| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303740 | SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 79132100-9 | 30.09.2026 | 245 |
| Contract object: kit semnatura electronica 1 an | ||||||
| DA41300650 | SCOALA GIMNAZIALA CUI: 29145344 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 50610000-4 | 30.09.2026 | 1,461 |
| Contract object: service echipamente sistem detectie si avertizare in caz de incendiu | ||||||
| DA41284197 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 29.09.2026 | 2,113 |
| Contract object: pachet cartuse | ||||||
| DA41282169 | LICEUL DE ARTE ISTPAULIAN CUI: 29153622 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 28.09.2026 | 503 |
| Contract object: cartuse de toner | ||||||
| DA41282102 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 79132100-9 | 28.09.2026 | 374 |
| Contract object: kit semnatura electronica 2 | ||||||
| DA41251290 | COMUNA PRUNISOR CUI: 4484485 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 39263000-3 | 24.09.2026 | 3,373 |
| Contract object: pachet consumabile birou | ||||||
| DA41246297 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 23.09.2026 | 2,766 |
| Contract object: consumabile pentru fotocopiatoare | ||||||
| DA41238574 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 79132100-9 | 22.09.2026 | 374 |
| Contract object: kit semnatura electronica 2 | ||||||
| DA41229546 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 21.09.2026 | 1,814 |
| Contract object: cartus toner xerox c320 b (8k) | ||||||
| DA41225770 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 79132100-9 | 21.09.2026 | 382 |
| Contract object: certificat calificat | ||||||
| DA41228327 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 21.09.2026 | 111 |
| Contract object: cartus toner brother black tn1090. | ||||||
| DA41226285 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 21.09.2026 | 1,041 |
| Contract object: cartus toner lexmark cs/cx421 8k bk laser cartridge-sas | ||||||
| DA41209019 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 31430000-9 | 18.09.2026 | 284 |
| Contract object: acumulator ups 12v | ||||||
| DA41201788 | SCOALA GIMNAZIALA CUI: 29192281 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30192113-6 | 17.09.2026 | 2,941 |
| Contract object: pachet cartuse | ||||||
| DA41204396 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 17.09.2026 | 215 |
| Contract object: cartus toner tn3480 (8k) laser cartridge-spdc | ||||||
| DA41203553 | SCOALA GIMNAZIALA CUI: 29151133 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 79132100-9 | 17.09.2026 | 274 |
| Contract object: certificat calificat | ||||||
| DA41195747 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30237000-9 | 16.09.2026 | 1,035 |
| Contract object: piese si accesorii pentru echipamente it | ||||||
| DA41155634 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30233132-5 | 14.09.2026 | 603 |
| Contract object: hdd adata extern 2.5 usb 3.1 2tb | ||||||
| DA41146236 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30197641-1 | 10.09.2026 | 726 |
| Contract object: role hartie termica | ||||||
| DA41138473 | COMUNA CAZANESTI CUI: 4426450 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 09.09.2026 | 1,975 |
| Contract object: pachet cartuse toner | ||||||
| DA41140346 | COMUNA ISVERNA CUI: 4818640 | QUASIT SYSTEMS SRL CUI: 26302266 | lucrari | 31625100-4 | 09.09.2026 | 49,416 |
| Contract object: lucrari de conformare la cerintele de securitate la incendiu | ||||||
| DA41101799 | COMUNA GRECI CUI: 7536953 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30232150-0 | 03.09.2026 | 1,080 |
| Contract object: imprimanta color | ||||||
| DA41092259 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30232110-8 | 02.09.2026 | 3,869 |
| Contract object: notebook si imprimanta cu laser | ||||||
| DA41068277 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125000-1 | 28.08.2026 | 256 |
| Contract object: piese copiator bizhub c224e | ||||||
| DA41037710 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 24.08.2026 | 528 |
| Contract object: memorii usb kingston dtxm/128gb/cartus toner g&g tn3380 (nt-pb750) 8k comp cartus toner g&g tn3380 ( | ||||||
- 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