| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287728 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 30125100-2 | 29.09.2026 | 3,272 |
| Contract object: oner tk3060 pentru kyocera ecosys 3645idn | ||||||
| DA41287786 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | CG&GC IT EXPERT SRL CUI: 27258363 | servicii | 30125100-2 | 29.09.2026 | 1,066 |
| Contract object: toner tk6325 pentru kyocera taskalfa 4002i | ||||||
| DA41280013 | APA CANAL SA CUI: 16914128 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 32421000-0 | 28.09.2026 | 119 |
| Contract object: cablu adaptor hdmi-vga | ||||||
| DA41230182 | COMUNA VINDEREI CUI: 3394104 | CG&GC IT EXPERT SRL CUI: 27258363 | servicii | 50313100-3 | 24.09.2026 | 215 |
| Contract object: reparatie mfp epson l6290 | ||||||
| DA41245301 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 30125100-2 | 23.09.2026 | 999 |
| Contract object: toner | ||||||
| DA41156520 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 48511000-3 | 16.09.2026 | 16,500 |
| Contract object: software smart pls | ||||||
| DA41156540 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 48511000-3 | 16.09.2026 | 22,368 |
| Contract object: software visual paradigm | ||||||
| DA41186498 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 30125000-1 | 15.09.2026 | 1,696 |
| Contract object: pachet functionare copiator canon ir 2520 | ||||||
| DA41160661 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 30125100-2 | 11.09.2026 | 472 |
| Contract object: achizie consumabil toner tk-1270 pentru kyocera ecosys ma4000wifx | ||||||
| DA41134026 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 30125000-1 | 11.09.2026 | 743 |
| Contract object: drum unit c-exv49 original pentru canon ir c3125i | ||||||
| DA41150099 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 30125100-2 | 10.09.2026 | 1,140 |
| Contract object: toner | ||||||
| DA41060240 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | CG&GC IT EXPERT SRL CUI: 27258363 | servicii | 98300000-6 | 27.08.2026 | 56,000 |
| Contract object: servicii de inchiriere echipamente informatice - multifunctionale laser color a3 | ||||||
| DA41059687 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 30125100-2 | 27.08.2026 | 5,726 |
| Contract object: toner tk3060 pentru kyocera ecosys 3645idn | ||||||
| DA41059734 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 30125100-2 | 27.08.2026 | 2,132 |
| Contract object: toner tk6325 pentru kyocera taskalfa 4002i | ||||||
| DA41059755 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 30125100-2 | 27.08.2026 | 560 |
| Contract object: toner tk7225 pentru kyocera taskalfa 4012i | ||||||
| DA41046938 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CG&GC IT EXPERT SRL CUI: 27258363 | servicii | 30125110-5 | 26.08.2026 | 47,767 |
| Contract object: refill toner negru pentru imprimante | ||||||
| DA41035798 | APA CANAL SA CUI: 16914128 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 30125100-2 | 24.08.2026 | 4,190 |
| Contract object: toner negru toshiba t-3008e | ||||||
| DA41017014 | COMUNA VINDEREI CUI: 3394104 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 30125100-2 | 19.08.2026 | 5,958 |
| Contract object: pachet cartuse toner | ||||||
| DA41003145 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 30125000-1 | 18.08.2026 | 6,722 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA40969152 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | CG&GC IT EXPERT SRL CUI: 27258363 | servicii | 50313100-3 | 13.08.2026 | 5,410 |
| Contract object: servicii de reparatii copiatoare - toshiba e-studio 2515 ac si konica minolta 227 | ||||||
| DA40910166 | APA CANAL SA CUI: 16914128 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 30125000-1 | 30.07.2026 | 9,532 |
| Contract object: piese pentru copiatoare | ||||||
| DA40842988 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 30232110-8 | 22.07.2026 | 6,856 |
| Contract object: hp color laserjet pro mfp 3302fdw | ||||||
| DA40858981 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 48761000-0 | 21.07.2026 | 715 |
| Contract object: licente antivirus eset nod32 | ||||||
| DA40838848 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 30125100-2 | 16.07.2026 | 120 |
| Contract object: waste toner box pentru toshiba e-studio 2555 | ||||||
| DA40823729 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 30121200-5 | 16.07.2026 | 16,515 |
| Contract object: multifunctional a3 color toshiba e-studio2525ac | ||||||
- 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