| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38587181 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | INFOGO COMPUTERS SRL CUI: 6600870 | furnizare | 30125110-5 | 24.07.2025 | 4,538 |
| Contract object: pachet toner imprimanta | ||||||
| DA38422332 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | INFOGO COMPUTERS SRL CUI: 6600870 | furnizare | 34913000-0 | 27.06.2025 | 8,397 |
| Contract object: pachet piese schimb | ||||||
| DA38422346 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | INFOGO COMPUTERS SRL CUI: 6600870 | furnizare | 30125110-5 | 27.06.2025 | 16,803 |
| Contract object: toner imprimanta | ||||||
| DA37959214 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | INFOGO COMPUTERS SRL CUI: 6600870 | furnizare | 30125110-5 | 24.04.2025 | 48,699 |
| Contract object: pachet toner imprimanta | ||||||
| DA37959240 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | INFOGO COMPUTERS SRL CUI: 6600870 | furnizare | 34913000-0 | 24.04.2025 | 4,202 |
| Contract object: pachet piese schimb | ||||||
| DA37843312 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | INFOGO COMPUTERS SRL CUI: 6600870 | furnizare | 34913000-0 | 07.04.2025 | 8,400 |
| Contract object: pachet piese schimb | ||||||
| DA37843362 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | INFOGO COMPUTERS SRL CUI: 6600870 | furnizare | 30125110-5 | 07.04.2025 | 50,418 |
| Contract object: pachet toner imprimanta | ||||||
| DA37764231 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | INFOGO COMPUTERS SRL CUI: 6600870 | furnizare | 34913000-0 | 27.03.2025 | 10,924 |
| Contract object: piese schimb | ||||||
| DA37718919 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | INFOGO COMPUTERS SRL CUI: 6600870 | furnizare | 32422000-7 | 21.03.2025 | 8,308 |
| Contract object: dispozitive retea | ||||||
| DA37680793 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | INFOGO COMPUTERS SRL CUI: 6600870 | furnizare | 30125100-2 | 18.03.2025 | 16,801 |
| Contract object: pachet tonere imprimanta | ||||||
| DA37491144 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | INFOGO COMPUTERS SRL CUI: 6600870 | furnizare | 30125100-2 | 17.02.2025 | 12,601 |
| Contract object: pachet tonere imprimanta | ||||||
| DA35650959 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | INFOGO COMPUTERS SRL CUI: 6600870 | lucrari | 45312200-9 | 07.05.2024 | 840 |
| Contract object: lucrari de instalare sistem antiefractie, supraveghere | ||||||
| DA34929299 | SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 | INFOGO COMPUTERS SRL CUI: 6600870 | servicii | 72420000-0 | 30.01.2024 | 1,681 |
| Contract object: servicii de extindere retea de internet | ||||||
| DA34883799 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | INFOGO COMPUTERS SRL CUI: 6600870 | furnizare | 30233180-6 | 22.01.2024 | 101 |
| Contract object: card micro sd 256gb | ||||||
| DA34883329 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | INFOGO COMPUTERS SRL CUI: 6600870 | furnizare | 32333200-8 | 22.01.2024 | 2,100 |
| Contract object: camera video compacta panasonic hc-v cu trepied | ||||||
| DA34547960 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | INFOGO COMPUTERS SRL CUI: 6600870 | servicii | 45312200-9 | 22.11.2023 | 5,880 |
| Contract object: lucrari de instalare sistem antiefractie | ||||||
| DA31998302 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | INFOGO COMPUTERS SRL CUI: 6600870 | furnizare | 44175000-7 | 25.11.2022 | 7,311 |
| Contract object: achizitie panouri radiante cu termostat | ||||||
| DA31971405 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | INFOGO COMPUTERS SRL CUI: 6600870 | lucrari | 45312200-9 | 24.11.2022 | 2,521 |
| Contract object: lucrari de instalare sistem antiefractie, supraveghere, control acces | ||||||
| DA31941752 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | INFOGO COMPUTERS SRL CUI: 6600870 | furnizare | 30125110-5 | 21.11.2022 | 7,563 |
| Contract object: incarcari cartuse, refill tonere, diverse tipuri | ||||||
| DA31711151 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | INFOGO COMPUTERS SRL CUI: 6600870 | servicii | 30125110-5 | 25.10.2022 | 5,042 |
| Contract object: incarcari cartuse, refill tonere, diverse tipuri | ||||||
| DA31543058 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | INFOGO COMPUTERS SRL CUI: 6600870 | furnizare | 44175000-7 | 04.10.2022 | 11,176 |
| Contract object: achizitie panouri radiante | ||||||
| DA31430160 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | INFOGO COMPUTERS SRL CUI: 6600870 | furnizare | 30233180-6 | 21.09.2022 | 252 |
| Contract object: stick 64 gb | ||||||
| DA31242882 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | INFOGO COMPUTERS SRL CUI: 6600870 | furnizare | 30125110-5 | 26.08.2022 | 20,168 |
| Contract object: incarcari cartuse, refill tonere, diverse tipuri | ||||||
| DA31038421 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | INFOGO COMPUTERS SRL CUI: 6600870 | furnizare | 30125110-5 | 19.07.2022 | 16,807 |
| Contract object: incarcari cartuse, refill tonere, diverse tipuri | ||||||
| DA30853791 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | INFOGO COMPUTERS SRL CUI: 6600870 | furnizare | 30125110-5 | 20.06.2022 | 14,706 |
| Contract object: incarcari cartuse, refill tonere, diverse tipuri | ||||||
- 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