| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208305 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237230-0 | 17.09.2026 | 3,042 |
| Contract object: memorie laptop adata, 8gb ddr4, 2666mhz cl19 ad4s26668g19-sgn/memorie laptop adata premier, 8gb ddr4 | ||||||
| DA41094493 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30237230-0 | 02.09.2026 | 4,830 |
| Contract object: hdd 6 tb surveillance western digital purple sata 3,5 inch internal 256mb cache | ||||||
| DA41092320 | COMUNA BRANESTI CUI: 4420724 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237230-0 | 02.09.2026 | 929 |
| Contract object: achizitie piese pc | ||||||
| DA41065944 | COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30237230-0 | 27.08.2026 | 50 |
| Contract object: memorie usb flash drive adata 32gb, usb 3.0 | ||||||
| DA41022197 | JUDETUL ARGES CUI: 4229512 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30237230-0 | 20.08.2026 | 225 |
| Contract object: card de memorie sandisk extreme sdxc, 64 gb, clasa 10 | ||||||
| DA41022208 | JUDETUL ARGES CUI: 4229512 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30237230-0 | 20.08.2026 | 475 |
| Contract object: card de memorie sandisk sdsdxw2-256g-gncin sdxc, 256 gb, clasa 10 | ||||||
| DA40981546 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237230-0 | 12.08.2026 | 99 |
| Contract object: memorie usb kingston 128gb usb3.2 gen 1 datatraveler exodia m | ||||||
| DA40911234 | JUDETUL ARGES CUI: 4229512 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30237230-0 | 30.07.2026 | 432 |
| Contract object: memorie ram , ddr4, 8gb | ||||||
| DA40904418 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237230-0 | 29.07.2026 | 3,223 |
| Contract object: achizitie tehnica de calcul - ssd | ||||||
| DA40893590 | JUDETUL ARGES CUI: 4229512 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30237230-0 | 28.07.2026 | 495 |
| Contract object: ssd kingston 512 gb | ||||||
| DA40832600 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30237230-0 | 16.07.2026 | 4,583 |
| Contract object: achizitionare articole it pentru serviciul programe, proiecte si adoptii al aparatului propriu | ||||||
| DA40809016 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237230-0 | 13.07.2026 | 383 |
| Contract object: memorie usb sandisk ultra flair, 256gb, usb 3.0 sdcz73-256g-g46 | ||||||
| DA40790712 | JUDETUL ARGES CUI: 4229512 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30237230-0 | 09.07.2026 | 495 |
| Contract object: ssd kingston 480 gb | ||||||
| DA40790721 | JUDETUL ARGES CUI: 4229512 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30237230-0 | 09.07.2026 | 432 |
| Contract object: memorie ram , ddr4, 8gb | ||||||
| DA40729000 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 30237230-0 | 30.06.2026 | 1,240 |
| Contract object: memorie adata premier, 32gb ddr4, 3200mhz cl22 ad4u320032g22-sgn | ||||||
| DA40702082 | JUDETUL ARGES CUI: 4229512 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30237230-0 | 25.06.2026 | 432 |
| Contract object: memorie ram , ddr4, 8gb | ||||||
| DA40702102 | JUDETUL ARGES CUI: 4229512 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30237230-0 | 25.06.2026 | 495 |
| Contract object: ssd kingston 480 gb | ||||||
| DA40658095 | JUDETUL ARGES CUI: 4229512 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30237230-0 | 18.06.2026 | 495 |
| Contract object: ssd kingston 480 gb | ||||||
| DA40658114 | JUDETUL ARGES CUI: 4229512 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30237230-0 | 18.06.2026 | 432 |
| Contract object: memorie ram , ddr4, 8gb | ||||||
| DA40658133 | JUDETUL ARGES CUI: 4229512 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30237230-0 | 18.06.2026 | 3,040 |
| Contract object: hdd sas 600 gb server | ||||||
| DA40658146 | JUDETUL ARGES CUI: 4229512 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30237230-0 | 18.06.2026 | 432 |
| Contract object: memorie ram , ddr4, 8gb | ||||||
| DA40629169 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30237230-0 | 15.06.2026 | 6,875 |
| Contract object: memorie usb sandisk memorie usb cruzer ultra, 64 gb, usb 3.0 | ||||||
| DA40628874 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30237230-0 | 15.06.2026 | 620 |
| Contract object: memorie usb unitate flash usb 3.2 sandisk extreme pro - 128 g | ||||||
| DA40628634 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30237230-0 | 15.06.2026 | 636 |
| Contract object: sap i memorie laptop kingston 16 gb ddr4 fiesc | ||||||
| DA40623798 | JUDETUL ARGES CUI: 4229512 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30237230-0 | 15.06.2026 | 432 |
| Contract object: memorie ram , ddr4, 8gb | ||||||
- 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