| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216143 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | TACTICAL AIR SRL CUI: 29425247 | furnizare | 35210000-9 | 18.09.2026 | 186 |
| Contract object: set 50 tinte piept cu cercuri 50x70 cm - verde | ||||||
| DA41118009 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | DISTRICOFRE SRL CUI: 28404319 | furnizare | 35210000-9 | 08.09.2026 | 730 |
| Contract object: tinte tragere districofre tv | ||||||
| DA40968205 | UNITATEA MILITARA 01847 CUI: 4299496 | TACTICAL AIR SRL CUI: 29425247 | furnizare | 35210000-9 | 10.08.2026 | 745 |
| Contract object: 158 | ||||||
| DA40935899 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | SAMARTICOM SRL CUI: 11163755 | furnizare | 35210000-9 | 06.08.2026 | 1,441 |
| Contract object: furnizare tinte | ||||||
| DA40914928 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | AMIS-HOBBY SRL CUI: 141190 | furnizare | 35210000-9 | 03.08.2026 | 3,260 |
| Contract object: tinta carton idpa | ||||||
| DA40881670 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | TERMOREP SRL CUI: 1469332 | furnizare | 35210000-9 | 24.07.2026 | 4,608 |
| Contract object: suport tinta 480 x 200 x h = 560 mm | ||||||
| DA40829811 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 35210000-9 | 15.07.2026 | 4,393 |
| Contract object: rola tinta tragere 200 metri lungime x 62.50 cm latime | ||||||
| DA40665530 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | SAMARTICOM SRL CUI: 11163755 | furnizare | 35210000-9 | 19.06.2026 | 1,350 |
| Contract object: achizitie tinte idpa carton 794 buc | ||||||
| DA40338283 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | SAMARTICOM SRL CUI: 11163755 | furnizare | 35210000-9 | 11.05.2026 | 350 |
| Contract object: furnizare tinte brau nr 2 | ||||||
| DA40156389 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | SAMARTICOM SRL CUI: 11163755 | furnizare | 35210000-9 | 07.04.2026 | 1,650 |
| Contract object: tinte tir i.d.p.a conform adv1519998 | ||||||
| DA40149104 | UM 01119 CUI: 13844907 | SAMARTICOM SRL CUI: 11163755 | furnizare | 35210000-9 | 06.04.2026 | 450 |
| Contract object: achizitie tinta piept nr. 4 | ||||||
| DA40079894 | UNITATEA MILITARA 01512 CUI: 4241117 | PRINT SIBIU SRL CUI: 21772984 | furnizare | 35210000-9 | 26.03.2026 | 9,600 |
| Contract object: tinta reglaj | ||||||
| DA39976226 | UNITATEA MILITARA NR01983 CUI: 4353080 | ALMA DCMI SRL CUI: 30941497 | furnizare | 35210000-9 | 10.03.2026 | 620 |
| Contract object: 75- tinte idpa | ||||||
| DA39880046 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | SAMARTICOM SRL CUI: 11163755 | furnizare | 35210000-9 | 24.02.2026 | 2,800 |
| Contract object: furnizare tinte tir, 30000 buc | ||||||
| DA39839076 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 35210000-9 | 18.02.2026 | 2,000 |
| Contract object: tinte | ||||||
| DA39494151 | UNITATEA MILITARA NR01983 CUI: 4353080 | ALMA DCMI SRL CUI: 30941497 | furnizare | 35210000-9 | 11.12.2025 | 2,950 |
| Contract object: 353 tinte idpa | ||||||
| DA39077397 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | BALKAN PRINT SRL CUI: 25476582 | furnizare | 35210000-9 | 17.10.2025 | 24,122 |
| Contract object: poster tinta 48 x 68 3 modele si capse tip a | ||||||
| DA39051258 | POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | METRO SERVICE SRL CUI: 6756047 | furnizare | 35210000-9 | 10.10.2025 | 207 |
| Contract object: tinte tragere | ||||||
| DA39036193 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | SAMARTICOM SRL CUI: 11163755 | furnizare | 35210000-9 | 08.10.2025 | 665 |
| Contract object: tinta tir i.d.p.a conform adv1499614 | ||||||
| DA38888897 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | TACTICAL AIR SRL CUI: 29425247 | furnizare | 35210000-9 | 17.09.2025 | 186 |
| Contract object: achizitie tinta piept cu cercuri | ||||||
| DA38760733 | UNITATEA MILITARA 01016 CUI: 32537534 | SAMARTICOM SRL CUI: 11163755 | furnizare | 35210000-9 | 28.08.2025 | 3,500 |
| Contract object: 326 | ||||||
| DA38738077 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | AMIS-HOBBY SRL CUI: 141190 | furnizare | 35210000-9 | 25.08.2025 | 2,891 |
| Contract object: tinta carton idpa | ||||||
| DA38721918 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 35210000-9 | 21.08.2025 | 2,250 |
| Contract object: achizitie tinte pt sedinte tragere | ||||||
| DA38574930 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | SAMARTICOM SRL CUI: 11163755 | furnizare | 35210000-9 | 23.07.2025 | 5,500 |
| Contract object: furnizare tinte | ||||||
| DA38489046 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 35210000-9 | 10.07.2025 | 7,640 |
| Contract object: role hartie pentru tinta tragere 200 m x 62,50 cm | ||||||
- 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