| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278939 | COMUNA JILAVELE CUI: 4365174 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 28.09.2026 | 824 |
| Contract object: achizitie furnizare diverse articole | ||||||
| DA41243537 | COMUNA JILAVELE CUI: 4365174 | TEDMAR PROD SRL CUI: 2088263 | furnizare | 30000000-9 | 23.09.2026 | 489 |
| Contract object: achizitie diverse echipamente informatice si de birou | ||||||
| DA41186859 | COMUNA JILAVELE CUI: 4365174 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 73220000-0 | 15.09.2026 | 7,000 |
| Contract object: prestari servicii intocmire strategia nationala anticoruptie 2026-2026 pentru comuna jilavele | ||||||
| DA41169346 | COMUNA JILAVELE CUI: 4365174 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 42965000-8 | 15.09.2026 | 5,240 |
| Contract object: achizitie furnizare echipamente informatice ( stocare si hhd salvari documente ) | ||||||
| DA41169235 | COMUNA JILAVELE CUI: 4365174 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 48761000-0 | 15.09.2026 | 2,364 |
| Contract object: achizitie furnizare pachete antivirus 12 pc/laptopuri primaria jilavele | ||||||
| DA41118649 | COMUNA JILAVELE CUI: 4365174 | ARTOPIC WORKSHOP SRL CUI: 28255721 | servicii | 71319000-7 | 07.09.2026 | 17,500 |
| Contract object: servicii expertiza tehnica eficietizare energetica si reabilitare termica scoala jilavele corp 3 | ||||||
| DA41118573 | COMUNA JILAVELE CUI: 4365174 | ARTOPIC WORKSHOP SRL CUI: 28255721 | servicii | 71319000-7 | 04.09.2026 | 32,200 |
| Contract object: expertiza tehnica -eficientizare energetica si reabilitare termica scoala jilavele sala de sport | ||||||
| DA41118527 | COMUNA JILAVELE CUI: 4365174 | ARTOPIC WORKSHOP SRL CUI: 28255721 | servicii | 71319000-7 | 04.09.2026 | 44,500 |
| Contract object: expertiza tehnica -eficientizare energetica si reabilitare termica scoala jilavele c1, c2 si c4 | ||||||
| DA41077941 | COMUNA JILAVELE CUI: 4365174 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 31.08.2026 | 459 |
| Contract object: achizitie furnizare diverse articole accesorii | ||||||
| DA41068694 | COMUNA JILAVELE CUI: 4365174 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 30236200-4 | 28.08.2026 | 1,491 |
| Contract object: achizitie unitati de hard disk casierie , contabilitate si registru agricol | ||||||
| DA41027604 | COMUNA JILAVELE CUI: 4365174 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 21.08.2026 | 350 |
| Contract object: achizitie pachet semnatura electronica stare civila | ||||||
| DA40963650 | COMUNA JILAVELE CUI: 4365174 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 10.08.2026 | 604 |
| Contract object: achizitie articole de birou | ||||||
| DA40865106 | COMUNA JILAVELE CUI: 4365174 | STEFAN SALEXANDRU MIHAI PERSOANA FIZICA AUTORIZATA CUI: 29231534 | servicii | 71242000-6 | 24.07.2026 | 5,000 |
| Contract object: achizitie servicii proiectare lucrari de imrejmuire scoala jilavele corp 3 | ||||||
| DA40865219 | COMUNA JILAVELE CUI: 4365174 | STEFAN SALEXANDRU MIHAI PERSOANA FIZICA AUTORIZATA CUI: 29231534 | servicii | 71242000-6 | 24.07.2026 | 3,000 |
| Contract object: achizitie servicii proiectare lucrari de imrejmuire scoala jilavele corp 1 | ||||||
| DA40855721 | COMUNA JILAVELE CUI: 4365174 | ECO XKP SRL CUI: 48496597 | servicii | 45215500-2 | 21.07.2026 | 2,900 |
| Contract object: servicii inchiriere toalete ziua localitatii 2 | ||||||
| DA40839276 | COMUNA JILAVELE CUI: 4365174 | MIMONSA SRL CUI: 33894268 | furnizare | 15842300-5 | 17.07.2026 | 3,300 |
| Contract object: achizite pachet floral si cadou duciuri aniversare 25 si 50 ani | ||||||
| DA40792796 | COMUNA JILAVELE CUI: 4365174 | PATRIOTUL SRL CUI: 35628289 | furnizare | 39298700-4 | 10.07.2026 | 1,870 |
| Contract object: achizitie furnizare plachete aniversare | ||||||
| DA40792090 | COMUNA JILAVELE CUI: 4365174 | HIROS AP SRL CUI: 2653235 | servicii | 63000000-9 | 09.07.2026 | 3,000 |
| Contract object: servicii transport deplasari echipele de fotbal | ||||||
| DA40741172 | COMUNA JILAVELE CUI: 4365174 | SERV PREST ALL SRL CUI: 50427505 | servicii | 90921000-9 | 02.07.2026 | 20,349 |
| Contract object: servicii de dezinsectie tratament impotriva tantarilor | ||||||
| DA40741838 | COMUNA JILAVELE CUI: 4365174 | IOSCA CATALINA GEORGETA PERSOANA FIZICA AUTORIZATA CUI: 33279824 | servicii | 79211000-6 | 01.07.2026 | 6,000 |
| Contract object: servicii de consultanta contabila prvind intocmire/evidenta in platforma alop | ||||||
| DA40737314 | COMUNA JILAVELE CUI: 4365174 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 01.07.2026 | 700 |
| Contract object: servicii semnatura electronica 2 utilizatori | ||||||
| DA40712229 | COMUNA JILAVELE CUI: 4365174 | SAVART DESIGN SRL CUI: 18351632 | furnizare | 44111400-5 | 01.07.2026 | 177 |
| Contract object: achizitie furnizare vopseluri | ||||||
| DA40712348 | COMUNA JILAVELE CUI: 4365174 | SAVART DESIGN SRL CUI: 18351632 | furnizare | 44100000-1 | 01.07.2026 | 1,795 |
| Contract object: achizitie furnizare adezivi | ||||||
| DA40712428 | COMUNA JILAVELE CUI: 4365174 | SAVART DESIGN SRL CUI: 18351632 | furnizare | 44423000-1 | 01.07.2026 | 1,867 |
| Contract object: achizitie furnizare diverse articole | ||||||
| DA40712491 | COMUNA JILAVELE CUI: 4365174 | SAVART DESIGN SRL CUI: 18351632 | furnizare | 31680000-6 | 01.07.2026 | 658 |
| Contract object: achizitie furnizare accesorii electrice | ||||||
- 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