| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300995 | COMUNA JIANA CUI: 4426417 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | servicii | 50310000-1 | 30.09.2026 | 14,370 |
| Contract object: repararea si intretinerea masinilor de birou | ||||||
| DA41296756 | COMUNA JIANA CUI: 4426417 | ANP IT SECURITY SRL CUI: 41453394 | furnizare | 30125100-2 | 30.09.2026 | 900 |
| Contract object: toner imprimanta | ||||||
| DA41296362 | COMUNA JIANA CUI: 4426417 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 30.09.2026 | 5,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41293990 | COMUNA JIANA CUI: 4426417 | GEOCONSTRUCT SRL CUI: 15057170 | servicii | 71320000-7 | 30.09.2026 | 96,000 |
| Contract object: elaborare proiect tehnic pentru consolidare si eficientizatizare energetica la scoli | ||||||
| DA41293997 | COMUNA JIANA CUI: 4426417 | GEOCONSTRUCT SRL CUI: 15057170 | servicii | 71320000-7 | 30.09.2026 | 96,000 |
| Contract object: elaborare proiect tehnic pentru consolidare si eficientizatizare energetica la scoli | ||||||
| DA41293516 | COMUNA JIANA CUI: 4426417 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | servicii | 50312000-5 | 29.09.2026 | 5,400 |
| Contract object: servicii mentenanta si asistenta it | ||||||
| DA41273727 | COMUNA JIANA CUI: 4426417 | ETALON EXPERT SRL CUI: 48076461 | furnizare | 31515000-9 | 28.09.2026 | 2,600 |
| Contract object: tub neon uv-c osram 30w tip g13 t8 lampi bactericide spital - stoc | ||||||
| DA41270671 | COMUNA JIANA CUI: 4426417 | AL TRADING SRL CUI: 3440022 | servicii | 79930000-2 | 25.09.2026 | 150,000 |
| Contract object: servicii de proiectare privind elaborarea studiului de fezabilitate pentru realizarea unei investiti | ||||||
| DA41236142 | COMUNA JIANA CUI: 4426417 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09134200-9 | 23.09.2026 | 37,000 |
| Contract object: motorina | ||||||
| DA41226353 | COMUNA JIANA CUI: 4426417 | BIO HAZARD SRL CUI: 18538054 | servicii | 90524300-9 | 21.09.2026 | 661 |
| Contract object: servicii de inlaturare a deseurilor biologice (de origine animala) | ||||||
| DA41223407 | COMUNA JIANA CUI: 4426417 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 21.09.2026 | 70,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare fondul pentru modernizare | ||||||
| DA41184106 | COMUNA JIANA CUI: 4426417 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 15.09.2026 | 806 |
| Contract object: pachet consumabile | ||||||
| DA41086184 | COMUNA JIANA CUI: 4426417 | TRANS FAG FOREST SRL CUI: 11026227 | furnizare | 03413000-8 | 01.09.2026 | 15,000 |
| Contract object: lemn de foc fag si diverse tari | ||||||
| DA41083476 | COMUNA JIANA CUI: 4426417 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 01.09.2026 | 179 |
| Contract object: pachet consumabile | ||||||
| DA41070838 | COMUNA JIANA CUI: 4426417 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 01.09.2026 | 463 |
| Contract object: pachet consumabile | ||||||
| DA41052554 | COMUNA JIANA CUI: 4426417 | HIDAGO SRL CUI: 18791340 | furnizare | 30231310-3 | 26.08.2026 | 1,240 |
| Contract object: monitor curbat philips va 31.5 | ||||||
| DA41051430 | COMUNA JIANA CUI: 4426417 | HIDAGO SRL CUI: 18791340 | furnizare | 31154000-0 | 26.08.2026 | 1,488 |
| Contract object: surse de alimentare electrica continua ups | ||||||
| DA41046742 | COMUNA JIANA CUI: 4426417 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33195100-4 | 25.08.2026 | 1,116 |
| Contract object: monitor curbat philips va 31.5, 4k uhd, displayport, 328e1ca/00, negru | ||||||
| DA41022824 | COMUNA JIANA CUI: 4426417 | SOCIETATEA MEDICALA CLINIC INVEST SRL CUI: 15966510 | servicii | 85147000-1 | 20.08.2026 | 6,400 |
| Contract object: servicii de medicina muncii si aviz pshio | ||||||
| DA41015055 | COMUNA JIANA CUI: 4426417 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 30231300-0 | 19.08.2026 | 584 |
| Contract object: piese si accesorii pentru echipamente it | ||||||
| DA40951758 | COMUNA JIANA CUI: 4426417 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | servicii | 50323200-7 | 06.08.2026 | 1,400 |
| Contract object: instalare windows server si configurare sistem si mutare date | ||||||
| DA40951847 | COMUNA JIANA CUI: 4426417 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 06.08.2026 | 6,116 |
| Contract object: diverse articole | ||||||
| DA40918260 | COMUNA JIANA CUI: 4426417 | ENERGO DROBETA SA CUI: 1606219 | lucrari | 45453000-7 | 31.07.2026 | 200,468 |
| Contract object: reparatii fantini publice | ||||||
| DA40901886 | COMUNA JIANA CUI: 4426417 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79418000-7 | 29.07.2026 | 50,000 |
| Contract object: servicii de consultanta in achizitii | ||||||
| DA40902348 | COMUNA JIANA CUI: 4426417 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79418000-7 | 29.07.2026 | 50,000 |
| Contract object: servicii de consultanta in achizitii | ||||||
- 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