| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31023847 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | INFINE SMART SOLUTIONS SRL CUI: 37846816 | servicii | 50320000-4 | 18.07.2022 | 1,500 |
| Contract object: servicii de instalare , configurare, punere in functiune echipamente retea calculatoare | ||||||
| DA29739689 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | INFINE SMART SOLUTIONS SRL CUI: 37846816 | servicii | 50331000-4 | 10.01.2022 | 300 |
| Contract object: interventie retea date | ||||||
| DA28626314 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | INFINE SMART SOLUTIONS SRL CUI: 37846816 | servicii | 79930000-2 | 25.08.2021 | 1,225 |
| Contract object: proiect tehnic sistem alarmare la efractie | ||||||
| DA28626275 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | INFINE SMART SOLUTIONS SRL CUI: 37846816 | servicii | 45312200-9 | 25.08.2021 | 4,323 |
| Contract object: instalare sistem efractie | ||||||
| DA28497365 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | INFINE SMART SOLUTIONS SRL CUI: 37846816 | servicii | 72700000-7 | 02.08.2021 | 5,603 |
| Contract object: modernizare retea date | ||||||
| DA27652586 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | INFINE SMART SOLUTIONS SRL CUI: 37846816 | lucrari | 50610000-4 | 25.03.2021 | 800 |
| Contract object: servicii de reparatie sistem securitate, supraveghere video | ||||||
| DA27652522 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | INFINE SMART SOLUTIONS SRL CUI: 37846816 | lucrari | 32323500-8 | 25.03.2021 | 2,525 |
| Contract object: sistem supraveghere video dahua | ||||||
| DA27652456 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | INFINE SMART SOLUTIONS SRL CUI: 37846816 | lucrari | 32412110-8 | 25.03.2021 | 300 |
| Contract object: extindere retea date | ||||||
| DA27590038 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | INFINE SMART SOLUTIONS SRL CUI: 37846816 | furnizare | 79930000-2 | 16.03.2021 | 1,225 |
| Contract object: proiect tehnic sistem alarmare la efractie | ||||||
| DA27590042 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | INFINE SMART SOLUTIONS SRL CUI: 37846816 | furnizare | 45312200-9 | 16.03.2021 | 3,915 |
| Contract object: instalare sistem efractie | ||||||
| DA26465160 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | INFINE SMART SOLUTIONS SRL CUI: 37846816 | servicii | 50323100-6 | 30.09.2020 | 5,410 |
| Contract object: servicii de intretinere a perifericelor informatice | ||||||
| DA26378931 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | INFINE SMART SOLUTIONS SRL CUI: 37846816 | servicii | 50312320-4 | 18.09.2020 | 2,250 |
| Contract object: reparatii echipamente retea de date | ||||||
| DA24367287 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | INFINE SMART SOLUTIONS SRL CUI: 37846816 | furnizare | 31625100-4 | 14.11.2019 | 80 |
| Contract object: acumulator 12 v 7ah fara intretinere | ||||||
| DA24125074 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | INFINE SMART SOLUTIONS SRL CUI: 37846816 | furnizare | 31625200-5 | 17.10.2019 | 270 |
| Contract object: sursa alimentare centrala incendiu inim ips240040 | ||||||
| DA24106781 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | INFINE SMART SOLUTIONS SRL CUI: 37846816 | servicii | 31625100-4 | 15.10.2019 | 400 |
| Contract object: servicii de reparatie centrala de incendiu iq8control honeywell | ||||||
| DA24106812 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | INFINE SMART SOLUTIONS SRL CUI: 37846816 | servicii | 31625100-4 | 15.10.2019 | 300 |
| Contract object: servicii de reparare a centralei de incendiu inim smartline 04-02 | ||||||
| DA24106859 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | INFINE SMART SOLUTIONS SRL CUI: 37846816 | furnizare | 31625100-4 | 15.10.2019 | 160 |
| Contract object: acumulator 12 v 7ah fara intretinere | ||||||
| DA24106893 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | INFINE SMART SOLUTIONS SRL CUI: 37846816 | furnizare | 31625100-4 | 15.10.2019 | 270 |
| Contract object: acumulator 12v 12ah fara intretinere centrala incendiu | ||||||
| DA24028234 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | INFINE SMART SOLUTIONS SRL CUI: 37846816 | servicii | 50610000-4 | 04.10.2019 | 400 |
| Contract object: servicii de reparatie sistem securitate, supraveghere video | ||||||
| DA22823961 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | INFINE SMART SOLUTIONS SRL CUI: 37846816 | servicii | 50610000-4 | 12.04.2019 | 500 |
| Contract object: servicii de reparatie sistem securitate, supraveghere video | ||||||
| DA21845937 | LICEUL TEHNOLOGIC CUI: 4347780 | INFINE SMART SOLUTIONS SRL CUI: 37846816 | servicii | 50312000-5 | 26.11.2018 | 2,475 |
| Contract object: epararea si intretinerea echipamentului informatic | ||||||
- 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