| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40862859 | COMUNA CORBEANCA CUI: 4611538 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | furnizare | 35125300-2 | 22.07.2026 | 25,920 |
| Contract object: echipamente de supraveghere video cu recunoastere automata a numerelor de inmatriculare | ||||||
| DA39941300 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | furnizare | 72610000-9 | 04.03.2026 | 6,115 |
| Contract object: servicii de suport tehnic it pentru scoli | ||||||
| DA39577254 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | furnizare | 50312300-8 | 18.12.2025 | 4,500 |
| Contract object: servicii tic pentru scoala gimnaziala kiss ferenc madaras, hr | ||||||
| DA39568242 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | servicii | 79930000-2 | 17.12.2025 | 3,500 |
| Contract object: proiect tehnic - sistem de supraveghere audio-video pt. scoala gimnaziala balint vilmos tomesti | ||||||
| DA38758029 | COMUNA CORBEANCA CUI: 4611538 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | furnizare | 32323500-8 | 27.08.2025 | 269,865 |
| Contract object: furnizare, instalare si configurare solutie cctv cu analiza video obiective uat corbeanca | ||||||
| DA38520723 | COMUNA MADARAS CUI: 14596052 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | furnizare | 30213000-5 | 16.07.2025 | 2,521 |
| Contract object: sistem desktop pc new i3-12100f/16gb/960gb/rx6400-4gbgddr6/nokb/noms/keywin11pro | ||||||
| DA37880846 | SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | lucrari | 72700000-7 | 10.04.2025 | 40,833 |
| Contract object: servicii de retele informatice | ||||||
| DA37093725 | COMUNA MADARAS CUI: 14596052 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | servicii | 72400000-4 | 04.12.2024 | 35,835 |
| Contract object: pachet servicii telecomunicatii si de acces la internet | ||||||
| DA36233445 | COMUNA CARTA CUI: 4246122 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | servicii | 32323500-8 | 05.08.2024 | 10,031 |
| Contract object: extindere sistem supraveghere video in comuna cirta | ||||||
| DA36077725 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | furnizare | 72261000-2 | 06.07.2024 | 10,500 |
| Contract object: servicii instalare si configurare software, mentenanta retea | ||||||
| DA35924216 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | furnizare | 30125100-2 | 12.06.2024 | 357 |
| Contract object: consumabile pentru imprimanta xerox workcenter 3345, bk 30k | ||||||
| DA35749250 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | servicii | 45259000-7 | 21.05.2024 | 2,100 |
| Contract object: servicii de mentenanta echipamente it | ||||||
| DA32304823 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | furnizare | 30125100-2 | 27.12.2022 | 4,173 |
| Contract object: set cartuse toner si accesorii | ||||||
| DA32274088 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | furnizare | 37523000-0 | 21.12.2022 | 4,250 |
| Contract object: set puzzle | ||||||
| DA32249598 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | furnizare | 22462000-6 | 20.12.2022 | 707 |
| Contract object: bratara pers | ||||||
| DA31920729 | COMUNA CARTA CUI: 4246122 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | lucrari | 32323500-8 | 18.11.2022 | 72,933 |
| Contract object: sistem de supraveghere video stradala pentru comuna carta, hr | ||||||
| DA31689878 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | lucrari | 32323500-8 | 21.10.2022 | 10,382 |
| Contract object: sistem de supraveghere video | ||||||
| DA31403295 | COMUNA TOMESTI CUI: 15865574 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | furnizare | 32323500-8 | 19.09.2022 | 5,954 |
| Contract object: sistem de supraveghere video | ||||||
| DA29888039 | COMUNA MICFALAU CUI: 16410805 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | servicii | 50610000-4 | 04.02.2022 | 3,900 |
| Contract object: achizitie servicii de mentenanta supraveghere stradala | ||||||
| DA29705189 | COMUNA TOMESTI CUI: 15865574 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | servicii | 72611000-6 | 30.12.2021 | 70,375 |
| Contract object: servicii de mentenanta pentru retea de date si sistem supraveghere video comuna tomesti, hr | ||||||
| DA29679785 | DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | furnizare | 30213100-6 | 23.12.2021 | 2,016 |
| Contract object: laptop hp 255 g7, 15.6 fullhd, amd ryzen 5-3500u, 8gb, 256gb pcie ssd, vega 8, freedos, dark ash | ||||||
| DA29673060 | DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | furnizare | 30213100-6 | 23.12.2021 | 2,016 |
| Contract object: laptop hp 255 g7, 15.6 fullhd, amd ryzen 5-3500u, 8gb, 256gb pcie ssd, vega 8, freedos, dark ash | ||||||
| DA29673577 | COMUNA MADARAS CUI: 14596052 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | furnizare | 42961100-1 | 23.12.2021 | 1,000 |
| Contract object: terminal de control acces hikvision ds-k1t341amf-s | ||||||
| DA29666704 | CENTRU JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA HARGHITA CUI: 21749876 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | furnizare | 30000000-9 | 22.12.2021 | 2,353 |
| Contract object: pachet pc office i3-10100/16/500/uhd30, tastatura, mouse, monitor 21.5, win10pro, office2019 pro | ||||||
| DA29635473 | DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | furnizare | 30213100-6 | 20.12.2021 | 6,048 |
| Contract object: laptop hp 255 g7, 15.6 fullhd, amd ryzen 5-3500u, 8gb, 256gb pcie ssd, vega 8, freedos, dark ash | ||||||
- 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