| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183632 | COMUNA PANET CUI: 4375887 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 30192000-1 | 15.09.2026 | 2,508 |
| Contract object: furnizare produse | ||||||
| DA40504057 | COMUNA PANET CUI: 4375887 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 39831240-0 | 28.05.2026 | 4,170 |
| Contract object: furnizare produse | ||||||
| DA40503960 | COMUNA PANET CUI: 4375887 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 30192000-1 | 28.05.2026 | 13,665 |
| Contract object: furnizare produse | ||||||
| DA39077177 | COMUNA PANET CUI: 4375887 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 39831240-0 | 14.10.2025 | 6,622 |
| Contract object: produse de curatenie si igienico-sanitare | ||||||
| DA38007314 | COMUNA PANET CUI: 4375887 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 30192700-8 | 30.04.2025 | 8,086 |
| Contract object: pachet materiale consumabile/birotica | ||||||
| DA37940875 | COMUNA PANET CUI: 4375887 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 39831240-0 | 22.04.2025 | 3,226 |
| Contract object: produse de curatenie | ||||||
| DA37901715 | COMUNA PANET CUI: 4375887 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 30192700-8 | 15.04.2025 | 734 |
| Contract object: materiale birotica si consumabile pentru alegeri | ||||||
| DA37632081 | COMUNA PANET CUI: 4375887 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 30192700-8 | 11.03.2025 | 180 |
| Contract object: achizitie plicuri cu fereastra | ||||||
| DA37536590 | COMUNA PANET CUI: 4375887 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 30197643-5 | 24.02.2025 | 950 |
| Contract object: achizitie hartie | ||||||
| DA37526403 | COMUNA PANET CUI: 4375887 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 30192700-8 | 21.02.2025 | 95 |
| Contract object: achizitie stampila | ||||||
| DA37078067 | COMUNA PANET CUI: 4375887 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 39831240-0 | 03.12.2024 | 2,986 |
| Contract object: materiale de curatenie pentru primaria panet | ||||||
| DA36955303 | COMUNA PANET CUI: 4375887 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 30192700-8 | 18.11.2024 | 4,711 |
| Contract object: achizitie materiale birotica | ||||||
| DA36624921 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 30192700-8 | 02.10.2024 | 174 |
| Contract object: papetarie | ||||||
| DA36573499 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 30192700-8 | 24.09.2024 | 520 |
| Contract object: papetarie | ||||||
| DA36352748 | COMUNA PANET CUI: 4375887 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 30197643-5 | 28.08.2024 | 3,240 |
| Contract object: furnizare produse | ||||||
| DA36043052 | COMUNA PANET CUI: 4375887 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 39831240-0 | 01.07.2024 | 2,582 |
| Contract object: furnizare produse | ||||||
| DA35864888 | COMUNA PANET CUI: 4375887 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 30192700-8 | 03.06.2024 | 8,704 |
| Contract object: furnizare produse | ||||||
| DA35541209 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 30192700-8 | 18.04.2024 | 2,036 |
| Contract object: materiale didactice | ||||||
| DA35258970 | COMUNA PANET CUI: 4375887 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 30197643-5 | 15.03.2024 | 2,625 |
| Contract object: furnizare produse | ||||||
| DA34663342 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 30192700-8 | 11.12.2023 | 321 |
| Contract object: papetarie | ||||||
| DA34569003 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 30192700-8 | 24.11.2023 | 138 |
| Contract object: materiale didactice | ||||||
| DA34534330 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 30192700-8 | 21.11.2023 | 1,120 |
| Contract object: materiale didactice | ||||||
| DA34465950 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 30192700-8 | 09.11.2023 | 1,201 |
| Contract object: papetarie | ||||||
| DA34458063 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 30192700-8 | 08.11.2023 | 640 |
| Contract object: materiale didactice | ||||||
| DA34398345 | COMUNA SANPAUL CUI: 4323497 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 39831240-0 | 31.10.2023 | 3,408 |
| Contract object: pachete igieno sanitare | ||||||
- 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