| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296784 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 32352100-6 | 30.09.2026 | 2,685 |
| Contract object: piese de schimb pentru statii radio motorola mth800 | ||||||
| DA41265102 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 32352100-6 | 25.09.2026 | 3,100 |
| Contract object: carcasa fata cu geam, tastatura si buton statie radio motorola mth800 | ||||||
| DA41254814 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 32352100-6 | 24.09.2026 | 1,767 |
| Contract object: acumulatori statie portabila sepura, conform anuntului de publicitate cu numarul adv1548974 | ||||||
| DA41175173 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32352100-6 | 14.09.2026 | 8,245 |
| Contract object: pachet accesorii statie radio portabila motorola mth800 | ||||||
| DA41111821 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 32352100-6 | 07.09.2026 | 2,378 |
| Contract object: antena ais combinata vhf/gps-glonass antenna tx/rx, 35w | ||||||
| DA41091675 | UNITATEA MILITARA 01802 CUI: 36082729 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32352100-6 | 02.09.2026 | 2,800 |
| Contract object: pachet accesorii statie radio motorola | ||||||
| DA41080023 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 32352100-6 | 01.09.2026 | 2,378 |
| Contract object: antena ais combinata vhf/gps-glonass antenna tx/rx, 35w | ||||||
| DA41017230 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32352100-6 | 20.08.2026 | 399 |
| Contract object: piese pentru statii motorola mth800 | ||||||
| DA40940849 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | ISA TECH SERVICE SRL CUI: 45424987 | furnizare | 32352100-6 | 06.08.2026 | 293 |
| Contract object: microfon first sepura srg/scg 3900 | ||||||
| DA40921950 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | MICRO WORLD SRL CUI: 7474133 | furnizare | 32352100-6 | 03.08.2026 | 4,070 |
| Contract object: rfid reader rf-220 | ||||||
| DA40782944 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32352100-6 | 08.07.2026 | 2,835 |
| Contract object: carcasa fata statie radio motorola mth800 cu tastatura si buton volum | ||||||
| DA40757504 | PENITENCIARUL CRAIOVA CUI: 4553240 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32352100-6 | 03.07.2026 | 5,255 |
| Contract object: tastatura, eticheta, panou,antena,acumulator statie radio | ||||||
| DA40732545 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | MICRO WORLD SRL CUI: 7474133 | furnizare | 32352100-6 | 30.06.2026 | 7,040 |
| Contract object: pachet piese pentru statia tetra mtp3550 | ||||||
| DA40711574 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | MICRO WORLD SRL CUI: 7474133 | furnizare | 32352100-6 | 29.06.2026 | 41,080 |
| Contract object: clema prindere aligator pentru body worn camera vb400 | ||||||
| DA40714792 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32352100-6 | 26.06.2026 | 3,591 |
| Contract object: piese de schimb mth 800 | ||||||
| DA40669374 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | ISA TECH SERVICE SRL CUI: 45424987 | furnizare | 32352100-6 | 19.06.2026 | 2,955 |
| Contract object: piese it/pc | ||||||
| DA40655761 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 32352100-6 | 18.06.2026 | 1,815 |
| Contract object: achizitie baterii samsung,pachet conform anunt adv1534148 | ||||||
| DA40629670 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32352100-6 | 16.06.2026 | 1,990 |
| Contract object: carcasa fata statie radio motorola mth800 , acumulator compatibil statie radio motorola mth800 | ||||||
| DA40553765 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MICRO WORLD SRL CUI: 7474133 | furnizare | 32352100-6 | 04.06.2026 | 780 |
| Contract object: p00053 microfoane si casti -dsna bacau | ||||||
| DA40542397 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32352100-6 | 03.06.2026 | 567 |
| Contract object: incarcator calatorie pentru mtp3550 | ||||||
| DA40514276 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 32352100-6 | 29.05.2026 | 2,520 |
| Contract object: achizitie piese statii radio conf adv1530929 | ||||||
| DA40471539 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | MICRO WORLD SRL CUI: 7474133 | furnizare | 32352100-6 | 27.05.2026 | 2,150 |
| Contract object: rfid reader rf-220 | ||||||
| DA40448534 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32352100-6 | 21.05.2026 | 528 |
| Contract object: acumulator nntn8023c pentru motorola mtp3550 conform anunt adv 1529348 | ||||||
| DA40448373 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32352100-6 | 21.05.2026 | 8,745 |
| Contract object: hewlett packard enterprise hdd 2.4tb 12g 10k sff sas sc ds | ||||||
| DA40363273 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32352100-6 | 12.05.2026 | 2,625 |
| Contract object: oferta furnizare piese de resortul it&c adv1526472 | ||||||
- 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