| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41042270 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 18923200-7 | 25.08.2026 | 538 |
| Contract object: portlegitimatie fara insigna politia locala | ||||||
| DA40529034 | COMUNA CRISTESTI CUI: 4323357 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 18923200-7 | 02.06.2026 | 118 |
| Contract object: portofel cu insigna inclusa politia locala | ||||||
| DA40300609 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 18923200-7 | 04.05.2026 | 202 |
| Contract object: portlegitimatie fara insigna politia locala | ||||||
| DA39872736 | OPERA COMICA PENTRU COPII CUI: 15263455 | PROMO DIVISION SRL CUI: 33941343 | furnizare | 18923200-7 | 20.02.2026 | 1,080 |
| Contract object: portofel personalizat | ||||||
| DA39800514 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | DIVERSITAS SRL CUI: 14241670 | furnizare | 18923200-7 | 09.02.2026 | 875 |
| Contract object: portlegitimatie piele | ||||||
| DA39684287 | COMUNA CRISTESTI CUI: 4323357 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 18923200-7 | 21.01.2026 | 538 |
| Contract object: portofel, portlegitimatie, insigne politia locala | ||||||
| DA39473469 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | BYTE NETWORK SRL CUI: 20873077 | furnizare | 18923200-7 | 08.12.2025 | 569 |
| Contract object: portofel | ||||||
| DA39459652 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 18923200-7 | 05.12.2025 | 62 |
| Contract object: portofel | ||||||
| DA39438381 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | START CONSULTING MARKETING SRL CUI: 20025492 | furnizare | 18923200-7 | 03.12.2025 | 1,712 |
| Contract object: portofel | ||||||
| DA39263120 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 18923200-7 | 12.11.2025 | 269 |
| Contract object: portlegitimatie fara insigna politia locala | ||||||
| DA39109458 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 18923200-7 | 20.10.2025 | 740 |
| Contract object: portlegitimatie fara insigna politia locala | ||||||
| DA38857334 | COMUNA SANCRAIU DE MURES CUI: 4322718 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 18923200-7 | 15.09.2025 | 515 |
| Contract object: echipament politia locala | ||||||
| DA38784099 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 18923200-7 | 02.09.2025 | 731 |
| Contract object: portofel cu insigna inclusa politia locala | ||||||
| DA38450476 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 18923200-7 | 02.07.2025 | 571 |
| Contract object: portofel cu insigna inclusa politia locala | ||||||
| DA38446583 | ORASUL TG-CARBUNESTI CUI: 4898681 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 18923200-7 | 01.07.2025 | 805 |
| Contract object: portofel cu insigna inclusa politia locala numar de referinta: 003 | ||||||
| DA38376454 | POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 18923200-7 | 19.06.2025 | 403 |
| Contract object: portlegitimatie fara insigna | ||||||
| DA38349359 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ADRIANO EQUIPMENTS SRL CUI: 43582778 | furnizare | 18923200-7 | 18.06.2025 | 10,686 |
| Contract object: portofel, insigna si legitimatii politia locala | ||||||
| DA38261476 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 18923200-7 | 03.06.2025 | 252 |
| Contract object: portlegitimatie fara insigna politia locala | ||||||
| DA38226048 | COMUNA GIARMATA CUI: 6049470 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 18923200-7 | 29.05.2025 | 3,151 |
| Contract object: achizitie legitimatii de serviciu, port - legitimatii, insigne personalizate | ||||||
| DA38111088 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 18923200-7 | 15.05.2025 | 471 |
| Contract object: portlegitimatie fara insigna politia locala | ||||||
| DA38060520 | CURTEA DE APEL IASI CUI: 17006032 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 18923200-7 | 08.05.2025 | 2,320 |
| Contract object: portlegitimatie din piele naturala cu insigna turnata, nichelata, timbru sec pe capac | ||||||
| DA38044368 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | BYTE NETWORK SRL CUI: 20873077 | furnizare | 18923200-7 | 07.05.2025 | 588 |
| Contract object: port card - piele naturala (negru) | ||||||
| DA37558066 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 18923200-7 | 27.02.2025 | 298 |
| Contract object: portlegitimatie fara insigna politia locala | ||||||
| DA37479388 | ORAS LIPOVA CUI: 3519224 | FANTASTIC FIREWORKS SRL CUI: 41939972 | furnizare | 18923200-7 | 14.02.2025 | 3,925 |
| Contract object: achizitie port legitimatii si insigne | ||||||
| DA37401976 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 18923200-7 | 31.01.2025 | 185 |
| Contract object: portlegitimatie fara insigna politia locala | ||||||
- 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