| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33114207 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | furnizare | 30125100-2 | 26.04.2023 | 2,900 |
| Contract object: refill toner | ||||||
| DA32942970 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | furnizare | 30200000-1 | 03.04.2023 | 2,120 |
| Contract object: tonere,piese echipam.info | ||||||
| DA32662718 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | furnizare | 30200000-1 | 28.02.2023 | 3,010 |
| Contract object: echipamente si accesorii echipamente periferice | ||||||
| DA32310320 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | furnizare | 30125100-2 | 28.12.2022 | 360 |
| Contract object: echipamente si accesorii pentru computer | ||||||
| DA32310205 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | furnizare | 30200000-1 | 28.12.2022 | 605 |
| Contract object: echipamente si accesorii pentru computer | ||||||
| DA32309925 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | furnizare | 30213300-8 | 28.12.2022 | 12,500 |
| Contract object: echipamente si accesorii | ||||||
| DA32309701 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | furnizare | 30232110-8 | 28.12.2022 | 19,500 |
| Contract object: echipamente si accesorii | ||||||
| DA32232998 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | INFOCENTER SRL CUI: 13367255 | furnizare | 30200000-1 | 19.12.2022 | 7,350 |
| Contract object: set videoproiector, suport, cablu | ||||||
| DA32017605 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | furnizare | 30125100-2 | 28.11.2022 | 2,200 |
| Contract object: toner | ||||||
| DA31702992 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | furnizare | 30200000-1 | 24.10.2022 | 1,435 |
| Contract object: refill toner | ||||||
| DA31703096 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | furnizare | 50323100-6 | 24.10.2022 | 455 |
| Contract object: intretinere echipamente periferice | ||||||
| DA31481472 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | furnizare | 30200000-1 | 27.09.2022 | 95 |
| Contract object: unitate cilindru imprimanta | ||||||
| DA31481307 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | furnizare | 50322000-8 | 27.09.2022 | 265 |
| Contract object: intretinere uc+monitor | ||||||
| DA31481083 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | servicii | 50334130-5 | 27.09.2022 | 410 |
| Contract object: intretinere si reparare centrala telefonica | ||||||
| DA31480861 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | furnizare | 30125100-2 | 27.09.2022 | 1,615 |
| Contract object: tonere | ||||||
| DA31252632 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | furnizare | 30125100-2 | 26.08.2022 | 770 |
| Contract object: tonere | ||||||
| DA31252904 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | servicii | 50334130-5 | 26.08.2022 | 105 |
| Contract object: intretinere centrale telefonice | ||||||
| DA31253003 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | servicii | 50323100-6 | 26.08.2022 | 398 |
| Contract object: intretinere periferice informatice | ||||||
| DA31067582 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | furnizare | 30125100-2 | 25.07.2022 | 230 |
| Contract object: toner | ||||||
| DA31004870 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | furnizare | 30200000-1 | 13.07.2022 | 870 |
| Contract object: refill;cartuse toner | ||||||
| DA30905909 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | furnizare | 30125100-2 | 28.06.2022 | 1,150 |
| Contract object: toner imprimante | ||||||
| DA30905958 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | furnizare | 31681410-0 | 28.06.2022 | 319 |
| Contract object: materiale electrice | ||||||
| DA30906015 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | furnizare | 50323100-6 | 28.06.2022 | 250 |
| Contract object: piese imprimanta | ||||||
| DA30646588 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | furnizare | 30232110-8 | 19.05.2022 | 900 |
| Contract object: cartus hp 259x | ||||||
| DA30646291 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | INFOCENTER SRL CUI: 13367255 | furnizare | 32415000-5 | 19.05.2022 | 114 |
| Contract object: extindere retea calculatoare | ||||||
- 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