| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304206 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 30192153-8 | 30.09.2026 | 4,928 |
| Contract object: pachet stampile politie frontiera | ||||||
| DA41142029 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 24520000-5 | 09.09.2026 | 16,027 |
| Contract object: suporti stampile printer cu tusiere albastru/rosu, diverse dimensiuni | ||||||
| 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) | ||||||
| DA40696841 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 24520000-5 | 24.06.2026 | 2,150 |
| Contract object: fotopolimer lichid la plic format a7, verde | ||||||
| DA40207394 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 30192155-2 | 21.04.2026 | 867 |
| Contract object: suport stampila printer 25 colop, culoare tusiera albastru | ||||||
| DA40207498 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 30192155-2 | 21.04.2026 | 1,275 |
| Contract object: suport stampila printer 30 colop, culoare tusiera albastru | ||||||
| DA40207597 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 30192155-2 | 21.04.2026 | 1,525 |
| Contract object: suport stampila printer 40 colop, culoare tusiera albastru | ||||||
| DA40207658 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 24930000-2 | 21.04.2026 | 379 |
| Contract object: solutie fixator pentru developare film alb-negru a 250 ml | ||||||
| DA40207698 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 24930000-2 | 21.04.2026 | 400 |
| Contract object: solutie revelator pentru developare film alb-negru a 100 ml | ||||||
| DA39891810 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 30192000-1 | 25.02.2026 | 4,200 |
| Contract object: tusiera reiner d53ec bicolora | ||||||
| DA39865146 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 30192153-8 | 19.02.2026 | 633 |
| Contract object: stampila colop printer 60 dater | ||||||
| DA39714511 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 30192111-2 | 28.01.2026 | 322 |
| Contract object: tusiera colop e/r40 | ||||||
| DA39426958 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 30192155-2 | 03.12.2025 | 867 |
| Contract object: suport stampila printer 25 colop, culoare tusiera albastru | ||||||
| DA39026961 | UNITATEA MILITARA 01912 CUI: 32582462 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 30192111-2 | 07.10.2025 | 161 |
| Contract object: tusiera colop e/r40 culoare albastru | ||||||
| DA38931667 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 30192111-2 | 24.09.2025 | 10,430 |
| Contract object: tusiera reiner d53ec bicolora | ||||||
| DA38861854 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | COLOP ROMANIA SRL CUI: 10630330 | servicii | 50800000-3 | 12.09.2025 | 8,293 |
| Contract object: reparatie stampile de trafic -15 buc | ||||||
| DA38841977 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 30192111-2 | 10.09.2025 | 265 |
| Contract object: tusiera colop e/r30 | ||||||
| DA38762106 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 30192111-2 | 28.08.2025 | 5,460 |
| Contract object: tusiera reiner d53ec bicolora | ||||||
| DA38751380 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 30192155-2 | 27.08.2025 | 8,250 |
| Contract object: suport stampila printer diverse dimensiuni colop, culoare tusiera - albastru | ||||||
| DA38585209 | GARDA DE COASTA CUI: 29521430 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 30192150-7 | 24.07.2025 | 8,000 |
| Contract object: facsimil gravat pentru stampila de trafic reiner d53ec (p.t.f isaccea-portuar) | ||||||
| DA38523184 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 30192155-2 | 14.07.2025 | 1,608 |
| Contract object: suport stampila printer diverse dimensiuni colop, culoare tusiera - albastru | ||||||
| DA38521988 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 24520000-5 | 14.07.2025 | 2,400 |
| Contract object: fotopolimer lichid la plic format a7, verde | ||||||
| DA38521888 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 30192155-2 | 14.07.2025 | 6,240 |
| Contract object: suport stampila printer diverse dimensiuni colop, culoare tusiera - rosu | ||||||
| DA38483276 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 30192111-2 | 07.07.2025 | 161 |
| Contract object: tusiera pentru reiner 8 cifre | ||||||
| DA38408756 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 24520000-5 | 25.06.2025 | 1,200 |
| Contract object: fotopolimer lichid la plic format a7, verde | ||||||
- 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