| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292127 | COMUNA JINA CUI: 4480130 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15000000-8 | 29.09.2026 | 2,095 |
| Contract object: produse de protocol | ||||||
| DA41292151 | COMUNA JINA CUI: 4480130 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 29.09.2026 | 198 |
| Contract object: produse de curatenie | ||||||
| DA41290927 | COMUNA JINA CUI: 4480130 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | furnizare | 44163230-1 | 29.09.2026 | 337 |
| Contract object: materiale instalatii apa | ||||||
| DA41254500 | COMUNA JINA CUI: 4480130 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30192700-8 | 28.09.2026 | 458 |
| Contract object: produse de papetarie | ||||||
| DA41254591 | COMUNA JINA CUI: 4480130 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 18424000-7 | 28.09.2026 | 281 |
| Contract object: manusi nitril negru 100/set | ||||||
| DA41222072 | COMUNA JINA CUI: 4480130 | PILU IMPEX SRL CUI: 17956687 | furnizare | 09100000-0 | 23.09.2026 | 28,100 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei pe fila | ||||||
| DA41198759 | COMUNA JINA CUI: 4480130 | DIANDRA PRACTICSIB SRL-D CUI: 32982094 | servicii | 79418000-7 | 17.09.2026 | 45,000 |
| Contract object: servicii de consultanta pentru ap prin procedura simplificata pentru lucrari de apa-canal | ||||||
| DA41103430 | COMUNA JINA CUI: 4480130 | TOTAL TEHNIC SRL CUI: 16961758 | furnizare | 24951100-6 | 04.09.2026 | 120 |
| Contract object: ulei castrol 10w40 vld | ||||||
| DA41103488 | COMUNA JINA CUI: 4480130 | TOTAL TEHNIC SRL CUI: 16961758 | furnizare | 42122170-2 | 04.09.2026 | 152 |
| Contract object: decalimetru vaselina - grosz 400cc | ||||||
| DA41103527 | COMUNA JINA CUI: 4480130 | TOTAL TEHNIC SRL CUI: 16961758 | furnizare | 31440000-2 | 04.09.2026 | 1,576 |
| Contract object: baterie 180ah rombat | ||||||
| DA41107827 | COMUNA JINA CUI: 4480130 | IONELY SERVICE SRL CUI: 8627588 | servicii | 71631200-2 | 03.09.2026 | 182 |
| Contract object: servicii de inspectie tehnica la masina de pompieri | ||||||
| DA41083095 | COMUNA JINA CUI: 4480130 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 01.09.2026 | 1,498 |
| Contract object: asigurare rca pentru buldoexcavator | ||||||
| DA41081600 | COMUNA JINA CUI: 4480130 | VELOCE FORNI SRL CUI: 34794623 | furnizare | 42214100-0 | 01.09.2026 | 16,275 |
| Contract object: cuptor gastro electric cap.10 tavi gn 1/1 analog | ||||||
| DA41073443 | COMUNA JINA CUI: 4480130 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514110-0 | 31.08.2026 | 3,367 |
| Contract object: asigurare casco pentru masina de pompieri | ||||||
| DA41035166 | COMUNA JINA CUI: 4480130 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 19640000-4 | 24.08.2026 | 1,459 |
| Contract object: saci menaj 10buc/set 120l | ||||||
| DA41035300 | COMUNA JINA CUI: 4480130 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 24.08.2026 | 1,545 |
| Contract object: produse de papetarie | ||||||
| DA40982953 | COMUNA JINA CUI: 4480130 | ROTAREXIM SA CUI: 1465985 | furnizare | 44423450-0 | 12.08.2026 | 3,999 |
| Contract object: numere de inregistrare vehicule neinmatriculabile (de la numarul 101 la 200) | ||||||
| DA40983016 | COMUNA JINA CUI: 4480130 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 12.08.2026 | 840 |
| Contract object: certificat de inregistrare a vehiculelor pt. care nu exista obligatia inmatricularii | ||||||
| DA40974259 | COMUNA JINA CUI: 4480130 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39121200-8 | 11.08.2026 | 940 |
| Contract object: mese si fete de masa | ||||||
| DA40974341 | COMUNA JINA CUI: 4480130 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221220-5 | 11.08.2026 | 4,354 |
| Contract object: vase bucatarie | ||||||
| DA40952205 | COMUNA JINA CUI: 4480130 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 06.08.2026 | 2,062 |
| Contract object: scaun birou arnaud 2 new piele negru | ||||||
| DA40952171 | COMUNA JINA CUI: 4480130 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 302 |
| Contract object: diverse articole | ||||||
| DA40952124 | COMUNA JINA CUI: 4480130 | DEDEMAN SRL CUI: 2816464 | furnizare | 33141623-3 | 06.08.2026 | 209 |
| Contract object: trusa stationara de prim ajutor et2-ek2 | ||||||
| DA40952089 | COMUNA JINA CUI: 4480130 | DEDEMAN SRL CUI: 2816464 | furnizare | 35111000-5 | 06.08.2026 | 165 |
| Contract object: stingator psi p 9 | ||||||
| DA40939691 | COMUNA JINA CUI: 4480130 | TRANS CRACIUNEASA SRL CUI: 18366005 | servicii | 77211100-3 | 06.08.2026 | 42,890 |
| Contract object: servcii exploatare forestiera | ||||||
- 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