| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302552 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | GEA TYRES SRL CUI: 49636419 | servicii | 50116500-6 | 30.09.2026 | 6,000 |
| Contract object: servicii vulcanizare | ||||||
| DA41157599 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 71356100-9 | 10.09.2026 | 69 |
| Contract object: verificare metrologica rigla gradata 4m. pt. masurarea nivelului in rezervoare de | ||||||
| DA41073489 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | furnizare | 15713000-9 | 31.08.2026 | 2,629 |
| Contract object: shn pro maxi adult 20kg | ||||||
| DA41073624 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 44423000-1 | 31.08.2026 | 305 |
| Contract object: penseta dreapta 115 mm, pungi zip, 40*60 mm, 100 buc, penseta curbata cu varf bont plat, 115 mm | ||||||
| DA41054943 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33691000-0 | 27.08.2026 | 214 |
| Contract object: sampon malaseb 250 ml | ||||||
| DA41031507 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38310000-1 | 24.08.2026 | 354 |
| Contract object: balanta de precizie kern eha 500-1, 500 g | ||||||
| DA41016269 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | OBD HUB SRL CUI: 33715451 | furnizare | 38500000-0 | 20.08.2026 | 1,999 |
| Contract object: tester auto obdii - launch crp919x | ||||||
| DA41001345 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | CON INSTAL SERV SRL CUI: 24047469 | furnizare | 16311000-8 | 18.08.2026 | 2,058 |
| Contract object: motocoasa stihl fs235 | ||||||
| DA40851837 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 21.07.2026 | 1,821 |
| Contract object: pachet apa minerala plata | ||||||
| DA40823578 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | ATU TECH SRL CUI: 29104875 | furnizare | 32323500-8 | 16.07.2026 | 85 |
| Contract object: set videobalun pasiv, mufa alimentare camere 12v, conector tata, mufa dcf pentru alimentare camera m | ||||||
| DA40715780 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | furnizare | 15713000-9 | 29.06.2026 | 2,629 |
| Contract object: shn pro maxi adult 20kg | ||||||
| DA40717379 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | UNITEL SRL CUI: 785590 | furnizare | 32351000-8 | 29.06.2026 | 186 |
| Contract object: splitter tv 4x 5buc.x7.44 ron fara tva amplificator tv lh8630rwa 1buc.x148.76 ron fara tva | ||||||
| DA40648266 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 32421000-0 | 18.06.2026 | 87 |
| Contract object: cablu prelungitor c13 c14 5m | ||||||
| DA40648292 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 30237000-9 | 18.06.2026 | 87 |
| Contract object: switch hub usb activ orico 7 porturi usb 3.0 + usb-c 5v/3a, 1m, gri cl7u-u3 | ||||||
| DA40648005 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | ATU TECH SRL CUI: 29104875 | furnizare | 32521000-1 | 18.06.2026 | 574 |
| Contract object: cablu utp cat6, din cupru, 4x2x23 awg, pvc, rola 305m, safer adm-utp6-23awg-305m | ||||||
| DA40648053 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | ATU TECH SRL CUI: 29104875 | furnizare | 30231000-7 | 18.06.2026 | 426 |
| Contract object: monitor pentru supraveghere, fhd, 1920x1080, diagonala 23.8 inch, intrari 1xvga, 1xhdmi, dahua lm24- | ||||||
| DA40648348 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | ATU TECH SRL CUI: 29104875 | furnizare | 31430000-9 | 18.06.2026 | 632 |
| Contract object: acumulator 12v, 5ah, mw power, mws 5-12 | ||||||
| DA40629208 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | ELTECH SRL CUI: 16623854 | furnizare | 31158100-9 | 16.06.2026 | 2,234 |
| Contract object: incarcator tetra portabil sepura sc2020, incarcator sepura sc2020, incarcator sepura stp9038 | ||||||
| DA40629670 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32352100-6 | 16.06.2026 | 1,990 |
| Contract object: carcasa fata statie radio motorola mth800 , acumulator compatibil statie radio motorola mth800 | ||||||
| DA40569913 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 08.06.2026 | 556 |
| Contract object: vtu- elevator pentru vehicule | ||||||
| DA40336837 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | SPYSHOP SRL CUI: 25051565 | furnizare | 44321000-6 | 08.05.2026 | 392 |
| Contract object: cablu ftp autoportat cat.5e cu sufa, cupru, rola 305 m | ||||||
| DA40265353 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | GEA TYRES SRL CUI: 49636419 | servicii | 50116500-6 | 28.04.2026 | 5,540 |
| Contract object: servicii vulcanizare | ||||||
| DA40249637 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 28.04.2026 | 502 |
| Contract object: karcher furtun inalta presiune 9m si karcher extensie furtun 10m pt. k3-k7 | ||||||
| DA40193479 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237300-2 | 17.04.2026 | 316 |
| Contract object: icy dock mb411spo-2b | ||||||
| DA40195234 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 30237200-1 | 17.04.2026 | 204 |
| Contract object: adaptor hdd/ssd orico 1125ss de la 2.5 to 3.5, switch hub usb activ orico 7 porturi usb 3.0 + usb- | ||||||
- 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