| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233709 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30125100-2 | 22.09.2026 | 3,650 |
| Contract object: cartuse pentru imprimante/fotocopiatoare conform adv 1546960 | ||||||
| DA41222968 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | COMRACE COMPUTERS SRL CUI: 6591623 | furnizare | 30233150-7 | 21.09.2026 | 3,316 |
| Contract object: unitati de cabluri optice, conform adv1547455 | ||||||
| DA41222835 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | INFOLOGIC SRL CUI: 16466601 | furnizare | 31111000-7 | 21.09.2026 | 370 |
| Contract object: adaptoare conform adv1547464 | ||||||
| DA41221762 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 21.09.2026 | 8,928 |
| Contract object: cartuse pentru imprimante/fotocopiatoare , conform adv 1547004 | ||||||
| DA41217928 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | MIKRO-ATLAS SRL CUI: 4367094 | furnizare | 32342100-3 | 18.09.2026 | 120 |
| Contract object: casti audio conform adv1547460 | ||||||
| DA41188651 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 15713000-9 | 15.09.2026 | 4,612 |
| Contract object: hrana pentru caini | ||||||
| DA41156087 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | TEKTONIK MOTOR SRL CUI: 30729770 | furnizare | 09211000-1 | 14.09.2026 | 3,437 |
| Contract object: lubrifianti pentru autovehicule, conform adv1544481 | ||||||
| DA41163581 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 34300000-0 | 14.09.2026 | 2,019 |
| Contract object: piese pentru autovehicule conform adv1546673 | ||||||
| DA41163624 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | BACOMAR PRODCOM SRL CUI: 4617549 | furnizare | 09211000-1 | 11.09.2026 | 2,210 |
| Contract object: lubrifianti pentru autovehicule conform adv1546668 | ||||||
| DA41163198 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48218000-9 | 11.09.2026 | 1,560 |
| Contract object: servicii pentru utilizarea aplicatiei online edevize standard | ||||||
| DA41164061 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | PRO TYRES SRL CUI: 18399800 | furnizare | 34351100-3 | 11.09.2026 | 65,200 |
| Contract object: pneuri de vara pentru autovehicule | ||||||
| DA41100209 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 32422000-7 | 02.09.2026 | 39,180 |
| Contract object: componente de retea - obiecte de inventar conform adv1542831 | ||||||
| DA41092378 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64227000-3 | 02.09.2026 | 487 |
| Contract object: servicii de telecomunicatii integrate | ||||||
| DA41094733 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 32572000-3 | 02.09.2026 | 64 |
| Contract object: cabluri de comunicatii conform adv1542167 | ||||||
| DA41074715 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | COMAUTOGLOB SRL CUI: 38340 | furnizare | 09211100-2 | 01.09.2026 | 3,100 |
| Contract object: lubrifianti pentru autovehicule, conform adv1544481 | ||||||
| DA41073969 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34300000-0 | 31.08.2026 | 1,940 |
| Contract object: becuri pentru autovehicule, conform adv1544486 | ||||||
| DA41074787 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 31.08.2026 | 2,100 |
| Contract object: steaguri(ale romaniei si uniunii europene) conform adv1543451 | ||||||
| DA41061260 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 22457000-8 | 27.08.2026 | 1,480 |
| Contract object: cartele de acces, conform adv 1543454 | ||||||
| DA41056580 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 26.08.2026 | 6,649 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA41042891 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | ELECTRONICA R V C SRL CUI: 237350 | furnizare | 50800000-3 | 26.08.2026 | 7,200 |
| Contract object: servicii de intretinere si reparare a rampelor de avertizare luminoasa | ||||||
| DA41038509 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | MISU LZR MOBAUTO SRL CUI: 48919077 | furnizare | 34913000-0 | 24.08.2026 | 1,157 |
| Contract object: piese pentru autovehicule, conform adv1543331 | ||||||
| DA41032081 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | KULTECH SRL CUI: 43589610 | furnizare | 30237200-1 | 21.08.2026 | 1,045 |
| Contract object: accesorii it | ||||||
| DA41022749 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 20.08.2026 | 4,486 |
| Contract object: acumulatori pentru autovehicule, conform adv1543348 | ||||||
| DA41016233 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 30233150-7 | 19.08.2026 | 3,200 |
| Contract object: unitati de discuri optice conform adv1542506 | ||||||
| DA40994451 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 44423200-3 | 14.08.2026 | 635 |
| Contract object: scara de aluminiu, conform adv 1542513 | ||||||
- 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