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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41283689 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 UNITEL SRL CUI: 785590 furnizare 30237300-2 30.09.2026 579
Contract object: kit extender hdmi - usb over ip
DA41283806 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 UNITEL SRL CUI: 785590 furnizare 30237300-2 30.09.2026 124
Contract object: adaptor usb/wifi tplink
DA41283882 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 UNITEL SRL CUI: 785590 furnizare 30237300-2 30.09.2026 33
Contract object: adaptor bluetooth tplink
DA41283917 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 UNITEL SRL CUI: 785590 furnizare 31682530-4 30.09.2026 21
Contract object: sursa 12v/3ah
DA41283936 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 UNITEL SRL CUI: 785590 furnizare 31682530-4 30.09.2026 25
Contract object: sursa 15v 2ah
DA41283966 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 UNITEL SRL CUI: 785590 furnizare 30237300-2 30.09.2026 41
Contract object: adaptor slim sata/sata
DA41283997 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 UNITEL SRL CUI: 785590 furnizare 30237300-2 30.09.2026 74
Contract object: adaptor hdmi/vga
DA41284033 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 UNITEL SRL CUI: 785590 furnizare 30237300-2 30.09.2026 66
Contract object: splitter hdmi 1 in/4 out
DA41286893 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 A & A COMPUTERS SHOP SRL CUI: 26194571 furnizare 30237100-0 30.09.2026 620
Contract object: sursa atx 550w
DA41277462 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 EMILIAN SRL CUI: 3351243 servicii 50112000-3 28.09.2026 560
Contract object: servicii de intretinere si reparatii a automobilelor mai mai 39946
DA41277487 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 GAMMIS SRL CUI: 2684096 servicii 50100000-6 28.09.2026 2,024
Contract object: interventie service la auto mai 61843
DA41273006 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 28.09.2026 1,694
Contract object: pachet produse alimentare
DA41264985 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 UNITEL SRL CUI: 785590 furnizare 31700000-3 25.09.2026 62
Contract object: banda izolatoare
DA41265143 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 UNITEL SRL CUI: 785590 furnizare 31440000-2 25.09.2026 25
Contract object: baterie cr2030
DA41265219 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 UNITEL SRL CUI: 785590 furnizare 44321000-6 25.09.2026 21
Contract object: cablu telefonic 4 fire/cupru
DA41266056 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 A & A COMPUTERS SHOP SRL CUI: 26194571 furnizare 30125100-2 25.09.2026 2,231
Contract object: toner hp w9060 color compatibil
DA41266785 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 UNITEL SRL CUI: 785590 furnizare 30234200-0 25.09.2026 331
Contract object: blue ray disc 25gb top 50buc.
DA41265440 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 UNITEL SRL CUI: 785590 furnizare 30199230-1 25.09.2026 74
Contract object: plic cd set 100buc.
DA41265488 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 UNITEL SRL CUI: 785590 furnizare 30125110-5 25.09.2026 335
Contract object: toner epson ciss 101 original color
DA41265508 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 UNITEL SRL CUI: 785590 furnizare 30125110-5 25.09.2026 211
Contract object: toner epson ciss 101 original black
DA41265394 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 UNITEL SRL CUI: 785590 furnizare 30234400-2 25.09.2026 645
Contract object: dvd maxel set 100buc
DA41257491 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 TARPI SRL CUI: 3672154 furnizare 03142500-3 25.09.2026 77
Contract object: oua marime s
DA41257575 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 TARPI SRL CUI: 3672154 furnizare 15541000-2 25.09.2026 365
Contract object: telemea semisarata
DA41265102 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 MEDIA INTERNET CABLU SRL CUI: 43269771 furnizare 32352100-6 25.09.2026 3,100
Contract object: carcasa fata cu geam, tastatura si buton statie radio motorola mth800
DA41257403 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 CORI COM SRL CUI: 8369454 furnizare 15130000-8 24.09.2026 820
Contract object: carnati trandafir

25 results on this page

Rows per page: 25 50 100
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

Open data and API