| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39590483 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DAVICOM SYSTEMS SRL CUI: 17007232 | servicii | 48760000-3 | 19.12.2025 | 826 |
| Contract object: antivirus calculatoare | ||||||
| DA39574342 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | DAVICOM SYSTEMS SRL CUI: 17007232 | furnizare | 30125110-5 | 18.12.2025 | 1,942 |
| Contract object: pachet cartuse imprim. laser | ||||||
| DA38504562 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | DAVICOM SYSTEMS SRL CUI: 17007232 | furnizare | 30125110-5 | 10.07.2025 | 2,185 |
| Contract object: pachet cartuse imprim. laser | ||||||
| DA38400587 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DAVICOM SYSTEMS SRL CUI: 17007232 | furnizare | 30232000-4 | 24.06.2025 | 1,240 |
| Contract object: echipament periferic | ||||||
| DA38395448 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DAVICOM SYSTEMS SRL CUI: 17007232 | furnizare | 30213100-6 | 24.06.2025 | 2,076 |
| Contract object: laptop lenovo v15 g4 iru | ||||||
| DA38182130 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | DAVICOM SYSTEMS SRL CUI: 17007232 | servicii | 51611000-8 | 23.05.2025 | 200 |
| Contract object: instalare pachet complet software | ||||||
| DA37857940 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DAVICOM SYSTEMS SRL CUI: 17007232 | furnizare | 30233100-2 | 08.04.2025 | 379 |
| Contract object: memorie externa ssd | ||||||
| DA37386060 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DAVICOM SYSTEMS SRL CUI: 17007232 | furnizare | 48760000-3 | 29.01.2025 | 1,000 |
| Contract object: pachet antivirus eset is pentru 14 computere | ||||||
| DA37249496 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | DAVICOM SYSTEMS SRL CUI: 17007232 | furnizare | 30125100-2 | 23.12.2024 | 2,429 |
| Contract object: cartuse toner | ||||||
| DA37246511 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | DAVICOM SYSTEMS SRL CUI: 17007232 | furnizare | 30125100-2 | 20.12.2024 | 2,313 |
| Contract object: cartus brother tn1090 | ||||||
| DA37031127 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DAVICOM SYSTEMS SRL CUI: 17007232 | furnizare | 30125110-5 | 28.11.2024 | 3,159 |
| Contract object: consumabile it | ||||||
| DA36708611 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | DAVICOM SYSTEMS SRL CUI: 17007232 | furnizare | 30125100-2 | 16.10.2024 | 2,336 |
| Contract object: pachet cartuse imprimante | ||||||
| DA35953704 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DAVICOM SYSTEMS SRL CUI: 17007232 | furnizare | 30125000-1 | 14.06.2024 | 353 |
| Contract object: kit remanufacturare cuptor kyocera | ||||||
| DA35691156 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | DAVICOM SYSTEMS SRL CUI: 17007232 | furnizare | 30237240-3 | 14.05.2024 | 975 |
| Contract object: camera web microsoft hd-3000 | ||||||
| DA35652695 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DAVICOM SYSTEMS SRL CUI: 17007232 | furnizare | 30125000-1 | 07.05.2024 | 800 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA35256313 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DAVICOM SYSTEMS SRL CUI: 17007232 | furnizare | 30125100-2 | 14.03.2024 | 2,800 |
| Contract object: cartuse imprimanta xerox c235 | ||||||
| DA35244470 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DAVICOM SYSTEMS SRL CUI: 17007232 | furnizare | 30233140-4 | 13.03.2024 | 2,926 |
| Contract object: dispozitiv de stocare | ||||||
| DA34773352 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | DAVICOM SYSTEMS SRL CUI: 17007232 | furnizare | 30125100-2 | 22.12.2023 | 297 |
| Contract object: cartus compatibil toner ce255x/crg-124ii/324ii/524ii/724ii, 12.5k | ||||||
| DA34767701 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DAVICOM SYSTEMS SRL CUI: 17007232 | furnizare | 48760000-3 | 21.12.2023 | 1,000 |
| Contract object: antivirus computere | ||||||
| DA34642334 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | DAVICOM SYSTEMS SRL CUI: 17007232 | furnizare | 30125100-2 | 07.12.2023 | 2,996 |
| Contract object: unitate cilindru brother dr1090 | ||||||
| DA34237374 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DAVICOM SYSTEMS SRL CUI: 17007232 | furnizare | 30233000-1 | 12.10.2023 | 1,002 |
| Contract object: dispozitive de stocare | ||||||
| DA34230710 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DAVICOM SYSTEMS SRL CUI: 17007232 | servicii | 50300000-8 | 12.10.2023 | 1,681 |
| Contract object: reparatii calculatoare | ||||||
| DA33931878 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DAVICOM SYSTEMS SRL CUI: 17007232 | furnizare | 30125100-2 | 06.09.2023 | 3,506 |
| Contract object: achizitie toner | ||||||
| DA33109473 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | DAVICOM SYSTEMS SRL CUI: 17007232 | servicii | 72267000-4 | 26.04.2023 | 378 |
| Contract object: servicii instalari copiator in retea locala | ||||||
| DA32547559 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | DAVICOM SYSTEMS SRL CUI: 17007232 | furnizare | 32424000-1 | 09.02.2023 | 630 |
| Contract object: switch tplink 24 p gigabit | ||||||
- 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