| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40466393 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | LINX NET SRL CUI: 14473386 | servicii | 72611000-6 | 25.05.2026 | 11,165 |
| Contract object: mentenanta program registratura electronica | ||||||
| DA40293490 | JUDETUL ARAD CUI: 3519941 | LINX NET SRL CUI: 14473386 | servicii | 72000000-5 | 30.04.2026 | 78,000 |
| Contract object: achizitionrea de servicii de mentenanta a platformelor de comunicatii | ||||||
| DA40082641 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | LINX NET SRL CUI: 14473386 | servicii | 72611000-6 | 27.03.2026 | 2,900 |
| Contract object: mentenanta program registratura electronica | ||||||
| DA39473990 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | LINX NET SRL CUI: 14473386 | servicii | 72611000-6 | 09.12.2025 | 4,350 |
| Contract object: mentenanta program registratura electronica | ||||||
| DA38927684 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | LINX NET SRL CUI: 14473386 | servicii | 72611000-6 | 23.09.2025 | 4,350 |
| Contract object: mentenanta program registratura electronica | ||||||
| DA37918240 | JUDETUL ARAD CUI: 3519941 | LINX NET SRL CUI: 14473386 | servicii | 72000000-5 | 16.04.2025 | 75,000 |
| Contract object: achizitionarea de servicii de mentenanta a platformelor de comunicatii din reteaua de date cja | ||||||
| DA37755964 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | LINX NET SRL CUI: 14473386 | servicii | 72611000-6 | 27.03.2025 | 8,700 |
| Contract object: mentenanta program registratura electronica | ||||||
| DA37093343 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | LINX NET SRL CUI: 14473386 | servicii | 72611000-6 | 05.12.2024 | 4,350 |
| Contract object: mentenanta program registratura electronica | ||||||
| DA37021052 | JUDETUL ARAD CUI: 3519941 | LINX NET SRL CUI: 14473386 | furnizare | 30233132-5 | 27.11.2024 | 12,000 |
| Contract object: piese de schimb si accesorii pentru calculatoare | ||||||
| DA36817794 | JUDETUL ARAD CUI: 3519941 | LINX NET SRL CUI: 14473386 | furnizare | 32413100-2 | 31.10.2024 | 2,520 |
| Contract object: router vpn | ||||||
| DA35594072 | JUDETUL ARAD CUI: 3519941 | LINX NET SRL CUI: 14473386 | servicii | 72000000-5 | 24.04.2024 | 69,000 |
| Contract object: achizitionarea de servicii de mentenanta a platformelor de com.din reteaua de date a cja ptr 12 luni | ||||||
| DA35559303 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | LINX NET SRL CUI: 14473386 | servicii | 72611000-6 | 23.04.2024 | 11,600 |
| Contract object: mentenanta program registratura electronica | ||||||
| DA34777033 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | LINX NET SRL CUI: 14473386 | servicii | 72611000-6 | 28.12.2023 | 5,200 |
| Contract object: mentenanta program registratura electronica | ||||||
| DA33110680 | JUDETUL ARAD CUI: 3519941 | LINX NET SRL CUI: 14473386 | servicii | 72000000-5 | 27.04.2023 | 56,400 |
| Contract object: servicii de mentenanta a platformelor de comunicatii din reteaua de date a consiliului judetean arad | ||||||
| DA32293136 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | LINX NET SRL CUI: 14473386 | servicii | 72611000-6 | 27.12.2022 | 10,560 |
| Contract object: mentenanta program registratura electronica | ||||||
| DA30444898 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | LINX NET SRL CUI: 14473386 | servicii | 72611000-6 | 20.04.2022 | 7,040 |
| Contract object: mentenanta registratura electronica de intrari-iesiri | ||||||
| DA30424883 | JUDETUL ARAD CUI: 3519941 | LINX NET SRL CUI: 14473386 | servicii | 72000000-5 | 19.04.2022 | 52,803 |
| Contract object: achizitia de servicii de mentenanta a platformelor de comunicatii din reteaua de date a cja | ||||||
| DA29495326 | JUDETUL ARAD CUI: 3519941 | LINX NET SRL CUI: 14473386 | furnizare | 32422000-7 | 09.12.2021 | 1,000 |
| Contract object: media convertor gigabit wdm 20 km 10/100/1000base-t - 1000base-fx | ||||||
| DA27844833 | JUDETUL ARAD CUI: 3519941 | LINX NET SRL CUI: 14473386 | servicii | 72000000-5 | 26.04.2021 | 52,803 |
| Contract object: servicii de mentenanta a platformelor de comunicatii, ser. lunare de suport extra-abon., la cerere | ||||||
| DA27793526 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | LINX NET SRL CUI: 14473386 | servicii | 72611000-6 | 19.04.2021 | 7,040 |
| Contract object: mentenanta program registratura electronica | ||||||
| DA26749251 | JUDETUL ARAD CUI: 3519941 | LINX NET SRL CUI: 14473386 | furnizare | 72000000-5 | 05.11.2020 | 1,948 |
| Contract object: modul cisco nim-es244 | ||||||
| DA26665969 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | LINX NET SRL CUI: 14473386 | servicii | 72611000-6 | 27.10.2020 | 1,760 |
| Contract object: mentenanta program registratura electronica | ||||||
| DA26170117 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | LINX NET SRL CUI: 14473386 | servicii | 72611000-6 | 21.08.2020 | 1,760 |
| Contract object: mentenanta program registratura electronica | ||||||
| DA25503362 | JUDETUL ARAD CUI: 3519941 | LINX NET SRL CUI: 14473386 | servicii | 72000000-5 | 22.04.2020 | 52,803 |
| Contract object: servicii de mentenanta a platformelor de comunicatii din reteaua de date a cja | ||||||
| DA25464216 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | LINX NET SRL CUI: 14473386 | servicii | 72611000-6 | 13.04.2020 | 2,640 |
| Contract object: mentenanta program registratura electronica pt dgaspc arad | ||||||
- 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