| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260720 | ORASUL JIMBOLIA CUI: 2502763 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | servicii | 79212100-4 | 25.09.2026 | 1,500 |
| Contract object: servicii intocmire document privind activitatile economice cu caracter auxiliar | ||||||
| DA41260870 | ORASUL JIMBOLIA CUI: 2502763 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | servicii | 79212100-4 | 25.09.2026 | 1,500 |
| Contract object: servicii intocmire document privind activitatile economice cu caracter auxiliar | ||||||
| DA41210278 | ORASUL JIMBOLIA CUI: 2502763 | PEISAJ HOSTA SRL CUI: 7283303 | furnizare | 44423000-1 | 18.09.2026 | 16,014 |
| Contract object: pachet diverse produse | ||||||
| DA41210723 | ORASUL JIMBOLIA CUI: 2502763 | MADA SRL CUI: 1849951 | servicii | 50110000-9 | 18.09.2026 | 8,154 |
| Contract object: pachet servicii de reparare si intretinere autoturismelor | ||||||
| DA41183310 | ORASUL JIMBOLIA CUI: 2502763 | DD POWER INNOVATIONS SRL CUI: 50918723 | furnizare | 30125100-2 | 17.09.2026 | 5,950 |
| Contract object: pachet tonere | ||||||
| DA41185726 | ORASUL JIMBOLIA CUI: 2502763 | EURO LEBEN SRL CUI: 30211980 | servicii | 71354300-7 | 16.09.2026 | 39,100 |
| Contract object: inscriere constructii | ||||||
| DA41174866 | ORASUL JIMBOLIA CUI: 2502763 | RB ECOLOGIC CONSULTING & RISK SRL CUI: 30633071 | servicii | 71621000-7 | 15.09.2026 | 44,800 |
| Contract object: intocmire studiu tehnic privind consolidare acoperis piata | ||||||
| DA41162777 | ORASUL JIMBOLIA CUI: 2502763 | VOLTAVEST TGV SRL CUI: 41331133 | servicii | 71621000-7 | 14.09.2026 | 34,000 |
| Contract object: studiu de fezabilitate capacitate de stocare a energiei electrice produsa din surse reg.en.el | ||||||
| DA41162824 | ORASUL JIMBOLIA CUI: 2502763 | VOLTAVEST TGV SRL CUI: 41331133 | servicii | 71335000-5 | 14.09.2026 | 36,900 |
| Contract object: studiu de coexistenta retea lea mt/jt/it | ||||||
| DA41163060 | ORASUL JIMBOLIA CUI: 2502763 | VOLTAVEST TGV SRL CUI: 41331133 | servicii | 71621000-7 | 14.09.2026 | 47,291 |
| Contract object: studiu de fezabilitate centrala electrica fotovoltaica < 1000 kw | ||||||
| DA41159123 | ORASUL JIMBOLIA CUI: 2502763 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | servicii | 79400000-8 | 11.09.2026 | 40,000 |
| Contract object: consultanta depunere proiect fond modernizare stocare energie el. | ||||||
| DA41159146 | ORASUL JIMBOLIA CUI: 2502763 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | servicii | 79400000-8 | 11.09.2026 | 60,000 |
| Contract object: consultanta depunere proiect fond modernizare autoconsum si stocare | ||||||
| DA41141520 | ORASUL JIMBOLIA CUI: 2502763 | SERMAC CONSTRUCT & DESIGN SRL CUI: 23763648 | servicii | 71314300-5 | 10.09.2026 | 9,000 |
| Contract object: pachet intocmire certificate energetice bloc anl | ||||||
| DA41124904 | ORASUL JIMBOLIA CUI: 2502763 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30125100-2 | 09.09.2026 | 838 |
| Contract object: toner imprimanta lexmark 24b7609 black toner 15k | ||||||
| DA41126405 | ORASUL JIMBOLIA CUI: 2502763 | MARMANJIM INSTAL-SERV SRL CUI: 40792490 | servicii | 45259300-0 | 09.09.2026 | 2,941 |
| Contract object: instalat /reparat aparat aer conditionat | ||||||
| DA41130944 | ORASUL JIMBOLIA CUI: 2502763 | MARMANJIM INSTAL-SERV SRL CUI: 40792490 | furnizare | 71600000-4 | 09.09.2026 | 2,050 |
| Contract object: aparat aer conditionat.. | ||||||
| DA41124117 | ORASUL JIMBOLIA CUI: 2502763 | RB ECOLOGIC CONSULTING & RISK SRL CUI: 30633071 | servicii | 71621000-7 | 08.09.2026 | 36,250 |
| Contract object: intocmire documentatie in vederea obtinerii autorizatie de securitate la incendiu | ||||||
| DA41100987 | ORASUL JIMBOLIA CUI: 2502763 | TECHNOVA INVEST SRL CUI: 8080331 | servicii | 39715000-7 | 03.09.2026 | 121,123 |
| Contract object: instalarea centralelor termice la scoala gimnaziala jimbolia - str.lorena | ||||||
| DA41095504 | ORASUL JIMBOLIA CUI: 2502763 | VIO-NET SRL CUI: 18734581 | furnizare | 32323500-8 | 03.09.2026 | 11,282 |
| Contract object: sistem video de supraveghere + alarma teatrul de vara jimbolia | ||||||
| DA41096764 | ORASUL JIMBOLIA CUI: 2502763 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48310000-4 | 03.09.2026 | 2,250 |
| Contract object: office pro plus 2024 | ||||||
| DA41094722 | ORASUL JIMBOLIA CUI: 2502763 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 03.09.2026 | 11,396 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41040513 | ORASUL JIMBOLIA CUI: 2502763 | DD POWER INNOVATIONS SRL CUI: 50918723 | furnizare | 30125100-2 | 24.08.2026 | 1,400 |
| Contract object: pachet tonere | ||||||
| DA41028047 | ORASUL JIMBOLIA CUI: 2502763 | MAAG SPORT SRL CUI: 21098913 | furnizare | 37400000-2 | 20.08.2026 | 992 |
| Contract object: plasa fotbal hexagonal | ||||||
| DA41027081 | ORASUL JIMBOLIA CUI: 2502763 | DD POWER INNOVATIONS SRL CUI: 50918723 | furnizare | 30125100-2 | 20.08.2026 | 1,400 |
| Contract object: pachet tonere | ||||||
| DA41007617 | ORASUL JIMBOLIA CUI: 2502763 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.08.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila pentru svsu | ||||||
- 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