| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27111549 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | INFOTON SERVICE SRL CUI: 7880514 | servicii | 50313200-4 | 17.12.2020 | 2,490 |
| Contract object: depanare scanner panasonic conform deviz | ||||||
| DA27062273 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | INFOTON SERVICE SRL CUI: 7880514 | furnizare | 32522000-8 | 14.12.2020 | 145 |
| Contract object: livrare si montaj materiale intretinere sistem telefonic, luna 12/2020 , conform centrral | ||||||
| DA27037206 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | INFOTON SERVICE SRL CUI: 7880514 | furnizare | 32520000-4 | 11.12.2020 | 168 |
| Contract object: cablu telefonic panglica rola 100m | ||||||
| DA27007840 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | INFOTON SERVICE SRL CUI: 7880514 | servicii | 32522000-8 | 09.12.2020 | 82 |
| Contract object: livrare si montaj materiale intretinere sistem telefonic, luna 11/2020 , conform centrral | ||||||
| DA26762465 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | INFOTON SERVICE SRL CUI: 7880514 | furnizare | 32552000-7 | 06.11.2020 | 928 |
| Contract object: telefon analogic panasonic | ||||||
| DA26761927 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | INFOTON SERVICE SRL CUI: 7880514 | furnizare | 32552110-1 | 06.11.2020 | 582 |
| Contract object: telefon dect dual panasonic | ||||||
| DA26762019 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | INFOTON SERVICE SRL CUI: 7880514 | furnizare | 32552000-7 | 06.11.2020 | 474 |
| Contract object: telefon de secretariat panasonic | ||||||
| DA26762068 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | INFOTON SERVICE SRL CUI: 7880514 | furnizare | 32552110-1 | 06.11.2020 | 2,145 |
| Contract object: telefon dect panasonic | ||||||
| DA26762104 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | INFOTON SERVICE SRL CUI: 7880514 | furnizare | 32552000-7 | 06.11.2020 | 58 |
| Contract object: telefon analogic panasonic | ||||||
| DA26756271 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | INFOTON SERVICE SRL CUI: 7880514 | servicii | 32522000-8 | 06.11.2020 | 385 |
| Contract object: livrare si montaj materiale intretinere sistem telefonic, luna 07/2020 , conform centrral | ||||||
| DA26748805 | TRIBUNALUL ARAD CUI: 3519798 | INFOTON SERVICE SRL CUI: 7880514 | servicii | 50313200-4 | 05.11.2020 | 800 |
| Contract object: depanare scanner panasonic | ||||||
| DA26749097 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | INFOTON SERVICE SRL CUI: 7880514 | servicii | 32522000-8 | 05.11.2020 | 157 |
| Contract object: livrare si montaj materiale intretinere sistem telefonic, luna 10/2020 , conform centrral | ||||||
| DA26658941 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | INFOTON SERVICE SRL CUI: 7880514 | furnizare | 32551200-2 | 26.10.2020 | 2,487 |
| Contract object: centrala telefonica panasonic 8/24 | ||||||
| DA26644630 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | INFOTON SERVICE SRL CUI: 7880514 | servicii | 50800000-3 | 22.10.2020 | 230 |
| Contract object: depanare sursa alimentare centrala telefonica | ||||||
| DA26634864 | AEROPORTUL ARAD SA CUI: 5752187 | INFOTON SERVICE SRL CUI: 7880514 | furnizare | 32552000-7 | 22.10.2020 | 706 |
| Contract object: achizitionare telefoane analogic panasonic | ||||||
| DA26619008 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | INFOTON SERVICE SRL CUI: 7880514 | lucrari | 45232300-5 | 20.10.2020 | 830 |
| Contract object: deviz extindere retea telefonica cu doua noi posturi | ||||||
| DA26617645 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | INFOTON SERVICE SRL CUI: 7880514 | servicii | 32522000-8 | 20.10.2020 | 50 |
| Contract object: livrare si montaj materiale intretinere sistem telefonic, luna 08/2020 , conform centrral | ||||||
| DA26430339 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | INFOTON SERVICE SRL CUI: 7880514 | servicii | 32522000-8 | 29.09.2020 | 79 |
| Contract object: livrare si montaj materiale intretinere sistem telefonic, luna 09/2020 , conform centrral numar de r | ||||||
| DA26226002 | MUNICIPIUL ARAD CUI: 3519925 | INFOTON SERVICE SRL CUI: 7880514 | furnizare | 32552110-1 | 31.08.2020 | 1,580 |
| Contract object: telefoane fara fir dect wireless si casca bluetooth 5.0 | ||||||
| DA26109591 | TRIBUNALUL TIMIS CUI: 2487620 | INFOTON SERVICE SRL CUI: 7880514 | servicii | 50313200-4 | 10.08.2020 | 1,000 |
| Contract object: achizitie servicii depanare si intretinere scannere jud timisoara | ||||||
| DA26109573 | TRIBUNALUL TIMIS CUI: 2487620 | INFOTON SERVICE SRL CUI: 7880514 | furnizare | 30237280-5 | 10.08.2020 | 940 |
| Contract object: achizitie ansamblu role scannere jud timisoara | ||||||
| DA26109544 | TRIBUNALUL TIMIS CUI: 2487620 | INFOTON SERVICE SRL CUI: 7880514 | furnizare | 30237280-5 | 10.08.2020 | 1,720 |
| Contract object: achizitie lampi scanner panasonic pt scannere jud timisoara | ||||||
| DA26074566 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | INFOTON SERVICE SRL CUI: 7880514 | furnizare | 32552110-1 | 04.08.2020 | 227 |
| Contract object: telefon dect panasonic | ||||||
| DA25895288 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | INFOTON SERVICE SRL CUI: 7880514 | servicii | 32522000-8 | 02.07.2020 | 202 |
| Contract object: livrare si montaj materiale intretinere sistem telefonic, luna 06/2020 , conform centrral | ||||||
| DA25858892 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | INFOTON SERVICE SRL CUI: 7880514 | furnizare | 32510000-1 | 29.06.2020 | 220 |
| Contract object: telefon fara fir dual - badm | ||||||
- 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