| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278320 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 30237410-6 | 28.09.2026 | 1,080 |
| Contract object: mouse usb optic genius black dx-125 | ||||||
| DA41173481 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | PRO QUALITY COPIERS SRL CUI: 37105090 | servicii | 48760000-3 | 14.09.2026 | 856 |
| Contract object: eset nod32 antivirus 6 statii 12 luni | ||||||
| DA41079585 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | PRO QUALITY COPIERS SRL CUI: 37105090 | servicii | 30211200-3 | 31.08.2026 | 2,632 |
| Contract object: pachet reparatie echipamente birotica | ||||||
| DA40890870 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 30211200-3 | 27.07.2026 | 959 |
| Contract object: hdd seagate skyhawk 4tb, 256mb cache, sata-iii | ||||||
| DA40694010 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 30125100-2 | 24.06.2026 | 1,925 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40682103 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 30125100-2 | 23.06.2026 | 300 |
| Contract object: cartuse de toner | ||||||
| DA40680771 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | PRO QUALITY COPIERS SRL CUI: 37105090 | servicii | 50313100-3 | 23.06.2026 | 935 |
| Contract object: reparatie multifunctionale | ||||||
| DA40488931 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 30125100-2 | 27.05.2026 | 2,125 |
| Contract object: cartuse de toner | ||||||
| DA40429817 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 30125100-2 | 19.05.2026 | 950 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40217137 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | PRO QUALITY COPIERS SRL CUI: 37105090 | servicii | 30125100-2 | 21.04.2026 | 5,105 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40216166 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 30237100-0 | 21.04.2026 | 487 |
| Contract object: piese pentru computere | ||||||
| DA39669537 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | PRO QUALITY COPIERS SRL CUI: 37105090 | servicii | 50312000-5 | 19.01.2026 | 6,000 |
| Contract object: asistenta tehnica echipamente calcul si echipamente printare | ||||||
| DA39660813 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | PRO QUALITY COPIERS SRL CUI: 37105090 | servicii | 50312000-5 | 16.01.2026 | 6,000 |
| Contract object: asistenta tehnica echipamente calcul si echipamente printare | ||||||
| DA39656008 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 50312000-5 | 15.01.2026 | 6,000 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA39563165 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 48317000-3 | 17.12.2025 | 900 |
| Contract object: solitie antivirus 6 statii 12 luni | ||||||
| DA39526077 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 30125100-2 | 12.12.2025 | 4,465 |
| Contract object: pachet consumabile imprimante | ||||||
| DA39525382 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 30125100-2 | 12.12.2025 | 2,370 |
| Contract object: cartuse de toner | ||||||
| DA39366459 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 30125100-2 | 25.11.2025 | 1,120 |
| Contract object: cartuse de toner | ||||||
| DA39130069 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 32420000-3 | 22.10.2025 | 1,528 |
| Contract object: echipamente de retea | ||||||
| DA39008282 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 30125100-2 | 03.10.2025 | 160 |
| Contract object: cartuse de toner | ||||||
| DA38933624 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 48761000-0 | 24.09.2025 | 900 |
| Contract object: solitie antivirus 6 statii 12 luni | ||||||
| DA38932542 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 30125100-2 | 24.09.2025 | 3,360 |
| Contract object: pachet cartuse copiatoare | ||||||
| DA38929901 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | PRO QUALITY COPIERS SRL CUI: 37105090 | servicii | 48761000-0 | 23.09.2025 | 50,961 |
| Contract object: solitie antivirus 450 statii 12 luni | ||||||
| DA38734188 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 30125100-2 | 22.08.2025 | 800 |
| Contract object: toner kyocera tk-1170 | ||||||
| DA38469309 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 30125100-2 | 04.07.2025 | 2,310 |
| Contract object: cartuse de toner | ||||||
- 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