| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242072 | COMUNA JORASTI CUI: 3701837 | EZEKIAS SRL CUI: 28246057 | furnizare | 18412000-0 | 23.09.2026 | 1,722 |
| Contract object: pachet imbracaminte si articole sportive personalizate | ||||||
| DA41222184 | COMUNA JORASTI CUI: 3701837 | GALFIRE PROTECT SRL CUI: 44512851 | servicii | 71317000-3 | 21.09.2026 | 8,400 |
| Contract object: prestari servicii in domeniul psi- pentru institutii/agenti economici - cu maxim 70 angajati | ||||||
| DA41180110 | COMUNA JORASTI CUI: 3701837 | RIGONDA MAROIL SRL CUI: 41589338 | servicii | 90915000-4 | 16.09.2026 | 2,750 |
| Contract object: servicii de curatare a cosurilor de fum,hotelor de bucatarie si a sistemelor de ventilatie | ||||||
| DA41071626 | COMUNA JORASTI CUI: 3701837 | DIDONA B SRL CUI: 3951906 | furnizare | 55524000-9 | 31.08.2026 | 210,061 |
| Contract object: pachet alimentar masa sanatoasa | ||||||
| DA41068892 | COMUNA JORASTI CUI: 3701837 | TOP RECYCLE FOR ALL 85 SRL CUI: 36518950 | servicii | 90511000-2 | 28.08.2026 | 33,910 |
| Contract object: servicii de colectare, transport deseuri municipale, servicii de colectare a deseurilor reciclabile | ||||||
| DA41066098 | COMUNA JORASTI CUI: 3701837 | ERACONSULT SRL CUI: 17096175 | furnizare | 30237000-9 | 27.08.2026 | 4,958 |
| Contract object: pachet piese unitate pc | ||||||
| DA41052223 | COMUNA JORASTI CUI: 3701837 | EUROTER DISTRIBUTION SRL CUI: 14406638 | lucrari | 32412110-8 | 26.08.2026 | 5,950 |
| Contract object: reparare retea cablare structurata internet si wireless biblioteca comunala | ||||||
| DA41025813 | COMUNA JORASTI CUI: 3701837 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 48000000-8 | 20.08.2026 | 35,090 |
| Contract object: interconectarea sistemului infoprim - modulul impozite si taxe cu platforma nationala ghiseul.ro | ||||||
| DA41025781 | COMUNA JORASTI CUI: 3701837 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 20.08.2026 | 14,536 |
| Contract object: asistenta sistem informatic infoprim ordonatori principali | ||||||
| DA41006047 | COMUNA JORASTI CUI: 3701837 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 50413200-5 | 18.08.2026 | 2,338 |
| Contract object: verificare stingatoare, achizitie furtun, achizitie stingatoare | ||||||
| DA40950175 | COMUNA JORASTI CUI: 3701837 | VERVA JUNIOR SRL CUI: 15305046 | furnizare | 44100000-1 | 06.08.2026 | 5,220 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40933185 | COMUNA JORASTI CUI: 3701837 | GLOBAL TEST PRIMA SRL CUI: 54678895 | furnizare | 31523300-1 | 04.08.2026 | 3,080 |
| Contract object: achizitie numere utilaje | ||||||
| DA40876460 | COMUNA JORASTI CUI: 3701837 | GAMI SRL CUI: 6514396 | furnizare | 09211100-2 | 23.07.2026 | 787 |
| Contract object: consumabile motocoasa | ||||||
| DA40767091 | COMUNA JORASTI CUI: 3701837 | GAMI SRL CUI: 6514396 | furnizare | 16311000-8 | 06.07.2026 | 3,941 |
| Contract object: masina de tuns iarba stihl - rm 650t | ||||||
| DA40764271 | COMUNA JORASTI CUI: 3701837 | DALSIMCAR SRL CUI: 14854941 | furnizare | 43200000-5 | 06.07.2026 | 29,150 |
| Contract object: cupa fata multifunctionala jcb | ||||||
| DA40626011 | COMUNA JORASTI CUI: 3701837 | EAST TRUCK CENTER SRL CUI: 34033738 | servicii | 50100000-6 | 15.06.2026 | 2,548 |
| Contract object: revizie auto gl-16-pcj | ||||||
| DA40598581 | COMUNA JORASTI CUI: 3701837 | ISAGRI ROMANIA SRL CUI: 31922515 | furnizare | 38112100-4 | 11.06.2026 | 22,500 |
| Contract object: pachet elmid -gps masuratori | ||||||
| DA40537893 | COMUNA JORASTI CUI: 3701837 | GAMI SRL CUI: 6514396 | furnizare | 16310000-1 | 03.06.2026 | 993 |
| Contract object: consumabile motocoasa | ||||||
| DA40479081 | COMUNA JORASTI CUI: 3701837 | ANARECOM REGIOSERV SRL CUI: 32689710 | servicii | 79930000-2 | 28.05.2026 | 53,000 |
| Contract object: servicii de proiectare pentru construire pasarela pietonala | ||||||
| DA40479140 | COMUNA JORASTI CUI: 3701837 | ANARECAD SRL CUI: 35784067 | furnizare | 71354000-4 | 28.05.2026 | 60,000 |
| Contract object: intocmire documentatie pentru registru spatii verzi- comune medii | ||||||
| DA40475586 | COMUNA JORASTI CUI: 3701837 | DAVICTRANS AUTO SRL CUI: 37972385 | lucrari | 45453000-7 | 26.05.2026 | 9,523 |
| Contract object: materiale si manopera autoturism opel movano b | ||||||
| DA40414704 | COMUNA JORASTI CUI: 3701837 | FUNTASY EVENTS SRL CUI: 48541930 | servicii | 92000000-1 | 19.05.2026 | 3,800 |
| Contract object: prestari servicii artistice pentru copii - funtasy events srl | ||||||
| DA40410096 | COMUNA JORASTI CUI: 3701837 | DEMAC INNOVATION MANAGEMENT SRL CUI: 37909299 | servicii | 79418000-7 | 18.05.2026 | 20,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA40408230 | COMUNA JORASTI CUI: 3701837 | GAMI SRL CUI: 6514396 | furnizare | 16800000-3 | 18.05.2026 | 488 |
| Contract object: ham universal - stihl | ||||||
| DA40374716 | COMUNA JORASTI CUI: 3701837 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 12.05.2026 | 2,050 |
| Contract object: pachet articole birotica | ||||||
- 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