| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40659783 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | UNIFLOR GLASS SRL CUI: 18079814 | furnizare | 34351100-3 | 18.06.2026 | 3,107 |
| Contract object: achizitie anvelope all seson michelin | ||||||
| DA40237209 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | UNIFLOR GLASS SRL CUI: 18079814 | furnizare | 34351100-3 | 23.04.2026 | 25,422 |
| Contract object: achizitie anvelope | ||||||
| DA39371734 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | UNIFLOR GLASS SRL CUI: 18079814 | furnizare | 34351100-3 | 25.11.2025 | 19,736 |
| Contract object: achizitie anvelope | ||||||
| DA39141309 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | UNIFLOR GLASS SRL CUI: 18079814 | furnizare | 34351100-3 | 24.10.2025 | 26,736 |
| Contract object: achizitie anvelope all season | ||||||
| DA35237857 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | UNIFLOR GLASS SRL CUI: 18079814 | furnizare | 34352300-2 | 12.03.2024 | 50,531 |
| Contract object: achizitie anvelope | ||||||
| DA33671790 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | UNIFLOR GLASS SRL CUI: 18079814 | furnizare | 34351100-3 | 18.07.2023 | 58,151 |
| Contract object: achizitie anvelope | ||||||
| DA31697217 | COMUNA BACIA CUI: 4374270 | UNIFLOR GLASS SRL CUI: 18079814 | furnizare | 34352000-9 | 21.10.2022 | 5,294 |
| Contract object: anvelopa buldoexcavator | ||||||
| DA30854742 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | UNIFLOR GLASS SRL CUI: 18079814 | furnizare | 34351100-3 | 20.06.2022 | 22,992 |
| Contract object: achizitie anvelope | ||||||
| DA29809523 | COMUNA BACIA CUI: 4374270 | UNIFLOR GLASS SRL CUI: 18079814 | furnizare | 34351100-3 | 21.01.2022 | 2,017 |
| Contract object: anvelope de iarna | ||||||
| DA29786339 | COMUNA BACIA CUI: 4374270 | UNIFLOR GLASS SRL CUI: 18079814 | furnizare | 34351100-3 | 18.01.2022 | 5,933 |
| Contract object: anvelope auto buldoexcavator | ||||||
| DA28691430 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | UNIFLOR GLASS SRL CUI: 18079814 | furnizare | 34351100-3 | 07.09.2021 | 14,639 |
| Contract object: achizitii anvelope ipj hunedoara | ||||||
| DA28194903 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | UNIFLOR GLASS SRL CUI: 18079814 | servicii | 50116500-6 | 14.06.2021 | 7,512 |
| Contract object: achizitie montat si echilibrat anvelope | ||||||
| DA27095666 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | UNIFLOR GLASS SRL CUI: 18079814 | servicii | 50116500-6 | 16.12.2020 | 6,992 |
| Contract object: achizitie montaj anvelope iarna | ||||||
| DA27015345 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | UNIFLOR GLASS SRL CUI: 18079814 | furnizare | 34320000-6 | 09.12.2020 | 12,639 |
| Contract object: achizitie jante si anvelope dacia duster | ||||||
| DA26282408 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | UNIFLOR GLASS SRL CUI: 18079814 | furnizare | 34351100-3 | 08.09.2020 | 20,908 |
| Contract object: achizitie anvelope iarna | ||||||
| DA25667059 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | UNIFLOR GLASS SRL CUI: 18079814 | servicii | 50116500-6 | 21.05.2020 | 6,072 |
| Contract object: achizitie servicii schimb pneuri | ||||||
| DA25597134 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | UNIFLOR GLASS SRL CUI: 18079814 | furnizare | 34351100-3 | 11.05.2020 | 23,980 |
| Contract object: achizitie anvelope | ||||||
| DA24200321 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | UNIFLOR GLASS SRL CUI: 18079814 | furnizare | 34351100-3 | 24.10.2019 | 7,280 |
| Contract object: anvelope de iarna | ||||||
| DA24200680 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | UNIFLOR GLASS SRL CUI: 18079814 | furnizare | 34351100-3 | 24.10.2019 | 1,092 |
| Contract object: anvelope de iarna | ||||||
- 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