| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38968260 | JUDETUL GALATI CUI: 3127476 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 29.09.2025 | 80 |
| Contract object: achizitionare telefon fix cu fir pentru directia programe a cj galati. | ||||||
| DA35453811 | TRANSURB SA CUI: 10890801 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 11.04.2024 | 944 |
| Contract object: telefon mobil xiaomi redmi 13c, 4gb ram, 128gb, midnight black | ||||||
| DA35082123 | TRANSURB SA CUI: 10890801 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 23.02.2024 | 672 |
| Contract object: telefon mobil motorola moto e22, dual sim, 64gb, 4gb ram, 4g, astro black | ||||||
| DA30443190 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | JOKER SARINA SRL CUI: 25469135 | furnizare | 32252000-4 | 26.04.2022 | 700 |
| Contract object: telefon fix panasonic, kx-ts500fxw, white | ||||||
| DA28810293 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 21.09.2021 | 84 |
| Contract object: telefon cu fir maxcom kxt709, graphite silver | ||||||
| DA25824381 | ASOCIATIA PENTRU DEZVOLTARE DURABILA PRUT - DUNARE GALATI CUI: 28900347 | COMPLINE SRL CUI: 12914273 | furnizare | 32252000-4 | 19.06.2020 | 10,966 |
| Contract object: telefoane mobile | ||||||
| DA24811936 | APA CANAL SA CUI: 16914128 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32252000-4 | 07.01.2020 | 5,655 |
| Contract object: apple iphone 11 pro max | ||||||
| DA20382829 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 21.05.2018 | 3,025 |
| Contract object: telefon mobil asus zenfone zoom s ze553kl, dual sim, 64gb, 4g, navy black [ze553kl-3a055ww] | ||||||
- 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