| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37810230 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | DAVSGAL REDCAR SRL CUI: 42089780 | furnizare | 32323500-8 | 02.04.2025 | 366 |
| Contract object: achizitie camera de supraveghere | ||||||
| DA37784389 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | DAVSGAL REDCAR SRL CUI: 42089780 | furnizare | 30237000-9 | 01.04.2025 | 842 |
| Contract object: kit tastatura si mouse | ||||||
| DA37784461 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | DAVSGAL REDCAR SRL CUI: 42089780 | furnizare | 30237000-9 | 01.04.2025 | 509 |
| Contract object: camera web | ||||||
| DA36970157 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | DAVSGAL REDCAR SRL CUI: 42089780 | furnizare | 32350000-1 | 19.11.2024 | 852 |
| Contract object: furnizare stand mobil pentru tv 190cm cu suport pentru videoproiector si camera web | ||||||
| DA36810160 | SPITALUL ORASENESC BREZOI CUI: 2541908 | DAVSGAL REDCAR SRL CUI: 42089780 | furnizare | 30231310-3 | 29.10.2024 | 2,505 |
| Contract object: ecran profesional lfd monitor signage sony bz35l | ||||||
| DA36032249 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DAVSGAL REDCAR SRL CUI: 42089780 | furnizare | 30237300-2 | 27.06.2024 | 730 |
| Contract object: adaptor wireless dual-band | ||||||
| DA36016704 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | DAVSGAL REDCAR SRL CUI: 42089780 | furnizare | 30232110-8 | 26.06.2024 | 3,413 |
| Contract object: imprimanta laser mono kyocera ecosys pa4500x | ||||||
| DA35459352 | INSTITUTUL DE CERCETARE-DEZVOLTARE IN GENOMICA CUI: 47687238 | DAVSGAL REDCAR SRL CUI: 42089780 | furnizare | 30237132-3 | 10.04.2024 | 438 |
| Contract object: adaptor usb | ||||||
| DA35456290 | INSTITUTUL DE CERCETARE-DEZVOLTARE IN GENOMICA CUI: 47687238 | DAVSGAL REDCAR SRL CUI: 42089780 | furnizare | 30237260-9 | 10.04.2024 | 436 |
| Contract object: suport mobil de podea pentru tv | ||||||
| DA35393502 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DAVSGAL REDCAR SRL CUI: 42089780 | furnizare | 22462000-6 | 02.04.2024 | 4,492 |
| Contract object: rucsac notebook serioux, smart travel st9588 + geanta de umar serioux, smart travel st9611-ref.145 | ||||||
| DA33598786 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DAVSGAL REDCAR SRL CUI: 42089780 | furnizare | 30213200-7 | 06.07.2023 | 7,798 |
| Contract object: apple ipad pro 11 (2022) 4th gen, 512gb, wi-fi, space grey | ||||||
| DA33538750 | SCOALA GIMNAZIALA GLODENII-GINDULUI CUI: 17386110 | DAVSGAL REDCAR SRL CUI: 42089780 | furnizare | 30232110-8 | 27.06.2023 | 1,050 |
| Contract object: echipament informatic sala de clasa | ||||||
| DA33536444 | UM 02417 CUI: 4297584 | DAVSGAL REDCAR SRL CUI: 42089780 | furnizare | 30233132-5 | 27.06.2023 | 2,754 |
| Contract object: ssd 512gb 2,5 | ||||||
| DA33433348 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | DAVSGAL REDCAR SRL CUI: 42089780 | furnizare | 30232110-8 | 13.06.2023 | 1,122 |
| Contract object: hp laserjet m140we (7md72e) | ||||||
| DA33440278 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | DAVSGAL REDCAR SRL CUI: 42089780 | furnizare | 32420000-3 | 13.06.2023 | 4,315 |
| Contract object: componente de retea | ||||||
| DA29569026 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | DAVSGAL REDCAR SRL CUI: 42089780 | furnizare | 31682530-4 | 15.12.2021 | 261 |
| Contract object: aten cs22u kvm switch, 2 ports, usb, 0.9m | ||||||
- 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