| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295799 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66516100-1 | 30.09.2026 | 1,202 |
| Contract object: asigurare rca | ||||||
| DA41285148 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 536 |
| Contract object: pachet materiale | ||||||
| DA41044855 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | AUTOVIR SRL CUI: 23473245 | servicii | 71631200-2 | 26.08.2026 | 924 |
| Contract object: um0451 - itp vehicul / autovehicul<3.5t | ||||||
| DA41031430 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90921000-9 | 21.08.2026 | 2,770 |
| Contract object: servicii ddd cu personal calificat | ||||||
| DA41001106 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | ADIBISMOTO SRL CUI: 28639501 | furnizare | 34913000-0 | 17.08.2026 | 2,504 |
| Contract object: diverse piese de schimb | ||||||
| DA40904129 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | SOFTESS 21 SRL CUI: 21788662 | servicii | 72417000-6 | 29.07.2026 | 55 |
| Contract object: reinnoire domeniu jandarmihunedoara.ro 1an | ||||||
| DA40870189 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 22.07.2026 | 230 |
| Contract object: pachet apa | ||||||
| DA40856125 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | AUTOVIR SRL CUI: 23473245 | servicii | 71631200-2 | 21.07.2026 | 858 |
| Contract object: um0451 - itp vehicul / autovehicul<3.5t | ||||||
| DA40859257 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 21.07.2026 | 331 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - cas++ | ||||||
| DA40859213 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30125100-2 | 21.07.2026 | 3,302 |
| Contract object: pachet cartuse laser | ||||||
| DA40856395 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | MONTERO VET SRL CUI: 11797817 | furnizare | 33691300-3 | 21.07.2026 | 960 |
| Contract object: bravecto 1000mg 1tb 20-40 kg | ||||||
| DA40856433 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | MARAVET SRL CUI: 10231304 | furnizare | 33690000-3 | 21.07.2026 | 900 |
| Contract object: pachet medicamente pentru uz veterinar | ||||||
| DA40642619 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 17.06.2026 | 740 |
| Contract object: servicii psi (stingatoare) | ||||||
| DA40622944 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30125100-2 | 15.06.2026 | 512 |
| Contract object: pachet cartuse | ||||||
| DA40615174 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 12.06.2026 | 514 |
| Contract object: pachet produse curatenie | ||||||
| DA40451361 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | CRISTAL PROIECT 1010 SRL CUI: 9785217 | servicii | 71631100-1 | 21.05.2026 | 686 |
| Contract object: verificare tehnica periodica instalatie de gaz , verificare tehnica periodica centrale termice | ||||||
| DA40388585 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30125110-5 | 14.05.2026 | 1,685 |
| Contract object: pachet tonere | ||||||
| DA40365910 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | SIMLIV PROCLEAN SRL CUI: 24241375 | servicii | 90923000-3 | 12.05.2026 | 519 |
| Contract object: servicii de deratizare | ||||||
| DA40260498 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | furnizare | 15713000-9 | 29.04.2026 | 11,711 |
| Contract object: shn pro maxi adult 20kg | ||||||
| DA40257621 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | AUTOVIR SRL CUI: 23473245 | servicii | 71631200-2 | 28.04.2026 | 528 |
| Contract object: um0451 - itp vehicul / autovehicul<3.5t | ||||||
| DA40243415 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 24.04.2026 | 338 |
| Contract object: pachet materiale gradinarit | ||||||
| DA40213286 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | CRISTAL PROIECT 1010 SRL CUI: 9785217 | servicii | 71631100-1 | 21.04.2026 | 1,901 |
| Contract object: verificare tehnica periodica instalatie de gaz , , verificare tehnica periodica centrale termice | ||||||
| DA40194440 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | AUTOVIR SRL CUI: 23473245 | servicii | 71631200-2 | 17.04.2026 | 924 |
| Contract object: um0451 - itp vehicul / autovehicul<3.5t | ||||||
| DA40175271 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | furnizare | 15713000-9 | 15.04.2026 | 1,673 |
| Contract object: shn pro maxi adult 20kg | ||||||
| DA40073033 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | ADIBISMOTO SRL CUI: 28639501 | furnizare | 34913000-0 | 25.03.2026 | 418 |
| Contract object: diverse piese de schimb | ||||||
- 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