| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272239 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 33700000-7 | 28.09.2026 | 1,250 |
| Contract object: materiale de spalat si igiena | ||||||
| DA41264229 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | STEFURA CONSTANTIN - DRAGOS PERSOANA FIZICA AUTORIZATA CUI: 36894530 | servicii | 71356000-8 | 28.09.2026 | 2,535 |
| Contract object: verificare si masurare rezistenta de dispersie prize de pamant | ||||||
| DA41253942 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 24.09.2026 | 689 |
| Contract object: reparatii/revizii auto dacia mai 62861 | ||||||
| DA41233056 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | MIX EQUIPMENT SRL CUI: 29909190 | servicii | 50532300-6 | 22.09.2026 | 4,100 |
| Contract object: revizie anuala grupului electrogen mja-65 i | ||||||
| DA41134830 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | FRECVENT SRL CUI: 13701516 | servicii | 50110000-9 | 09.09.2026 | 2,477 |
| Contract object: reparatie auto dacia duster | ||||||
| DA41134728 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | FRECVENT SRL CUI: 13701516 | servicii | 50110000-9 | 09.09.2026 | 1,602 |
| Contract object: reparatie auto dacia logan | ||||||
| DA41040522 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | DOKTOR PRINTER SRL CUI: 3392197 | servicii | 50323200-7 | 25.08.2026 | 826 |
| Contract object: reparatii imprimanta | ||||||
| DA41040715 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | INFO TRUST SRL CUI: 16370727 | furnizare | 39222100-5 | 25.08.2026 | 1,220 |
| Contract object: pahar pahare carton alb si set seturi tacam tacamuri catering unica folosinta plastic (cutit, furcul | ||||||
| DA40998726 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | GEPI-IMEX SRL CUI: 68200 | servicii | 50730000-1 | 18.08.2026 | 702 |
| Contract object: servicii de incarcare cu agent frigorific pentru 2 frigidere | ||||||
| DA40985979 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | INOX LINE HORECA SRL CUI: 28581159 | servicii | 50882000-1 | 17.08.2026 | 3,421 |
| Contract object: reparat masina de prelucrat legume | ||||||
| DA40992990 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | SERVICE CASA SRL CUI: 15545901 | servicii | 71631200-2 | 14.08.2026 | 694 |
| Contract object: inspectie tehnica periodica autovehicule | ||||||
| DA40971041 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | CLARIAS SRL CUI: 14232132 | furnizare | 15119600-1 | 12.08.2026 | 51,188 |
| Contract object: peste | ||||||
| DA40925655 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832000-3 | 03.08.2026 | 4,450 |
| Contract object: detergent lichid de vase 5 l | ||||||
| DA40925577 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 03.08.2026 | 732 |
| Contract object: ace lavanda 1l | ||||||
| DA40925523 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 18100000-0 | 03.08.2026 | 38 |
| Contract object: manusi unica folosinta | ||||||
| DA40884056 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | OMCRO SRL CUI: 14998190 | furnizare | 33700000-7 | 28.07.2026 | 2,975 |
| Contract object: sapun spuma 500 ml | ||||||
| DA40869522 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 23.07.2026 | 661 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - cas++ | ||||||
| DA40869450 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | ELECTRO LUC SRL CUI: 16214299 | furnizare | 31220000-4 | 23.07.2026 | 1,418 |
| Contract object: materiale electrice | ||||||
| DA40866626 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | PROFISIM SRL CUI: 19387731 | furnizare | 44110000-4 | 23.07.2026 | 321 |
| Contract object: dibluri, suruburi si bughiu | ||||||
| DA40864748 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | CHALLENGE COM SRL CUI: 6618508 | furnizare | 31220000-4 | 23.07.2026 | 10,006 |
| Contract object: pachet electrice | ||||||
| DA40856426 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39832000-3 | 21.07.2026 | 3,624 |
| Contract object: triumf degresant forte universal detergent solutie pentru aragaz cuptor cu pulverizator 500 ml | ||||||
| DA40848739 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831200-8 | 21.07.2026 | 10,556 |
| Contract object: detergent automat 10 kg | ||||||
| DA40849323 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18100000-0 | 21.07.2026 | 245 |
| Contract object: boneta medicala cu elastic si clip culoare alb 100 buc | ||||||
| DA40830642 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | CONTI PROFESIONAL SRL CUI: 17359212 | furnizare | 39832000-3 | 17.07.2026 | 10,360 |
| Contract object: detergent lichid, clatitor vase | ||||||
| DA40830802 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 33631600-8 | 16.07.2026 | 780 |
| Contract object: dezinfectant pentru suprafete klintensiv 5l | ||||||
- 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