| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283699 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 29.09.2026 | 3,020 |
| Contract object: reparatii/revizii auto dacia mai 62199, mai 62195, mai 62186 | ||||||
| DA41263921 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 28.09.2026 | 700 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41269228 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | POWER GRID CONSULTING SRL CUI: 42976120 | servicii | 72224000-1 | 28.09.2026 | 35,000 |
| Contract object: consultanta depunere proiect program fondul de modernizare producere energie si stocare | ||||||
| DA41269342 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | POWER GRID CONSULTING SRL CUI: 42976120 | servicii | 72224000-1 | 28.09.2026 | 25,000 |
| Contract object: consultanta depunere proiect program fondul de modernizare stocare energie | ||||||
| DA41243758 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 25.09.2026 | 55,300 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41263508 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | SERVICE CASA SRL CUI: 15545901 | servicii | 71631200-2 | 25.09.2026 | 1,116 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41243863 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | FRIGOTERM TOTAL SERVICE SRL CUI: 41305851 | servicii | 50730000-1 | 25.09.2026 | 2,600 |
| Contract object: servicii de intretinere aparat aer conditionat | ||||||
| DA41243386 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | VERBITA SRL CUI: 6412388 | servicii | 71631200-2 | 25.09.2026 | 124 |
| Contract object: servicii de inspectie tehnica periodica mai 47192 | ||||||
| DA41254414 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | RADIOCOM BIHOR SRL CUI: 25191453 | servicii | 50800000-3 | 25.09.2026 | 1,330 |
| Contract object: servicii reparatii echipamente | ||||||
| DA41234500 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09100000-0 | 23.09.2026 | 123,530 |
| Contract object: combustibil lichid tip m sau echivalent- calor extra 1 | ||||||
| DA41197008 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | RATA-CONS-TRADE SRL CUI: 46082580 | servicii | 71242000-6 | 17.09.2026 | 128,926 |
| Contract object: studiu fezabilitate serv pregatire proiecte capacitati producere si stocare energ electrica | ||||||
| DA41197082 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | RATA-CONS-TRADE SRL CUI: 46082580 | servicii | 71242000-6 | 17.09.2026 | 37,438 |
| Contract object: studiu fezabilitate servicii de pregatire a proiectelor pentru capacitati de stocare a energiei elec | ||||||
| DA41063982 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | DRON TECHNOLOGY SRL CUI: 34235974 | servicii | 50210000-0 | 27.08.2026 | 562 |
| Contract object: reparatie drona deviz nr. 31 din 26.08.2026 | ||||||
| DA41052582 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | PRO TYRES SRL CUI: 18399800 | servicii | 50116500-6 | 27.08.2026 | 290 |
| Contract object: servicii de vulcanizare | ||||||
| DA41063668 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | VERBITA SRL CUI: 6412388 | servicii | 50112000-3 | 27.08.2026 | 843 |
| Contract object: revizie auto mai 62190 | ||||||
| DA41063694 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | VERBITA SRL CUI: 6412388 | servicii | 50112000-3 | 27.08.2026 | 1,684 |
| Contract object: revizie auto mai62192, mai 62193 | ||||||
| DA41058270 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39514200-0 | 27.08.2026 | 8,394 |
| Contract object: pachet consumabile hartie | ||||||
| DA41044146 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30191400-8 | 26.08.2026 | 1,850 |
| Contract object: distrugatoare documente | ||||||
| DA41038640 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 26.08.2026 | 3,308 |
| Contract object: materiale de constructii | ||||||
| DA41043205 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 590 |
| Contract object: pachet ferestre | ||||||
| DA41015282 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 21.08.2026 | 868 |
| Contract object: servicii de calibrare si etalonare aparat alcotest draeger 6510 | ||||||
| DA40987920 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | MOTOR STARTER SRL CUI: 35973570 | furnizare | 31431000-6 | 17.08.2026 | 974 |
| Contract object: acumulator auto 12v 70 ah 680 a | ||||||
| DA40990414 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | SEHARIA GROUP SRL CUI: 24490457 | furnizare | 44221000-5 | 17.08.2026 | 106 |
| Contract object: broasca mtp kale + butuc | ||||||
| DA40972353 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | RADIOCOM BIHOR SRL CUI: 25191453 | servicii | 50800000-3 | 13.08.2026 | 5,345 |
| Contract object: servicii reparatii echipamente avertizare optica si acustica | ||||||
| DA40972511 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | VERBITA SRL CUI: 6412388 | servicii | 50112000-3 | 12.08.2026 | 1,436 |
| Contract object: servicii revizie tehnica auto mai62187 / mai62198 | ||||||
- 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