| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40653189 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 18.06.2026 | 4,107 |
| Contract object: achizitie obiecte inventar sci | ||||||
| DA40396941 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 15.05.2026 | 1,050 |
| Contract object: achizitie sursa spacer 500, ps-atx-500-v12 | ||||||
| DA39311371 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 20.11.2025 | 2,127 |
| Contract object: achizitie consumabile it | ||||||
| DA39311509 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 20.11.2025 | 7,684 |
| Contract object: achizitie obiecte it | ||||||
| DA39205577 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 04.11.2025 | 1,657 |
| Contract object: achizitie piese it | ||||||
| DA39014713 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 07.10.2025 | 874 |
| Contract object: achizitie suport videoproiector | ||||||
| DA39014776 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 07.10.2025 | 281 |
| Contract object: achizitie cablu optic | ||||||
| DA38750908 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 27.08.2025 | 558 |
| Contract object: achizitie acces point | ||||||
| DA38734065 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 22.08.2025 | 1,173 |
| Contract object: achizitie obiecte de inventar sci | ||||||
| DA38536976 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 16.07.2025 | 916 |
| Contract object: achizitie cartele de acces | ||||||
| DA36990534 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 21.11.2024 | 1,494 |
| Contract object: achizitie brat telescopic fara led-uri pentru zuma 6 motorline zum75htsl-6, 6 m | ||||||
| DA36989451 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 21.11.2024 | 599 |
| Contract object: achizitie scara telescopica dubla 10 trepte 3,2m | ||||||
| DA36782962 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 28.10.2024 | 59,678 |
| Contract object: achizitie echipamente sci | ||||||
| DA36120205 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 11.07.2024 | 42,730 |
| Contract object: achizitie echipament it | ||||||
| DA36019461 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 26.06.2024 | 14,884 |
| Contract object: achizitie safenet etoken 5110 si imprimanta laser, canon i-sensys mf453dw | ||||||
| DA35515797 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 15.04.2024 | 1,681 |
| Contract object: achizitie consumabile it | ||||||
| DA33999343 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 13.09.2023 | 248 |
| Contract object: achizitie produse it | ||||||
| DA33106964 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 27.04.2023 | 16,639 |
| Contract object: achizitie imprimante | ||||||
| DA33084241 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 25.04.2023 | 4,017 |
| Contract object: achizitie imprimanta monocrom si radf duplex | ||||||
| DA32252185 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 21.12.2022 | 4,175 |
| Contract object: achizitie dlk pro tis-compact s (ee) + laptop asus p1512cea-ej0186, i3-1115g4, ddr4 4gb, ssd 256gb, | ||||||
| DA32145652 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 13.12.2022 | 8,363 |
| Contract object: achizitie ups njoy horus plus 1000 | ||||||
| DA32108884 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | lucrari | 30000000-9 | 08.12.2022 | 4,202 |
| Contract object: achizitie lucrari de instalare sistem de supraveghere video si inregistrare,sistem de alarmare ,dete | ||||||
| DA31014524 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 18.07.2022 | 8,849 |
| Contract object: achizitie monitor+suport | ||||||
| DA30026153 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 25.02.2022 | 47,368 |
| Contract object: achizitie consumabile it | ||||||
- 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