| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40871225 | UNITATEA MILITARA 01668 CUI: 4382590 | SINPUR ENERGY SRL CUI: 34666241 | furnizare | 31421000-3 | 23.07.2026 | 2,613 |
| Contract object: victron 12v/110ah gel deep cycle batt. | ||||||
| DA40857100 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | SINPUR ENERGY SRL CUI: 34666241 | furnizare | 31421000-3 | 21.07.2026 | 14,768 |
| Contract object: victron 12v/100ah agm super cycle batt. (m6) | ||||||
| DA40485219 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | SINPUR ENERGY SRL CUI: 34666241 | furnizare | 31431000-6 | 26.05.2026 | 3,656 |
| Contract object: acumulator 12v/165ah agm deep cycle batt. (m8) - 2 buc | ||||||
| DA39797422 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SINPUR ENERGY SRL CUI: 34666241 | furnizare | 31681410-0 | 09.02.2026 | 2,880 |
| Contract object: victron orion 24/12-70 | ||||||
| DA39590905 | MONETARIA STATULUI RA CUI: 427304 | SINPUR ENERGY SRL CUI: 34666241 | furnizare | 31430000-9 | 19.12.2025 | 18,104 |
| Contract object: victron lifepo4 battery | ||||||
| DA39541940 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | SINPUR ENERGY SRL CUI: 34666241 | furnizare | 31431000-6 | 15.12.2025 | 1,971 |
| Contract object: victron 12v/60ah agm deep cycle batt. | ||||||
| DA39184905 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | SINPUR ENERGY SRL CUI: 34666241 | furnizare | 31421000-3 | 31.10.2025 | 10,430 |
| Contract object: victron 12v/265ah gel deep cycle batt. (m8) | ||||||
| DA35106196 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | SINPUR ENERGY SRL CUI: 34666241 | furnizare | 31421000-3 | 23.02.2024 | 6,674 |
| Contract object: victron 12v/265ah gel deep cycle batt. (m8) | ||||||
| DA33585722 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | SINPUR ENERGY SRL CUI: 34666241 | furnizare | 31421000-3 | 04.07.2023 | 3,208 |
| Contract object: victron 12v/60ah agm deep cycle batt | ||||||
| DA32113652 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | SINPUR ENERGY SRL CUI: 34666241 | furnizare | 31430000-9 | 08.12.2022 | 1,826 |
| Contract object: victron phoenix 24/800 ve.direct schuko* | ||||||
| DA31719570 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | SINPUR ENERGY SRL CUI: 34666241 | furnizare | 31431000-6 | 26.10.2022 | 22,177 |
| Contract object: pachet acumulatori victron (12v/165ah agm - 2 buc; 12v/220ah gel - 6 buc) | ||||||
| DA28157309 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | SINPUR ENERGY SRL CUI: 34666241 | furnizare | 38431000-5 | 09.06.2021 | 2,840 |
| Contract object: pachet incarcator victron phoenix charger 24/16 + convertor victron orion 24/12-40a dc-dc converter | ||||||
| DA28005724 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | SINPUR ENERGY SRL CUI: 34666241 | furnizare | 31431000-6 | 19.05.2021 | 7,225 |
| Contract object: acumulator 12v/165ah agm deep cycle batt. (m8) - 4 buc | ||||||
| DA27651495 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | SINPUR ENERGY SRL CUI: 34666241 | servicii | 31431000-6 | 27.03.2021 | 16,318 |
| Contract object: pachet acumulatori victron (12v/165ah agm - 6 buc; 12v/220ah gel - 4 buc) | ||||||
| DA26286983 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | SINPUR ENERGY SRL CUI: 34666241 | furnizare | 31431000-6 | 08.09.2020 | 12,812 |
| Contract object: pachet acumulatori victron (12v/165ah agm - 2 buc; 12v/220ah agm - 4 buc) | ||||||
| DA25655970 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | SINPUR ENERGY SRL CUI: 34666241 | furnizare | 31431000-6 | 20.05.2020 | 13,854 |
| Contract object: acumulator 12v/165ah agm deep cycle batt. (m8) - 8 buc | ||||||
| DA20261767 | COMUNA ZORLENI CUI: 3552107 | SINPUR ENERGY SRL CUI: 34666241 | furnizare | 09332000-5 | 08.05.2018 | 1,908 |
| Contract object: sistem fotovoltaic iluminat, preansamblat mobil | ||||||
- 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