| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260313 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | SELTIS SOLUTIONS SRL CUI: 30332370 | furnizare | 39113000-7 | 24.09.2026 | 7,600 |
| Contract object: oferta adv1546245 scaun directorial | ||||||
| DA41249025 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 30237460-1 | 23.09.2026 | 263 |
| Contract object: furnizare tastatura usb cu fir si mouse optic cu fir pachet conform anunt adv1547102 | ||||||
| DA41202365 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | FELIX SERVDRON SRL CUI: 47695460 | servicii | 50344000-8 | 17.09.2026 | 20,000 |
| Contract object: servicii de mentenanta drone - uav | ||||||
| DA41181521 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | CDM ECO BANAT SRL CUI: 34706907 | servicii | 90460000-9 | 15.09.2026 | 6,250 |
| Contract object: servicii de vidanjare deseuri (coduri conform contract) | ||||||
| DA41181554 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | CDM ECO BANAT SRL CUI: 34706907 | servicii | 90460000-9 | 15.09.2026 | 8,775 |
| Contract object: servicii de vidanjare namoluri din bazine etans vidanjabile cod 20 03 04 | ||||||
| DA41138667 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 99 |
| Contract object: pachet diverse | ||||||
| DA41139217 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 39717200-3 | 09.09.2026 | 4,100 |
| Contract object: adv1544132 pachet 2 buc aer conditionat 12000 btu - insp terit al politiei de frontiera timisoara | ||||||
| DA41090109 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | ND GENERAL SYSTEM SRL CUI: 35744038 | servicii | 71630000-3 | 01.09.2026 | 2,000 |
| Contract object: verificari tehnice in utilizare la centrale termice conf.pta1/2010 | ||||||
| DA41089616 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 01.09.2026 | 8,270 |
| Contract object: pachet acumulatori adv1545003 | ||||||
| DA41084719 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 | servicii | 90915000-4 | 01.09.2026 | 3,990 |
| Contract object: prestari servicii coserit. | ||||||
| DA41084757 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | IGN SERVICE SRL CUI: 51615590 | servicii | 71630000-3 | 01.09.2026 | 4,500 |
| Contract object: servicii de verificare instalatii de utilizare gaze naturale i.t.p.f. timisoara | ||||||
| DA41059132 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | DEDEMAN SRL CUI: 2816464 | furnizare | 39140000-5 | 27.08.2026 | 1,842 |
| Contract object: diverse | ||||||
| DA41041986 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | PAUL TRANS SRL CUI: 13451525 | servicii | 50100000-6 | 25.08.2026 | 289 |
| Contract object: servicii de constatare platforma mai40205 | ||||||
| DA41037787 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | RIMPAR SRL CUI: 10392114 | servicii | 50111100-7 | 24.08.2026 | 3,000 |
| Contract object: servicii de repare aparat de spalat cu presiune | ||||||
| DA41027780 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 71631200-2 | 21.08.2026 | 11,631 |
| Contract object: servicii itp flota 67 auto | ||||||
| DA41026200 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 22459100-3 | 20.08.2026 | 4,900 |
| Contract object: adv1543473 | ||||||
| DA41023011 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | BNBUSINESS SRL CUI: 10933694 | furnizare | 35121300-1 | 20.08.2026 | 1,000 |
| Contract object: sarma rasucita 0.22 mm grosime acoperita cu plastic, 200m | ||||||
| DA41007162 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | UNIC SPOT RO SRL CUI: 13753590 | furnizare | 39113000-7 | 18.08.2026 | 1,513 |
| Contract object: scaun vizitator negru | ||||||
| DA41007180 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | UNIC SPOT RO SRL CUI: 13753590 | furnizare | 39113000-7 | 18.08.2026 | 3,560 |
| Contract object: scaun vizitator negru | ||||||
| DA41000036 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | BEST ENGINE SRL CUI: 26052542 | servicii | 71631200-2 | 17.08.2026 | 1,840 |
| Contract object: itp autospeciale | ||||||
| DA40987747 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 13.08.2026 | 1,112 |
| Contract object: vtu- elevator pentru vehicule | ||||||
| DA40988675 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | COLOP ROMANIA SRL CUI: 10630330 | servicii | 50310000-1 | 13.08.2026 | 1,126 |
| Contract object: servicii de reparatie stampile trafic (2 stampile) | ||||||
| DA40985243 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | INTERSECTION SRL CUI: 6442672 | furnizare | 34224100-4 | 13.08.2026 | 480 |
| Contract object: set rulment alko 2361 | ||||||
| DA40971547 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | servicii | 50110000-9 | 12.08.2026 | 10,984 |
| Contract object: prestari servicii | ||||||
| DA40974890 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | BEN RESOURCES SRL CUI: 15529043 | furnizare | 34351100-3 | 11.08.2026 | 23,980 |
| Contract object: anvelope | ||||||
- 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