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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41267884 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30125100-2 25.09.2026 2,066
consumabile imprimante
DA41262475 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30231310-3 24.09.2026 2,065
monitor sistem videoconferinta
DA41047123 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30125100-2 25.08.2026 4,957
consumabile imprimante
DA40894153 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30125100-2 28.07.2026 8,264
consumabile imprimante
DA40718617 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 32422000-7 29.06.2026 289
dvr pentabrid dahua wizsense xvr1b08-i/t, 8 canale
DA40494639 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 32422000-7 27.05.2026 7,950
switch cisco c1200-24t-4x
DA40238023 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30237000-9 24.04.2026 8,264
piese schimb statii portabile
DA40086691 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30125100-2 26.03.2026 8,264
consumabile imprimante
DA40082033 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 31440000-2 26.03.2026 826
acumulator 12v 9.6ah high rate
DA40082056 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30232110-8 26.03.2026 1,157
imprimanta pantum
DA39785898 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30232110-8 06.02.2026 1,096
mprimanta pantum m7310dw
DA39712266 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30125100-2 27.01.2026 16,529
consumabile imprimante
DA39680644 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30230000-0 20.01.2026 4,793
suport ecran/ monitor videoconferinta si hdd sas 1.2tb seagate
DA39539684 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30125100-2 15.12.2025 12,396
consumabile imprimante
DA39539707 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30230000-0 15.12.2025 9,069
piese de schimb calculatoare
DA39184202 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30125100-2 31.10.2025 12,397
consumabile imprimante
DA39184182 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30237300-2 31.10.2025 1,322
casti jack on-ear 3.5
DA39170639 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30230000-0 30.10.2025 13,223
piese de schimb it
DA39163681 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30125100-2 29.10.2025 12,397
consumabile imprimante
DA38954384 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30125100-2 26.09.2025 8,252
tonere
DA37690237 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 lucrari 50313100-3 19.03.2025 4,202
reparatie imprimante
DA37690264 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30125100-2 19.03.2025 7,664
consumabile imprimante
DA37502878 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30237300-2 18.02.2025 1,680
surse atx
DA37502894 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 30125100-2 18.02.2025 10,882
consumabile imprimante
DA37502904 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 ARBIT AXC SRL CUI: 26904369 furnizare 32420000-3 18.02.2025 12,605
switch cisco + module sfp

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