| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276400 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 28.09.2026 | 74 |
| Contract object: unitate de imagine compatibila brother dr2401 | ||||||
| DA41269606 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 25.09.2026 | 116 |
| Contract object: cartus toner hp cf283a compatibil | ||||||
| DA41261947 | LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 | GAMA INK SERVICE SRL CUI: 17741882 | servicii | 30125110-5 | 25.09.2026 | 683 |
| Contract object: pachet serivicii incarcare tonere pentru echipamente de printare | ||||||
| DA41228609 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125120-8 | 21.09.2026 | 2,198 |
| Contract object: pachet consumabile pentru echipamente de printar | ||||||
| DA41225069 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30192000-1 | 21.09.2026 | 148 |
| Contract object: cartus toner negru pentru konica minolta bizhub c224e compatibil | ||||||
| DA41172221 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | GAMA INK SERVICE SRL CUI: 17741882 | servicii | 30125110-5 | 14.09.2026 | 41 |
| Contract object: reincarcare cartus toner hp cf259a ( cf 2 59a ) / canon crg-057 | ||||||
| DA41170084 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 14.09.2026 | 790 |
| Contract object: pachet cartuse compatibile pentru imprimanta kyocera taskalfa mz2501 | ||||||
| DA41170376 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | GAMA INK SERVICE SRL CUI: 17741882 | servicii | 30125110-5 | 14.09.2026 | 228 |
| Contract object: pachet servicii reincarcare consumabile pentru echipamente de printare | ||||||
| DA41157350 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | GAMA INK SERVICE SRL CUI: 17741882 | servicii | 30125110-5 | 14.09.2026 | 140 |
| Contract object: toner pentru imprimante laser | ||||||
| DA41157415 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | GAMA INK SERVICE SRL CUI: 17741882 | servicii | 30125110-5 | 14.09.2026 | 469 |
| Contract object: toner pentru imprimante laser lexmark | ||||||
| DA41164358 | LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 | GAMA INK SERVICE SRL CUI: 17741882 | servicii | 30125100-2 | 11.09.2026 | 444 |
| Contract object: cartuse imprimante | ||||||
| DA41128783 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 10.09.2026 | 853 |
| Contract object: pachet cartuse compatibile pentru imprimanta hp color laser jet pro mfp m477fdn | ||||||
| DA41126174 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 39263000-3 | 08.09.2026 | 73 |
| Contract object: furnituri de birou | ||||||
| DA41088514 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30192000-1 | 02.09.2026 | 181 |
| Contract object: furnituri de birou | ||||||
| DA41080928 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30192000-1 | 31.08.2026 | 145 |
| Contract object: furnituri de birou | ||||||
| DA41061019 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 27.08.2026 | 10,933 |
| Contract object: achizitie de tonere pentru multifunctionale | ||||||
| DA41020482 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125000-1 | 19.08.2026 | 124 |
| Contract object: balama la capacul de inchidere al multif. hp laserjet pro mfp m521dn | ||||||
| DA41000739 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 17.08.2026 | 341 |
| Contract object: toner canon c-exv54 negru, compatibil | ||||||
| DA40996566 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 14.08.2026 | 82 |
| Contract object: cartus toner negru hp cf2 44a compatibil | ||||||
| DA40978159 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 12.08.2026 | 317 |
| Contract object: cartus toner lexmark ms/mx310/410/317 compatibil | ||||||
| DA40953649 | SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 22900000-9 | 06.08.2026 | 200 |
| Contract object: diplome | ||||||
| DA40953678 | SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 39298700-4 | 06.08.2026 | 2,000 |
| Contract object: cupe | ||||||
| DA40947225 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 06.08.2026 | 74 |
| Contract object: cartus toner oki b412 | ||||||
| DA40920348 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 31.07.2026 | 82 |
| Contract object: cap de printare oem hp 6za18ae color | ||||||
| DA40907617 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 29.07.2026 | 84 |
| Contract object: cartus toner canon crg-719 pentru imprimanta canon i-sensys mf6140dn | ||||||
- 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