| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37790004 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | TIBOO SRL CUI: 21927701 | furnizare | 39831240-0 | 04.04.2025 | 4,120 |
| Contract object: mop 400 gr aqua basic | ||||||
| DA37185841 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | TIBOO SRL CUI: 21927701 | furnizare | 30192000-1 | 13.12.2024 | 445 |
| Contract object: tabla alba | ||||||
| DA33771317 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | TIBOO SRL CUI: 21927701 | furnizare | 39831240-0 | 08.08.2023 | 7,270 |
| Contract object: mop | ||||||
| DA33417159 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | TIBOO SRL CUI: 21927701 | furnizare | 39831240-0 | 08.06.2023 | 14,459 |
| Contract object: mop twixter basic 40cm | ||||||
| DA30812250 | COMUNA PANET CUI: 4375887 | TIBOO SRL CUI: 21927701 | furnizare | 39831240-0 | 14.06.2022 | 1,899 |
| Contract object: consumabile curatenie | ||||||
| DA30358277 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | TIBOO SRL CUI: 21927701 | furnizare | 39831240-0 | 13.04.2022 | 1,920 |
| Contract object: mop twixter basic 40cm | ||||||
| DA30357994 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | TIBOO SRL CUI: 21927701 | furnizare | 39831240-0 | 13.04.2022 | 19,200 |
| Contract object: mop twixter basic 40cm | ||||||
| DA30359112 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | TIBOO SRL CUI: 21927701 | furnizare | 39831240-0 | 13.04.2022 | 2,352 |
| Contract object: mop 400 gr aqua basic | ||||||
| DA30341736 | COMUNA PANET CUI: 4375887 | TIBOO SRL CUI: 21927701 | furnizare | 39831240-0 | 07.04.2022 | 262 |
| Contract object: consumabile curatenie | ||||||
| DA30341909 | COMUNA PANET CUI: 4375887 | TIBOO SRL CUI: 21927701 | furnizare | 30192000-1 | 07.04.2022 | 415 |
| Contract object: accesorii de birou | ||||||
| DA30342531 | COMUNA PANET CUI: 4375887 | TIBOO SRL CUI: 21927701 | furnizare | 30197642-8 | 07.04.2022 | 2,265 |
| Contract object: hartie copiator a4 80gr 2500 coli | ||||||
| DA29471226 | COMUNA PANET CUI: 4375887 | TIBOO SRL CUI: 21927701 | furnizare | 30192000-1 | 07.12.2021 | 1,848 |
| Contract object: accesorii de birou | ||||||
| DA29470868 | COMUNA PANET CUI: 4375887 | TIBOO SRL CUI: 21927701 | furnizare | 39831240-0 | 07.12.2021 | 1,341 |
| Contract object: materiale pentru curatenie | ||||||
| DA29172540 | COMUNA PANET CUI: 4375887 | TIBOO SRL CUI: 21927701 | furnizare | 30197642-8 | 03.11.2021 | 1,830 |
| Contract object: hartie copiator a4 80gr 2500 coli | ||||||
| DA28757343 | COMUNA PANET CUI: 4375887 | TIBOO SRL CUI: 21927701 | furnizare | 39831240-0 | 14.09.2021 | 484 |
| Contract object: materiale pentru curatenie | ||||||
| DA28603879 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | TIBOO SRL CUI: 21927701 | furnizare | 33741300-9 | 23.08.2021 | 1,546 |
| Contract object: gel dezinfectant purell | ||||||
| DA28132690 | COMUNA PANET CUI: 4375887 | TIBOO SRL CUI: 21927701 | furnizare | 39831240-0 | 07.06.2021 | 1,013 |
| Contract object: consumabile curatenie | ||||||
| DA28132576 | COMUNA PANET CUI: 4375887 | TIBOO SRL CUI: 21927701 | furnizare | 30192000-1 | 07.06.2021 | 2,639 |
| Contract object: accesorii de birou | ||||||
| DA27846009 | COMUNA PANET CUI: 4375887 | TIBOO SRL CUI: 21927701 | furnizare | 30197642-8 | 26.04.2021 | 705 |
| Contract object: hartie copiator a4 80gr 2500 coli | ||||||
| DA27774492 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | TIBOO SRL CUI: 21927701 | furnizare | 39831240-0 | 15.04.2021 | 487 |
| Contract object: mop twixter basic 40cm | ||||||
| DA27471834 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | TIBOO SRL CUI: 21927701 | furnizare | 39831240-0 | 25.02.2021 | 2,577 |
| Contract object: mop 400 gr aqua basic | ||||||
| DA27386012 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 | TIBOO SRL CUI: 21927701 | servicii | 39831240-0 | 12.02.2021 | 9,496 |
| Contract object: consumabile curatenie | ||||||
| DA27190732 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | TIBOO SRL CUI: 21927701 | furnizare | 44112240-2 | 30.12.2020 | 3,756 |
| Contract object: materiale renovare clasa | ||||||
| DA27169634 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | TIBOO SRL CUI: 21927701 | furnizare | 30192000-1 | 28.12.2020 | 2,556 |
| Contract object: accesorii de birou | ||||||
| DA27148289 | COMUNA PANET CUI: 4375887 | TIBOO SRL CUI: 21927701 | furnizare | 30192700-8 | 21.12.2020 | 1,040 |
| Contract object: stick usb 3.1 32gb cu capac | ||||||
- 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