| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39414797 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | CURENTEAZA ACDC SRL CUI: 45421867 | furnizare | 39294100-0 | 03.12.2025 | 3,350 |
| Contract object: materiale promotionale-board game interactiv city atlas energetic r 2194 | ||||||
| DA39289012 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | CURENTEAZA ACDC SRL CUI: 45421867 | furnizare | 31681410-0 | 18.11.2025 | 6,030 |
| Contract object: materiale si piese de resorc comunicatii si informatica | ||||||
| DA39166885 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | CURENTEAZA ACDC SRL CUI: 45421867 | furnizare | 32420000-3 | 31.10.2025 | 7,283 |
| Contract object: priza date 2xrj45 si cablu utp cat 5 | ||||||
| DA38875377 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | CURENTEAZA ACDC SRL CUI: 45421867 | furnizare | 31681410-0 | 18.09.2025 | 1,996 |
| Contract object: piese de schimb-materiale electrice | ||||||
| DA36991958 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | CURENTEAZA ACDC SRL CUI: 45421867 | furnizare | 32420000-3 | 21.11.2024 | 8,403 |
| Contract object: patchpanel | ||||||
| DA36579501 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | CURENTEAZA ACDC SRL CUI: 45421867 | furnizare | 32581100-0 | 26.09.2024 | 3,947 |
| Contract object: materiale pentru reparatii atelie comunicatii si informatica | ||||||
| DA35948456 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | CURENTEAZA ACDC SRL CUI: 45421867 | furnizare | 44322000-3 | 18.06.2024 | 1,915 |
| Contract object: organizator canal cablu; pdu pt rack din ups | ||||||
| DA34893503 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | CURENTEAZA ACDC SRL CUI: 45421867 | furnizare | 31681000-3 | 29.01.2024 | 6,438 |
| Contract object: materiale pentru retelele de comunicatii voce-date | ||||||
| DA34627661 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | CURENTEAZA ACDC SRL CUI: 45421867 | furnizare | 31000000-6 | 06.12.2023 | 28,230 |
| Contract object: achizitie de materiale consumabile si echipamente pentru instalatiile de cercetare | ||||||
| DA34555395 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | CURENTEAZA ACDC SRL CUI: 45421867 | furnizare | 32420000-3 | 24.11.2023 | 997 |
| Contract object: pachet 2 pdu si coliere | ||||||
| DA34517612 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CURENTEAZA ACDC SRL CUI: 45421867 | furnizare | 31681410-0 | 20.11.2023 | 16,566 |
| Contract object: butoane apelare asistente | ||||||
| DA34326248 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CURENTEAZA ACDC SRL CUI: 45421867 | furnizare | 31524100-6 | 25.10.2023 | 6,630 |
| Contract object: corp de iluminat gama lano 1195x295 | ||||||
| DA34305582 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | CURENTEAZA ACDC SRL CUI: 45421867 | furnizare | 32421000-0 | 23.10.2023 | 7,002 |
| Contract object: pachet organizatoric rack | ||||||
| DA34305063 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | CURENTEAZA ACDC SRL CUI: 45421867 | furnizare | 32420000-3 | 23.10.2023 | 9,927 |
| Contract object: canal de cablu cu capac echipat cu priza 230v si priza rj45 | ||||||
| DA33846805 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | CURENTEAZA ACDC SRL CUI: 45421867 | furnizare | 32420000-3 | 22.08.2023 | 1,420 |
| Contract object: materiale pentru reteaua de comunicatii voce-date | ||||||
| DA32865832 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | CURENTEAZA ACDC SRL CUI: 45421867 | furnizare | 32420000-3 | 27.03.2023 | 844 |
| Contract object: canal parapet 70/110 cu capac 80 | ||||||
| DA32842146 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | CURENTEAZA ACDC SRL CUI: 45421867 | furnizare | 32420000-3 | 22.03.2023 | 3,050 |
| Contract object: calu utp cat 5e | ||||||
| DA32560576 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | CURENTEAZA ACDC SRL CUI: 45421867 | furnizare | 32420000-3 | 14.02.2023 | 638 |
| Contract object: cutie aplicata usa plina | ||||||
| DA32445856 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | CURENTEAZA ACDC SRL CUI: 45421867 | furnizare | 32420000-3 | 27.01.2023 | 999 |
| Contract object: dulap de perete dtw | ||||||
| DA32191912 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | CURENTEAZA ACDC SRL CUI: 45421867 | furnizare | 32420000-3 | 16.12.2022 | 999 |
| Contract object: dulap de perete dtw | ||||||
| DA32172189 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | CURENTEAZA ACDC SRL CUI: 45421867 | furnizare | 32420000-3 | 15.12.2022 | 3,414 |
| Contract object: materiale reparatii comunicatii si informatica | ||||||
- 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