| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40435602 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | furnizare | 30199000-0 | 21.05.2026 | 5,444 |
| Contract object: produse papetarie birotica | ||||||
| DA40435638 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | furnizare | 39831240-0 | 21.05.2026 | 5,326 |
| Contract object: pachet materiale curatenie si igienizare | ||||||
| DA39827201 | COMUNA CIUCUROVA CUI: 4508592 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | furnizare | 30125100-2 | 16.02.2026 | 1,120 |
| Contract object: drum unit dr512 y/c/m 95k ,paduri termice, drum unit dr512 y/c/m 95k pentru minolta hubiz c364e | ||||||
| DA39681357 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | furnizare | 30125100-2 | 20.01.2026 | 590 |
| Contract object: schimbare drum unit + mententanta | ||||||
| DA39451047 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | furnizare | 30125100-2 | 08.12.2025 | 170 |
| Contract object: toner brother hl-3210 | ||||||
| DA38974170 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | servicii | 30232110-8 | 30.09.2025 | 300 |
| Contract object: mentenanta imprimanta brother hl-3210 | ||||||
| DA38956015 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | servicii | 30125100-2 | 26.09.2025 | 90 |
| Contract object: refill toner brother tn 3480 | ||||||
| DA38956055 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | furnizare | 30125100-2 | 26.09.2025 | 450 |
| Contract object: unitate cilindru brother hl-3210 | ||||||
| DA38956091 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | furnizare | 30125100-2 | 26.09.2025 | 140 |
| Contract object: toner brother tn 3480 | ||||||
| DA38956128 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | furnizare | 30125100-2 | 26.09.2025 | 240 |
| Contract object: toner brother hl-3210 | ||||||
| DA38755446 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | servicii | 30125100-2 | 27.08.2025 | 4,981 |
| Contract object: materiale birotica | ||||||
| DA38755567 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | servicii | 39831240-0 | 27.08.2025 | 8,984 |
| Contract object: materiale de curatenie | ||||||
| DA38628110 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | furnizare | 30125100-2 | 31.07.2025 | 450 |
| Contract object: consumabile | ||||||
| DA38509854 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | furnizare | 30125100-2 | 11.07.2025 | 750 |
| Contract object: piese de schimb | ||||||
| DA38457259 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | furnizare | 50324000-2 | 02.07.2025 | 470 |
| Contract object: service it | ||||||
| DA38058499 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | servicii | 39830000-9 | 09.05.2025 | 1,599 |
| Contract object: materiale birotica | ||||||
| DA38058583 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | servicii | 30199000-0 | 09.05.2025 | 6,122 |
| Contract object: materiale scoala verde | ||||||
| DA37359772 | COMUNA CIUCUROVA CUI: 4508592 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | furnizare | 30125100-2 | 28.01.2025 | 630 |
| Contract object: toner minolta c224e black , toner minolta c224e yelow , toner minolta c224e cyan | ||||||
| DA37185993 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | servicii | 30199000-0 | 13.12.2024 | 1,995 |
| Contract object: materiale birotica | ||||||
| DA37186041 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | servicii | 39830000-9 | 13.12.2024 | 6,490 |
| Contract object: materiale de curatenie | ||||||
| DA36835617 | COMUNA CIUCUROVA CUI: 4508592 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | furnizare | 30232110-8 | 04.11.2024 | 400 |
| Contract object: unitate cilindru black dr-512k | ||||||
| DA36817312 | COMUNA CIUCUROVA CUI: 4508592 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | furnizare | 30199000-0 | 30.10.2024 | 2,270 |
| Contract object: refil toner universal hp/ canon /xerox , cablu retea 15mt , switch 5 porturi | ||||||
| DA36570775 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | servicii | 39831240-0 | 24.09.2024 | 3,159 |
| Contract object: materiale de curatenie | ||||||
| DA36570735 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | servicii | 30199000-0 | 24.09.2024 | 1,483 |
| Contract object: materiale birotica | ||||||
| DA36454726 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | servicii | 39831240-0 | 06.09.2024 | 6,572 |
| Contract object: materiale de curatenie | ||||||
- 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