acumulator agm vrla 12v 9,6a high rate 151mm x 65mm x h 95mm f2 ted battery exper holland ted003324 | ||||||
| DA40875163 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 23.07.2026 | 6,460 |
| Contract object: revizie grupuri electrogene spf giurgiu, stpf teleorman si itpf giurgiu | ||||||
| DA40876849 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | MONDO PLAST SRL CUI: 12755240 | furnizare | 30236200-4 | 23.07.2026 | 1,252 |
| Contract object: echipamente retea itpf giurgiu | ||||||
| DA40874971 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233180-6 | 23.07.2026 | 2,880 |
| Contract object: memorie usb kingston datatraveler exodia dtxg2/256gb, 256gb, usb 3.2, negru hard disk extern seagat | ||||||
| DA40855594 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44190000-8 | 23.07.2026 | 707 |
| Contract object: pachet materiale de constructii itpf giurgiu | ||||||
| DA40855621 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | DECOR EURO CONSTRUCT SRL CUI: 24323653 | furnizare | 44100000-1 | 21.07.2026 | 735 |
| Contract object: pachet materiale intretinere itpf giurgiu | ||||||
| DA40843387 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | GRUP LICITATII PUBLICE SRL CUI: 32504529 | servicii | 79341000-6 | 17.07.2026 | 145 |
| Contract object: servicii de publicare anunt in cotidian national in data de 20.07.2026 pentru itpf giurgiu | ||||||
- 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