| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303026 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | ADQUEST IT SRL CUI: 31298633 | servicii | 30125100-2 | 30.09.2026 | 230 |
| Contract object: reumplere toner | ||||||
| DA41056270 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | ADQUEST IT SRL CUI: 31298633 | servicii | 30125100-2 | 26.08.2026 | 210 |
| Contract object: reumplere toner | ||||||
| DA40592617 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | ADQUEST IT SRL CUI: 31298633 | servicii | 30125110-5 | 10.06.2026 | 90 |
| Contract object: reumplere toner | ||||||
| DA40400904 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | ADQUEST IT SRL CUI: 31298633 | servicii | 30125110-5 | 15.05.2026 | 320 |
| Contract object: reumplere toner | ||||||
| DA39225973 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | ADQUEST IT SRL CUI: 31298633 | servicii | 30125120-8 | 06.11.2025 | 159 |
| Contract object: reumplere cartus laser | ||||||
| DA38767534 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | ADQUEST IT SRL CUI: 31298633 | servicii | 30125100-2 | 29.08.2025 | 224 |
| Contract object: reumplere toner | ||||||
| DA38161609 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | ADQUEST IT SRL CUI: 31298633 | servicii | 30125100-2 | 21.05.2025 | 277 |
| Contract object: reumplere toner | ||||||
| DA37229838 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | ADQUEST IT SRL CUI: 31298633 | servicii | 30125100-2 | 19.12.2024 | 205 |
| Contract object: stampile colop | ||||||
| DA37042443 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | ADQUEST IT SRL CUI: 31298633 | servicii | 30125120-8 | 28.11.2024 | 212 |
| Contract object: reumplere cartus hp | ||||||
| DA36030423 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | ADQUEST IT SRL CUI: 31298633 | furnizare | 30192153-8 | 27.06.2024 | 125 |
| Contract object: stampila colop compact 30 + amprenta stampila | ||||||
| DA34354988 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | ADQUEST IT SRL CUI: 31298633 | furnizare | 30125100-2 | 26.10.2023 | 95 |
| Contract object: c artus samsung - gpn12 | ||||||
| DA33838997 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | ADQUEST IT SRL CUI: 31298633 | servicii | 30125120-8 | 18.08.2023 | 106 |
| Contract object: reumplere cartus laser - sc24 | ||||||
| DA33635148 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | ADQUEST IT SRL CUI: 31298633 | furnizare | 30125110-5 | 12.07.2023 | 1,240 |
| Contract object: consumabil hp - sc24 - nr.2 | ||||||
| DA33438690 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | ADQUEST IT SRL CUI: 31298633 | furnizare | 30125110-5 | 12.06.2023 | 620 |
| Contract object: consumabil hp - sc24 | ||||||
| DA31851066 | SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 | ADQUEST IT SRL CUI: 31298633 | servicii | 30125110-5 | 10.11.2022 | 1,286 |
| Contract object: consumabile | ||||||
| DA31040288 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | ADQUEST IT SRL CUI: 31298633 | servicii | 30125110-5 | 19.07.2022 | 103 |
| Contract object: servicii toner + refill hp-sc24 | ||||||
| DA30949450 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | ADQUEST IT SRL CUI: 31298633 | servicii | 30125110-5 | 04.07.2022 | 58 |
| Contract object: achizitie toner laser | ||||||
| DA30938040 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | ADQUEST IT SRL CUI: 31298633 | servicii | 30125100-2 | 01.07.2022 | 245 |
| Contract object: reumplere cartuse de toner- sc.24 | ||||||
| DA30591641 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | ADQUEST IT SRL CUI: 31298633 | servicii | 30125100-2 | 12.05.2022 | 178 |
| Contract object: reumplere cartuse de toner canon/ sc.24 | ||||||
| DA30008136 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | ADQUEST IT SRL CUI: 31298633 | furnizare | 50000000-5 | 23.02.2022 | 180 |
| Contract object: reumplere cartus laser crg 728 | ||||||
| DA29582043 | SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 | ADQUEST IT SRL CUI: 31298633 | servicii | 22000000-0 | 15.12.2021 | 776 |
| Contract object: birotica | ||||||
| DA29312437 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | ADQUEST IT SRL CUI: 31298633 | servicii | 30125110-5 | 18.11.2021 | 160 |
| Contract object: reumplere cartus canon crg 728 | ||||||
| DA29232215 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | ADQUEST IT SRL CUI: 31298633 | servicii | 30125110-5 | 10.11.2021 | 218 |
| Contract object: reumplere cartus canon crg 728 | ||||||
| DA28333649 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | ADQUEST IT SRL CUI: 31298633 | furnizare | 30125110-5 | 09.07.2021 | 138 |
| Contract object: reumplere cartus canon crg 728 | ||||||
| DA28236290 | SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 | ADQUEST IT SRL CUI: 31298633 | servicii | 30125110-5 | 18.06.2021 | 240 |
| Contract object: birotica | ||||||
- 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