| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205027 | COMUNA LUMINA CUI: 4671807 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 79521000-2 | 17.09.2026 | 777 |
| Contract object: servicii de inchiriere echipamente de printare a3/a4 alb-negru 4000 pagini | ||||||
| DA41043109 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 98390000-3 | 25.08.2026 | 803 |
| Contract object: pachet reincarcare tonere pentru echipamente de printare | ||||||
| DA40970709 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | GAMMA TONER SHOP SRL CUI: 43230666 | furnizare | 30125110-5 | 11.08.2026 | 695 |
| Contract object: pachet reincarcare tonere pentru echipamente de printare | ||||||
| DA40834091 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | GAMMA TONER SHOP SRL CUI: 43230666 | furnizare | 30125110-5 | 16.07.2026 | 794 |
| Contract object: pachet reincarcare tonere pentru echipamente de printare | ||||||
| DA40806478 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 79521000-2 | 13.07.2026 | 894 |
| Contract object: servicii de printare alb-negru format a4, 2000 pagini | ||||||
| DA40653454 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 79521000-2 | 17.06.2026 | 1,191 |
| Contract object: servicii de inchiriere echipamente de printare si copiere | ||||||
| DA40576651 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 79521000-2 | 09.06.2026 | 3,735 |
| Contract object: servicii de printare alb-negru si color | ||||||
| DA40546098 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 79521000-2 | 03.06.2026 | 15,897 |
| Contract object: achizitia serviciului de imprimare/copiere pentru anul 2026 | ||||||
| DA40519697 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 79521000-2 | 29.05.2026 | 3,626 |
| Contract object: servicii de inchiriere echipamente de printare a4 alb-negru 4000 pagini | ||||||
| DA40462184 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 30125110-5 | 22.05.2026 | 1,699 |
| Contract object: pachet reincarcare tonere pentru echipamente de printare | ||||||
| DA40326868 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | GAMMA TONER SHOP SRL CUI: 43230666 | furnizare | 30125110-5 | 06.05.2026 | 399 |
| Contract object: pachet reincarcare tonere pentru echipamente de printare | ||||||
| DA40288027 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 79521000-2 | 30.04.2026 | 452 |
| Contract object: servicii de inchiriere echipamente de printare a4 alb-negru 4000 pagini | ||||||
| DA40281304 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 79521000-2 | 30.04.2026 | 26,760 |
| Contract object: servicii de printare/ fotocopiere alb-negru format a3 / a4 | ||||||
| DA40282869 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 79521000-2 | 29.04.2026 | 2,382 |
| Contract object: servicii de inchiriere echipamente de printare si copiere | ||||||
| DA40253482 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 79521000-2 | 27.04.2026 | 2,271 |
| Contract object: servicii de fotocopiere echipamente de printare alb - negru si color format a4 | ||||||
| DA40188494 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 30125110-5 | 16.04.2026 | 287 |
| Contract object: toner pentru imprimanta | ||||||
| DA40103793 | LICEUL TEHNOLOGIC TOMIS CUI: 4300639 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 50313100-3 | 30.03.2026 | 199 |
| Contract object: cumparare directa | ||||||
| DA40060654 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 30125110-5 | 24.03.2026 | 616 |
| Contract object: pachet reincarcare tonere pentru echipamente de printare | ||||||
| DA40053792 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 79521000-2 | 23.03.2026 | 3,345 |
| Contract object: pachet servicii de printare/ fotocopiere alb-negru format a3 / a4 | ||||||
| DA40048939 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 79521000-2 | 20.03.2026 | 459 |
| Contract object: inchiriere echipament de fotocopiere color, format a3/a4 concurs g.e. palade | ||||||
| DA40030225 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 30125110-5 | 20.03.2026 | 1,201 |
| Contract object: pachet reincarcare tonere pentru echipamente de printare | ||||||
| DA39815800 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 30125110-5 | 11.02.2026 | 2,032 |
| Contract object: pachet reincarcare tonere pentru echipamente de printare | ||||||
| DA39719777 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 79521000-2 | 28.01.2026 | 3,345 |
| Contract object: pachet servicii de printare/ fotocopiere alb-negru format a3 / a4 | ||||||
| DA39709365 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 79521000-2 | 26.01.2026 | 6,813 |
| Contract object: serviciul de imprimare/copiere | ||||||
| DA39696747 | COMUNA LUMINA CUI: 4671807 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 79521000-2 | 22.01.2026 | 2,988 |
| Contract object: servicii de inchiriere echipamente de printare a4 alb-negru 4000 pagini | ||||||
- 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