| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40787045 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 35200000-6 | 09.07.2026 | 826 |
| Contract object: achizitie toc pistol | ||||||
| DA38863365 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 18143000-3 | 17.09.2025 | 316 |
| Contract object: echipamente de protectie | ||||||
| DA36873231 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 09211000-1 | 08.11.2024 | 3,764 |
| Contract object: achizitie ballistol spray ulei arma 200ml | ||||||
| DA35865910 | MUNICIPIUL DEVA CUI: 4374393 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 09211000-1 | 05.06.2024 | 739 |
| Contract object: spray cu ulei pentru intretinerea armamentului | ||||||
| DA35836219 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 35312000-4 | 30.05.2024 | 18,979 |
| Contract object: dan-inject pusca co2 pt uz veterinar, teava 13mm | ||||||
| DA35711247 | MUNICIPIUL DEVA CUI: 4374393 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 42996100-5 | 20.05.2024 | 2,605 |
| Contract object: spray lacrimogen | ||||||
| DA34549901 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 09211000-1 | 23.11.2023 | 193 |
| Contract object: spray ulei arma ballistol 50ml | ||||||
| DA34447339 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 42996100-5 | 08.11.2023 | 180 |
| Contract object: spray autoaparare piper-jet 50ml, tonfa l=58cm/d=3cm+su | ||||||
| DA33699463 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 35200000-6 | 24.07.2023 | 3,277 |
| Contract object: achizitie toc piele pistol | ||||||
| DA33219790 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 35000000-4 | 10.05.2023 | 64,323 |
| Contract object: spray-uri pentru autoaparare impotriva ursilor ds hunedoara 2023 133hdc070 | ||||||
| DA32157515 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 44421722-4 | 20.12.2022 | 1,109 |
| Contract object: achizitie caseta pentru pistol cu fixare | ||||||
| DA31498178 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 35200000-6 | 29.09.2022 | 6,261 |
| Contract object: achizitie toc piele,port catuse si port spray | ||||||
| DA30980254 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 09211000-1 | 11.07.2022 | 361 |
| Contract object: spray ulei arma ballistol 200ml | ||||||
| DA30851847 | MUNICIPIUL BRAD CUI: 4374962 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 35125300-2 | 21.06.2022 | 1,597 |
| Contract object: produse | ||||||
| DA30780744 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 09211000-1 | 08.06.2022 | 5,925 |
| Contract object: achizitie spray ulei arma ballistol 200 ml si foaie de cort militar, oliv, 1.80x1.80m | ||||||
| DA29807585 | MUNICIPIUL MOINESTI CUI: 4591490 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 33140000-3 | 25.01.2022 | 282 |
| Contract object: obturator ac | ||||||
| DA28797458 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 44611110-0 | 20.09.2021 | 4,107 |
| Contract object: accesorii pistol co2 pentru uz veterinar | ||||||
| DA28692158 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 18143000-3 | 06.09.2021 | 672 |
| Contract object: achizitie dispozitiv prindere arma, ochelari cu protectie balistica | ||||||
| DA28462463 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 33141321-6 | 27.07.2021 | 378 |
| Contract object: ac plan dan-inject 2,0mmx40mm | ||||||
| DA28460800 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 35312000-4 | 27.07.2021 | 2,902 |
| Contract object: arma cu tranchilizante pentru uz veterinar | ||||||
| DA28460855 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 33141310-6 | 27.07.2021 | 982 |
| Contract object: accesorii pentru pistol co2 - uz veterinar | ||||||
| DA28345185 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 38631000-7 | 09.07.2021 | 535 |
| Contract object: sga hd_furnizare binoclu stoc de aparare | ||||||
| DA28186674 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 18143000-3 | 15.06.2021 | 4,269 |
| Contract object: achizitie tonfa l=58cm/d=3cm+sup, toc piele+sector pt. pistol si toc piele spray 150ml | ||||||
| DA27689220 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 44421722-4 | 01.04.2021 | 2,294 |
| Contract object: achizitie caseta pentru pistol | ||||||
| DA26975088 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 35200000-6 | 04.12.2020 | 2,534 |
| Contract object: achizitie port catuse piele si toc piele spray | ||||||
- 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