| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298882 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15511000-3 | 30.09.2026 | 25 |
| Contract object: achizitie lapte uht 3,5% | ||||||
| DA41296357 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15511000-3 | 30.09.2026 | 941 |
| Contract object: achizitie lapte uht 3,5% | ||||||
| DA41286197 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | ANDIMAG CLEANING SERVICES SRL CUI: 40170144 | servicii | 98310000-9 | 30.09.2026 | 4,132 |
| Contract object: achizitie servicii spalat lenjerie | ||||||
| DA41251907 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | PLASTIAL PROFESIONAL SYSTEMS SRL CUI: 24785849 | lucrari | 45453000-7 | 23.09.2026 | 537 |
| Contract object: achizitie lucrari reparatii geam post politie bacia | ||||||
| DA41224461 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 35331500-8 | 21.09.2026 | 7,536 |
| Contract object: achizitie cartuse laser | ||||||
| DA41221797 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22820000-4 | 21.09.2026 | 853 |
| Contract object: achizitie tipizate | ||||||
| DA41160237 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | TMT MEDIA INTERNATIONAL SRL CUI: 11771299 | servicii | 79341000-6 | 11.09.2026 | 131 |
| Contract object: achizitie publicare anunt mica publicitate ziar national bursa | ||||||
| DA41090995 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | SERVICE AUTOMOBILE SA CUI: 6821692 | servicii | 71631200-2 | 02.09.2026 | 300 |
| Contract object: achizitie itp mma sub 3.5t | ||||||
| DA41088197 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | INSTANT INTERNATIONAL SRL CUI: 6325370 | servicii | 71630000-3 | 01.09.2026 | 9,669 |
| Contract object: achizitii servicii de revizie si autorizare iscir centrale termice | ||||||
| DA41075150 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | servicii | 50413000-3 | 01.09.2026 | 7,449 |
| Contract object: achizitie serviciul de servisare trucam ipj hunedoara | ||||||
| DA41069656 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | furnizare | 15713000-9 | 31.08.2026 | 2,629 |
| Contract object: achizitie shn pro maxi adult 20kg | ||||||
| DA41076135 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15511000-3 | 31.08.2026 | 966 |
| Contract object: achizitie fine life lapte uht 3.5% grasime 1 l | ||||||
| DA41072567 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | ASPECT SERV SRL CUI: 8368831 | furnizare | 31434000-7 | 28.08.2026 | 2,645 |
| Contract object: achizitie acumulator bwc vb-3000 | ||||||
| DA41069783 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 28.08.2026 | 2,936 |
| Contract object: achizitie obiecte it | ||||||
| DA41056045 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | R&G INDUSTRIES SRL CUI: 12896991 | furnizare | 44192000-2 | 26.08.2026 | 802 |
| Contract object: achizitie materiale diverse | ||||||
| DA41032464 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | AGRO-MONTANA SRL CUI: 5665552 | furnizare | 03413000-8 | 21.08.2026 | 118,805 |
| Contract object: achizitie lemn de foc esenta tare taiat, crapat si paletizat la tona | ||||||
| DA40922722 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | ELIANE ADRIA SRL CUI: 36308940 | lucrari | 45453000-7 | 04.08.2026 | 135,390 |
| Contract object: achizitie lucrari de reparatii padocuri la sediul ipj hunedoara | ||||||
| DA40919565 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 31.07.2026 | 1,503 |
| Contract object: achizitie materiale diverse | ||||||
| DA40916962 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | servicii | 50110000-9 | 31.07.2026 | 109,826 |
| Contract object: achizitie reparatie mai60930 | ||||||
| DA40915684 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | SIMLIV PROCLEAN SRL CUI: 24241375 | servicii | 90923000-3 | 31.07.2026 | 2,565 |
| Contract object: achizitii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40912099 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15511000-3 | 30.07.2026 | 966 |
| Contract object: achizitie fine life lapte uht 3.5% grasime 1 l | ||||||
| DA40906496 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30125100-2 | 29.07.2026 | 7,438 |
| Contract object: achizitie materiale consumabile it | ||||||
| DA40907473 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | MONTERO VET SRL CUI: 11797817 | furnizare | 33690000-3 | 29.07.2026 | 2,588 |
| Contract object: achizitie medicamente caini | ||||||
| DA40898968 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33141625-7 | 29.07.2026 | 24,900 |
| Contract object: achizitie kit prelevare saliva pentru drager drog test 5000 - 8 clase substante | ||||||
| DA40900406 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 38112100-4 | 28.07.2026 | 622 |
| Contract object: achizitie servicii extragarantie sistem lpr | ||||||
- 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