| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286364 | COMUNA RUNCU SALVEI CUI: 17581668 | INFOALEX SRL CUI: 17649267 | furnizare | 30232150-0 | 29.09.2026 | 2,000 |
| Contract object: imprimanta multifunctionala color | ||||||
| DA38785819 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFOALEX SRL CUI: 17649267 | furnizare | 30200000-1 | 02.09.2025 | 7,400 |
| Contract object: echipament it | ||||||
| DA38081239 | CLUBUL COPIILOR NASAUD CUI: 28320862 | INFOALEX SRL CUI: 17649267 | furnizare | 30233180-6 | 12.05.2025 | 100 |
| Contract object: usb 4gb mediarange | ||||||
| DA33742277 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFOALEX SRL CUI: 17649267 | furnizare | 32420000-3 | 31.07.2023 | 420 |
| Contract object: extender retea tp-link wireless 3000mbps wi-fi 6 re700x | ||||||
| DA30493889 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFOALEX SRL CUI: 17649267 | furnizare | 31154000-0 | 02.05.2022 | 765 |
| Contract object: sursa de alimentare electrica continua | ||||||
| DA28435529 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | INFOALEX SRL CUI: 17649267 | furnizare | 30125100-2 | 21.07.2021 | 700 |
| Contract object: cartus toner xerox phaser 3330, 3335 compatibil | ||||||
| DA27787897 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFOALEX SRL CUI: 17649267 | furnizare | 30232110-8 | 19.04.2021 | 700 |
| Contract object: imprimanta laser xerox phaser 3020 | ||||||
| DA26869942 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFOALEX SRL CUI: 17649267 | furnizare | 30237110-3 | 20.11.2020 | 58 |
| Contract object: dispozitive retea | ||||||
| DA26825445 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFOALEX SRL CUI: 17649267 | furnizare | 30237110-3 | 16.11.2020 | 227 |
| Contract object: dispozitive retea | ||||||
| DA26439313 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFOALEX SRL CUI: 17649267 | furnizare | 44320000-9 | 25.09.2020 | 20 |
| Contract object: cablu imprimanta 1.8 metri | ||||||
| DA26439382 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFOALEX SRL CUI: 17649267 | furnizare | 30232150-0 | 25.09.2020 | 1,480 |
| Contract object: imprimanta multifunctionala cu jet de cerneala tip ciss canon g2411 | ||||||
| DA24593502 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | INFOALEX SRL CUI: 17649267 | servicii | 30232110-8 | 04.12.2019 | 831 |
| Contract object: servicii de instalare retea | ||||||
| DA24368872 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | INFOALEX SRL CUI: 17649267 | furnizare | 30125100-2 | 13.11.2019 | 280 |
| Contract object: drum unit original xerox phaser 3330/3335/3345, 30k | ||||||
| DA24104353 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | INFOALEX SRL CUI: 17649267 | furnizare | 30237460-1 | 16.10.2019 | 150 |
| Contract object: fuser imprimanta hp lj p2055dn | ||||||
| DA24077302 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFOALEX SRL CUI: 17649267 | furnizare | 30232110-8 | 10.10.2019 | 950 |
| Contract object: multifunctional canon mf113w | ||||||
| DA24077690 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFOALEX SRL CUI: 17649267 | furnizare | 30213000-5 | 10.10.2019 | 1,970 |
| Contract object: sistem calculator + monitor si licenta win10 | ||||||
| DA23031022 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | INFOALEX SRL CUI: 17649267 | furnizare | 30213000-5 | 15.05.2019 | 3,940 |
| Contract object: sistem calculator + monitor si licenta win10 | ||||||
| DA21955331 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | INFOALEX SRL CUI: 17649267 | furnizare | 30237460-1 | 05.12.2018 | 150 |
| Contract object: fuser fixing film imprimanta laserjet hp p 2055dn | ||||||
| DA21726980 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | INFOALEX SRL CUI: 17649267 | furnizare | 30124200-6 | 13.11.2018 | 184 |
| Contract object: consumabile calculatoare si cabluri de retea | ||||||
| DA21676533 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | INFOALEX SRL CUI: 17649267 | furnizare | 30124200-6 | 07.11.2018 | 480 |
| Contract object: consumabile imprimante hp lj p2055dn | ||||||
| DA21575967 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | INFOALEX SRL CUI: 17649267 | furnizare | 30124200-6 | 26.10.2018 | 150 |
| Contract object: fuser fixing film imprimanta hp lj p2055dn | ||||||
| DA20331213 | COMUNA NIMIGEA CUI: 4512259 | INFOALEX SRL CUI: 17649267 | furnizare | 30125100-2 | 15.05.2018 | 60 |
| Contract object: toner | ||||||
- 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