| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40408159 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | INFODSC SRL CUI: 6135767 | furnizare | 30125100-2 | 18.05.2026 | 980 |
| Contract object: furnituri | ||||||
| DA40220238 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | INFODSC SRL CUI: 6135767 | servicii | 48761000-0 | 22.04.2026 | 900 |
| Contract object: innoire antivirus nod32 12 pc 1 an | ||||||
| DA40090343 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | INFODSC SRL CUI: 6135767 | furnizare | 32413100-2 | 27.03.2026 | 477 |
| Contract object: switch tp-link 8 port gigabyte,router wireless tp-link gigabyte | ||||||
| DA39964623 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | INFODSC SRL CUI: 6135767 | furnizare | 31431000-6 | 09.03.2026 | 510 |
| Contract object: acumulator ups 12v/7a | ||||||
| DA39964648 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | INFODSC SRL CUI: 6135767 | furnizare | 30192112-9 | 09.03.2026 | 210 |
| Contract object: kit mentenanta epson 1550 | ||||||
| DA39964663 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | INFODSC SRL CUI: 6135767 | furnizare | 30192113-6 | 09.03.2026 | 140 |
| Contract object: cartus cerneala epson 112 negru | ||||||
| DA39796607 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | INFODSC SRL CUI: 6135767 | furnizare | 30192113-6 | 09.02.2026 | 140 |
| Contract object: cartus cerneala epson 112 negru | ||||||
| DA39062308 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | INFODSC SRL CUI: 6135767 | furnizare | 31681400-7 | 13.10.2025 | 546 |
| Contract object: acumulator ups,cablu retea ftp cat 5 | ||||||
| DA38633366 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | INFODSC SRL CUI: 6135767 | furnizare | 30125100-2 | 31.07.2025 | 600 |
| Contract object: cartus laser brother tn2120 | ||||||
| DA38590388 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | INFODSC SRL CUI: 6135767 | furnizare | 30125100-2 | 24.07.2025 | 746 |
| Contract object: cartus laser hp 505x,cartus cerneala epson 112 negru | ||||||
| DA38590401 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | INFODSC SRL CUI: 6135767 | furnizare | 34320000-6 | 24.07.2025 | 128 |
| Contract object: piesa de schimb masina de spalat vase | ||||||
| DA38322268 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | INFODSC SRL CUI: 6135767 | furnizare | 30234500-3 | 12.06.2025 | 720 |
| Contract object: ssd kingmax 480gb montare instalare | ||||||
| DA37842435 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | INFODSC SRL CUI: 6135767 | servicii | 48761000-0 | 07.04.2025 | 900 |
| Contract object: innoire antivirus nod32 12 pc 1 an | ||||||
| DA37565104 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | INFODSC SRL CUI: 6135767 | furnizare | 30125100-2 | 27.02.2025 | 560 |
| Contract object: cartus brother 2120 | ||||||
| DA37489825 | SCOALA POSTLICEALA SANITARA CUI: 4613385 | INFODSC SRL CUI: 6135767 | servicii | 48761000-0 | 17.02.2025 | 380 |
| Contract object: innoire antivirus nod32 5 pc 1 an | ||||||
| DA37359016 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | INFODSC SRL CUI: 6135767 | furnizare | 31430000-9 | 27.01.2025 | 230 |
| Contract object: acumulator ups | ||||||
| DA37213046 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | INFODSC SRL CUI: 6135767 | furnizare | 30125100-2 | 17.12.2024 | 372 |
| Contract object: cartus laser hp 505x,cartus toner hp fx10 | ||||||
| DA37207074 | SCOALA POSTLICEALA SANITARA CUI: 4613385 | INFODSC SRL CUI: 6135767 | furnizare | 30234500-3 | 17.12.2024 | 2,100 |
| Contract object: laptop dell i5, 15.6,16gb ram, ssd 512 gb,mouse wireless,licenta windows 11 pro,licenta microsoft | ||||||
| DA37207118 | SCOALA POSTLICEALA SANITARA CUI: 4613385 | INFODSC SRL CUI: 6135767 | furnizare | 48620000-0 | 17.12.2024 | 1,602 |
| Contract object: licenta windows 11 pro,licenta microsoft office 2021 pro | ||||||
| DA37207154 | SCOALA POSTLICEALA SANITARA CUI: 4613385 | INFODSC SRL CUI: 6135767 | furnizare | 31154000-0 | 17.12.2024 | 500 |
| Contract object: ups njoy 1000va 600w | ||||||
| DA37207214 | SCOALA POSTLICEALA SANITARA CUI: 4613385 | INFODSC SRL CUI: 6135767 | servicii | 50323000-5 | 17.12.2024 | 2,768 |
| Contract object: intretiner si schimbare role presiune si cuptor multifunctionala laser | ||||||
| DA37207273 | SCOALA POSTLICEALA SANITARA CUI: 4613385 | INFODSC SRL CUI: 6135767 | servicii | 50340000-0 | 17.12.2024 | 5,400 |
| Contract object: intretinere si schimbare lampa videoproiector numar de referinta: 28 | ||||||
| DA37207580 | SCOALA POSTLICEALA SANITARA CUI: 4613385 | INFODSC SRL CUI: 6135767 | servicii | 50323000-5 | 17.12.2024 | 2,221 |
| Contract object: intretinere, reconfigurare si schimbare hard-disk sistem supraveghere video | ||||||
| DA36844276 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | INFODSC SRL CUI: 6135767 | furnizare | 31154000-0 | 05.11.2024 | 463 |
| Contract object: ups njoy 1000va 600w | ||||||
| DA36828699 | SCOALA POSTLICEALA SANITARA CUI: 4613385 | INFODSC SRL CUI: 6135767 | furnizare | 30234500-3 | 31.10.2024 | 985 |
| Contract object: ssd kingston 480gb montare instalare sistem operare,transfer date | ||||||
- 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