| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39576791 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | GALWORK TYM SRL CUI: 39646130 | furnizare | 30125100-2 | 18.12.2025 | 430 |
| Contract object: cartuse toner | ||||||
| DA39560781 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | GALWORK TYM SRL CUI: 39646130 | furnizare | 30125100-2 | 17.12.2025 | 1,539 |
| Contract object: cartuse toner | ||||||
| DA37230496 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | GALWORK TYM SRL CUI: 39646130 | furnizare | 30199000-0 | 19.12.2024 | 1,000 |
| Contract object: articole de papetarie | ||||||
| DA34750119 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | GALWORK TYM SRL CUI: 39646130 | furnizare | 30125100-2 | 20.12.2023 | 918 |
| Contract object: consumabile imprimante | ||||||
| DA34659380 | GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 | GALWORK TYM SRL CUI: 39646130 | servicii | 50311400-2 | 08.12.2023 | 750 |
| Contract object: reparat copiator | ||||||
| DA33259836 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | GALWORK TYM SRL CUI: 39646130 | furnizare | 30125100-2 | 15.05.2023 | 1,567 |
| Contract object: consumabile imprimante | ||||||
| DA33249464 | GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 | GALWORK TYM SRL CUI: 39646130 | furnizare | 30125100-2 | 12.05.2023 | 700 |
| Contract object: consumabile imprimante | ||||||
| DA33127069 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | GALWORK TYM SRL CUI: 39646130 | furnizare | 30125100-2 | 27.04.2023 | 3,000 |
| Contract object: consumabile imprimante | ||||||
| DA33127090 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | GALWORK TYM SRL CUI: 39646130 | furnizare | 30199000-0 | 27.04.2023 | 1,230 |
| Contract object: articole de papetarie | ||||||
| DA32906043 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | GALWORK TYM SRL CUI: 39646130 | furnizare | 30199000-0 | 28.03.2023 | 819 |
| Contract object: articole de papetarie | ||||||
| DA32906092 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | GALWORK TYM SRL CUI: 39646130 | furnizare | 30125100-2 | 28.03.2023 | 2,702 |
| Contract object: consumabile imprimante | ||||||
| DA32814471 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | GALWORK TYM SRL CUI: 39646130 | furnizare | 30125100-2 | 16.03.2023 | 324 |
| Contract object: cartuse toner | ||||||
| DA32715998 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | GALWORK TYM SRL CUI: 39646130 | furnizare | 45421145-2 | 06.03.2023 | 2,100 |
| Contract object: rolete | ||||||
| DA32661890 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | GALWORK TYM SRL CUI: 39646130 | furnizare | 30199000-0 | 27.02.2023 | 2,501 |
| Contract object: articole de papetarie | ||||||
| DA32250640 | GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 | GALWORK TYM SRL CUI: 39646130 | furnizare | 30125100-2 | 20.12.2022 | 440 |
| Contract object: cartuse toner | ||||||
| DA32249349 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | GALWORK TYM SRL CUI: 39646130 | furnizare | 30125100-2 | 20.12.2022 | 270 |
| Contract object: cartuse toner | ||||||
| DA32246119 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | GALWORK TYM SRL CUI: 39646130 | furnizare | 30125000-1 | 20.12.2022 | 600 |
| Contract object: unitate cilindru xerox wc5222 | ||||||
| DA32216303 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | GALWORK TYM SRL CUI: 39646130 | furnizare | 30125100-2 | 16.12.2022 | 880 |
| Contract object: cartuse toner | ||||||
| DA32216332 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | GALWORK TYM SRL CUI: 39646130 | furnizare | 30197643-5 | 16.12.2022 | 1,080 |
| Contract object: hartie a4 | ||||||
| DA32212111 | GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 | GALWORK TYM SRL CUI: 39646130 | furnizare | 30232110-8 | 16.12.2022 | 2,490 |
| Contract object: imprimanta multifunctionala | ||||||
| DA32212170 | GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 | GALWORK TYM SRL CUI: 39646130 | furnizare | 30237000-9 | 16.12.2022 | 1,085 |
| Contract object: componente pc | ||||||
| DA32181736 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | GALWORK TYM SRL CUI: 39646130 | furnizare | 30125100-2 | 14.12.2022 | 45 |
| Contract object: cartus toner hp12a | ||||||
| DA31889465 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | GALWORK TYM SRL CUI: 39646130 | furnizare | 30125110-5 | 15.11.2022 | 1,061 |
| Contract object: toner pentru imprimanta | ||||||
| DA31803298 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | GALWORK TYM SRL CUI: 39646130 | servicii | 50311400-2 | 04.11.2022 | 100 |
| Contract object: raparat copiator ricoh | ||||||
| DA31519885 | COMUNA REMETI CUI: 3695298 | GALWORK TYM SRL CUI: 39646130 | servicii | 50311400-2 | 30.09.2022 | 570 |
| Contract object: reparat imprimante | ||||||
- 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