| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293833 | COMUNA JARISTEA CUI: 4298016 | MONAC S GARAGE AUTOMOTIVE SRL CUI: 39036395 | furnizare | 34320000-6 | 30.09.2026 | 2,521 |
| Contract object: piese auto si montaj -dacia duster | ||||||
| DA41287796 | COMUNA JARISTEA CUI: 4298016 | HANIFA SRL CUI: 13853620 | furnizare | 09133000-0 | 29.09.2026 | 69 |
| Contract object: gpl | ||||||
| DA41286072 | COMUNA JARISTEA CUI: 4298016 | LORENA COM SRL CUI: 2846040 | furnizare | 34913000-0 | 29.09.2026 | 984 |
| Contract object: pachet materiale | ||||||
| DA41254923 | COMUNA JARISTEA CUI: 4298016 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 24.09.2026 | 1,935 |
| Contract object: toner imprimanta | ||||||
| DA41250276 | COMUNA JARISTEA CUI: 4298016 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 35261000-1 | 23.09.2026 | 95 |
| Contract object: placa informativa 60x40cm | ||||||
| DA41248487 | COMUNA JARISTEA CUI: 4298016 | MT SERVICII EXTERNE SRL CUI: 29612393 | furnizare | 18143000-3 | 23.09.2026 | 202 |
| Contract object: trusa prim ajutor | ||||||
| DA41248528 | COMUNA JARISTEA CUI: 4298016 | MT SERVICII EXTERNE SRL CUI: 29612393 | furnizare | 50413200-5 | 23.09.2026 | 1,360 |
| Contract object: furtun psi tip c cu racorduri | ||||||
| DA41231748 | COMUNA JARISTEA CUI: 4298016 | MIHALACHE G VALENTIN-COSMIN - TOPOGRAF CUI: 28489960 | servicii | 71354300-7 | 22.09.2026 | 1,500 |
| Contract object: documentatie carte funciara imobil | ||||||
| DA41230448 | COMUNA JARISTEA CUI: 4298016 | MIHALACHE G VALENTIN-COSMIN - TOPOGRAF CUI: 28489960 | servicii | 71351810-4 | 21.09.2026 | 2,500 |
| Contract object: documentatie topografica-studiu topo | ||||||
| DA41213737 | COMUNA JARISTEA CUI: 4298016 | GEOSTAR CONSTRUCT SRL CUI: 5955262 | servicii | 71332000-4 | 18.09.2026 | 1,500 |
| Contract object: studiu geotehnic | ||||||
| DA41213642 | COMUNA JARISTEA CUI: 4298016 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16800000-3 | 18.09.2026 | 831 |
| Contract object: diverse piese de schimb | ||||||
| DA41178851 | COMUNA JARISTEA CUI: 4298016 | SOMIR COMIMPEX SRL CUI: 8653137 | furnizare | 44334000-0 | 14.09.2026 | 1,035 |
| Contract object: materiale de constructii | ||||||
| DA41165931 | COMUNA JARISTEA CUI: 4298016 | MC METAL HOLDING SRL CUI: 37212908 | furnizare | 34928480-6 | 11.09.2026 | 4,190 |
| Contract object: cos de gunoi din metal placat cu lamele din lemn si banca de parc model u | ||||||
| DA41158932 | COMUNA JARISTEA CUI: 4298016 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | servicii | 79418000-7 | 10.09.2026 | 10,000 |
| Contract object: delegare gestiune - servicii de consultanta in domeniul achizitiilor | ||||||
| DA41153501 | COMUNA JARISTEA CUI: 4298016 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48613000-8 | 10.09.2026 | 35,000 |
| Contract object: servicii implementare configurare platforma informatica integrata management financiar contabil | ||||||
| DA41144758 | COMUNA JARISTEA CUI: 4298016 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 09.09.2026 | 2,616 |
| Contract object: betoniera lescha sm 165s | ||||||
| DA41123134 | COMUNA JARISTEA CUI: 4298016 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 374 |
| Contract object: pachet diverse art mufa | ||||||
| DA41112895 | COMUNA JARISTEA CUI: 4298016 | CAVOTESTER ELECTRIC SRL CUI: 25380690 | servicii | 71323100-9 | 07.09.2026 | 1,500 |
| Contract object: intocmire documentatie instalatie electrica de utilizare, masuratori si verificari | ||||||
| DA41097565 | COMUNA JARISTEA CUI: 4298016 | NORD-EST MEDIA SRL CUI: 13388878 | servicii | 79341000-6 | 03.09.2026 | 288 |
| Contract object: servicii publicitate ziar national si ziar local | ||||||
| DA41103711 | COMUNA JARISTEA CUI: 4298016 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 03.09.2026 | 1,520 |
| Contract object: servicii de golire a fosei septice | ||||||
| DA41094578 | COMUNA JARISTEA CUI: 4298016 | MONAC S GARAGE AUTOMOTIVE SRL CUI: 39036395 | servicii | 34320000-6 | 02.09.2026 | 1,595 |
| Contract object: service dacia duster | ||||||
| DA41079806 | COMUNA JARISTEA CUI: 4298016 | NORD-EST MEDIA SRL CUI: 13388878 | servicii | 79341000-6 | 31.08.2026 | 277 |
| Contract object: servicii mica publicitate cu chenar | ||||||
| DA41080041 | COMUNA JARISTEA CUI: 4298016 | LORENA COM SRL CUI: 2846040 | furnizare | 34913000-0 | 31.08.2026 | 1,879 |
| Contract object: pachet piese schimb | ||||||
| DA41078196 | COMUNA JARISTEA CUI: 4298016 | AMBI COM SRL CUI: 24969027 | furnizare | 39831240-0 | 31.08.2026 | 1,196 |
| Contract object: pachet articole de curatenie | ||||||
| DA41066119 | COMUNA JARISTEA CUI: 4298016 | MONITORUL OFICIAL RA CUI: 427282 | servicii | 79341000-6 | 31.08.2026 | 126 |
| Contract object: anunt atribuire partea a-vi-a monitorul oficial | ||||||
- 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