| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37652239 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ALXSAFEREPAIR SRL CUI: 35156852 | furnizare | 30125110-5 | 12.03.2025 | 675 |
| Contract object: achizitie consumabile imprimante | ||||||
| DA37275253 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ALXSAFEREPAIR SRL CUI: 35156852 | servicii | 50300000-8 | 10.01.2025 | 4,538 |
| Contract object: achizitie servicii de reparatii si intretinere echipamente it | ||||||
| DA36281370 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ALXSAFEREPAIR SRL CUI: 35156852 | furnizare | 30125110-5 | 09.08.2024 | 1,389 |
| Contract object: achizitie tonere imprimante | ||||||
| DA34832780 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ALXSAFEREPAIR SRL CUI: 35156852 | servicii | 72514300-4 | 12.01.2024 | 4,538 |
| Contract object: achizitie servicii de reparatii si intretinere echipamente it | ||||||
| DA33099736 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ALXSAFEREPAIR SRL CUI: 35156852 | furnizare | 30237460-1 | 25.04.2023 | 350 |
| Contract object: achizitie tastatura pc | ||||||
| DA32371286 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ALXSAFEREPAIR SRL CUI: 35156852 | servicii | 50312000-5 | 12.01.2023 | 3,731 |
| Contract object: achizitie servicii de mentenanta it | ||||||
| DA32239225 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ALXSAFEREPAIR SRL CUI: 35156852 | furnizare | 30125110-5 | 19.12.2022 | 1,547 |
| Contract object: achizitie cartuse toner pentru imprimante | ||||||
| DA30147551 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ALXSAFEREPAIR SRL CUI: 35156852 | furnizare | 30125110-5 | 14.03.2022 | 1,532 |
| Contract object: achizitie tonere imprimante | ||||||
| DA29821448 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ALXSAFEREPAIR SRL CUI: 35156852 | servicii | 72611000-6 | 25.01.2022 | 3,420 |
| Contract object: achizitie servicii reparatii si intretinere echipamente it | ||||||
| DA29073162 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ALXSAFEREPAIR SRL CUI: 35156852 | furnizare | 30000000-9 | 21.10.2021 | 1,744 |
| Contract object: achizitie echipamente it | ||||||
| DA27310568 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ALXSAFEREPAIR SRL CUI: 35156852 | servicii | 50312000-5 | 01.02.2021 | 2,640 |
| Contract object: achizitie servicii de intretinere it si periferice | ||||||
| DA25996120 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ALXSAFEREPAIR SRL CUI: 35156852 | furnizare | 30000000-9 | 20.07.2020 | 772 |
| Contract object: achizitie hdd extern | ||||||
| DA25504537 | COMUNA ZARAND CUI: 3520130 | ALXSAFEREPAIR SRL CUI: 35156852 | furnizare | 48000000-8 | 22.04.2020 | 2,606 |
| Contract object: achizitie laptop si sistem operare | ||||||
| DA25493386 | COMUNA ZARAND CUI: 3520130 | ALXSAFEREPAIR SRL CUI: 35156852 | furnizare | 30200000-1 | 17.04.2020 | 954 |
| Contract object: achizitie consumabile it | ||||||
| DA25334769 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ALXSAFEREPAIR SRL CUI: 35156852 | servicii | 72610000-9 | 20.03.2020 | 2,160 |
| Contract object: achizitie servicii mentenanta calculatoare | ||||||
| DA25004043 | COMUNA ZARAND CUI: 3520130 | ALXSAFEREPAIR SRL CUI: 35156852 | furnizare | 32581200-1 | 07.02.2020 | 2,436 |
| Contract object: achizitie fax cu telefon | ||||||
| DA24881584 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ALXSAFEREPAIR SRL CUI: 35156852 | servicii | 50312000-5 | 21.01.2020 | 720 |
| Contract object: achizitie servicii de mentenanta echipamente si retele it | ||||||
| DA24377110 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ALXSAFEREPAIR SRL CUI: 35156852 | furnizare | 30237300-2 | 13.11.2019 | 783 |
| Contract object: achizitie sursa alimentare pc | ||||||
| DA24213072 | COMUNA ZARAND CUI: 3520130 | ALXSAFEREPAIR SRL CUI: 35156852 | furnizare | 30232110-8 | 25.10.2019 | 2,644 |
| Contract object: achizitie multifunctionala si cartus toner | ||||||
| DA23871734 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ALXSAFEREPAIR SRL CUI: 35156852 | furnizare | 50312000-5 | 17.09.2019 | 2,084 |
| Contract object: achizitie cartuse si tonere imprimante si copiatoare | ||||||
| DA22852206 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ALXSAFEREPAIR SRL CUI: 35156852 | servicii | 72610000-9 | 17.04.2019 | 1,361 |
| Contract object: achizitie servicii mentenanta calculatoare | ||||||
| DA22694227 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ALXSAFEREPAIR SRL CUI: 35156852 | furnizare | 30232110-8 | 27.03.2019 | 1,132 |
| Contract object: achizitie imprimanta multifunctionala | ||||||
| DA22218281 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ALXSAFEREPAIR SRL CUI: 35156852 | servicii | 72510000-3 | 15.01.2019 | 454 |
| Contract object: service calculatoare | ||||||
| DA21771035 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ALXSAFEREPAIR SRL CUI: 35156852 | furnizare | 48900000-7 | 16.11.2018 | 3,800 |
| Contract object: achizitie sisteme pc | ||||||
| DA20714812 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ALXSAFEREPAIR SRL CUI: 35156852 | furnizare | 50312000-5 | 26.06.2018 | 265 |
| Contract object: achizitie tonere imprimante | ||||||
- 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