| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40097287 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DIGITAL CORE TEHNOLOGIES SRL CUI: 41073867 | furnizare | 48310000-4 | 01.04.2026 | 17,892 |
| Contract object: licente microsoft office | ||||||
| DA40077949 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DIGITAL CORE TEHNOLOGIES SRL CUI: 41073867 | furnizare | 30213300-8 | 30.03.2026 | 29,978 |
| Contract object: statii grafice- 2 bucati | ||||||
| DA40043456 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DIGITAL CORE TEHNOLOGIES SRL CUI: 41073867 | servicii | 50312000-5 | 23.03.2026 | 9,910 |
| Contract object: servicii de suport si mentenanta post garantie pentru server | ||||||
| DA31444569 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | DIGITAL CORE TEHNOLOGIES SRL CUI: 41073867 | furnizare | 30200000-1 | 22.09.2022 | 4,162 |
| Contract object: echipament de retea | ||||||
| DA31444557 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | DIGITAL CORE TEHNOLOGIES SRL CUI: 41073867 | furnizare | 31000000-6 | 22.09.2022 | 3,993 |
| Contract object: echipament electric | ||||||
| DA31171449 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | DIGITAL CORE TEHNOLOGIES SRL CUI: 41073867 | furnizare | 48820000-2 | 11.08.2022 | 93,191 |
| Contract object: server aplicatii | ||||||
| DA30319090 | PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 | DIGITAL CORE TEHNOLOGIES SRL CUI: 41073867 | furnizare | 30231000-7 | 05.04.2022 | 1,036 |
| Contract object: aten cs64us | ||||||
| DA28964176 | PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | DIGITAL CORE TEHNOLOGIES SRL CUI: 41073867 | furnizare | 30213100-6 | 11.10.2021 | 15,027 |
| Contract object: achizitie laptopuri pca galati | ||||||
| DA28477645 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | DIGITAL CORE TEHNOLOGIES SRL CUI: 41073867 | servicii | 32421000-0 | 29.07.2021 | 1,589 |
| Contract object: pachet produse it | ||||||
| DA28158750 | PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | DIGITAL CORE TEHNOLOGIES SRL CUI: 41073867 | furnizare | 48219000-6 | 09.06.2021 | 3,545 |
| Contract object: licente windows server cal2019 | ||||||
| DA28086772 | PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | DIGITAL CORE TEHNOLOGIES SRL CUI: 41073867 | furnizare | 48214000-1 | 28.05.2021 | 3,982 |
| Contract object: microsoft windows server 2019 (16-core) standard rok english software licenta | ||||||
| DA28086812 | PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | DIGITAL CORE TEHNOLOGIES SRL CUI: 41073867 | furnizare | 48820000-2 | 28.05.2021 | 25,210 |
| Contract object: server | ||||||
| DA27043561 | PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | DIGITAL CORE TEHNOLOGIES SRL CUI: 41073867 | furnizare | 30213100-6 | 11.12.2020 | 4,079 |
| Contract object: laptop lenovo thinkpad e14 gen 2 | ||||||
| DA26784304 | PALATUL COPIILOR GALATI CUI: 13845090 | DIGITAL CORE TEHNOLOGIES SRL CUI: 41073867 | furnizare | 30213300-8 | 10.11.2020 | 50,420 |
| Contract object: sistem calcul pc si display interactive newline 65 | ||||||
- 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