| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302806 | ORASUL JIBOU CUI: 4494926 | ALINSERV SRL CUI: 20722287 | servicii | 45233221-4 | 30.09.2026 | 33,000 |
| Contract object: marcaje rutiere longitudinale si diverse cu vopsea solvent si microbile | ||||||
| DA41300989 | ORASUL JIBOU CUI: 4494926 | MULTICOM SRL CUI: 3247219 | furnizare | 44192000-2 | 30.09.2026 | 609 |
| Contract object: materiale de intretinere | ||||||
| DA41278883 | ORASUL JIBOU CUI: 4494926 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 28.09.2026 | 251 |
| Contract object: servicii prelucrare si introducere anunt in portalul p3/ p6 monitorul oficial | ||||||
| DA41255069 | ORASUL JIBOU CUI: 4494926 | ILOC IMPEX PREST SRL CUI: 6084442 | servicii | 77211300-5 | 24.09.2026 | 24,780 |
| Contract object: lucrari de curatare si defrisare a canalelor de scurgere | ||||||
| DA41230405 | ORASUL JIBOU CUI: 4494926 | SILVANIAPRINT SRL CUI: 12346726 | furnizare | 22810000-1 | 23.09.2026 | 94 |
| Contract object: formulare tipizate pentru cabinetul scolar jibou | ||||||
| DA41228375 | ORASUL JIBOU CUI: 4494926 | ANDRESIA SRL CUI: 16240700 | furnizare | 44192000-2 | 21.09.2026 | 1,372 |
| Contract object: pachet produse diverse | ||||||
| DA41216729 | ORASUL JIBOU CUI: 4494926 | EUROMIR DIAG SRL CUI: 41499731 | servicii | 50112000-3 | 18.09.2026 | 785 |
| Contract object: servicii de reparatii auto pt sj-05-utj | ||||||
| DA41216587 | ORASUL JIBOU CUI: 4494926 | EUROMIR DIAG SRL CUI: 41499731 | servicii | 50112000-3 | 18.09.2026 | 816 |
| Contract object: servicii de reparatii auto pt sj-04-utj | ||||||
| DA41190971 | ORASUL JIBOU CUI: 4494926 | DEDEMAN SRL CUI: 2816464 | furnizare | 39563530-0 | 16.09.2026 | 926 |
| Contract object: pachet tuburi ventilatie | ||||||
| DA41188663 | ORASUL JIBOU CUI: 4494926 | MULTICOM SRL CUI: 3247219 | furnizare | 44192000-2 | 16.09.2026 | 6,226 |
| Contract object: diverse materiele de intretinere | ||||||
| DA41181858 | ORASUL JIBOU CUI: 4494926 | MUVICO INCOM SRL CUI: 5910031 | furnizare | 18813000-1 | 16.09.2026 | 2,180 |
| Contract object: incaltaminte pentru politia locala jibou | ||||||
| DA41185142 | ORASUL JIBOU CUI: 4494926 | SCAI SERVICE SRL CUI: 6418437 | furnizare | 16600000-1 | 16.09.2026 | 761 |
| Contract object: oferta orasul jibou 15.09.2026 | ||||||
| DA41173836 | ORASUL JIBOU CUI: 4494926 | MG WORKS SRL CUI: 50561646 | servicii | 71315400-3 | 14.09.2026 | 29,605 |
| Contract object: verificare tehnica dtac + pt retea gaze naturale | ||||||
| DA41173346 | ORASUL JIBOU CUI: 4494926 | TRAIECTORIA DREAPTA SRL CUI: 33789858 | servicii | 45231221-0 | 14.09.2026 | 270,000 |
| Contract object: elaborare dtac si pt retea de distributie gaze naturale | ||||||
| DA41160110 | ORASUL JIBOU CUI: 4494926 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 14.09.2026 | 482 |
| Contract object: pachet produse birotica | ||||||
| DA41160134 | ORASUL JIBOU CUI: 4494926 | TITAN COMERT SRL CUI: 2714537 | furnizare | 15981100-9 | 14.09.2026 | 386 |
| Contract object: pachet diverse alimente(apa,cafea ,zahar ) | ||||||
| DA41169172 | ORASUL JIBOU CUI: 4494926 | INSTALATII RASINAR SRL CUI: 35506575 | servicii | 45110000-1 | 14.09.2026 | 6,840 |
| Contract object: carotare caramida | ||||||
| DA41163885 | ORASUL JIBOU CUI: 4494926 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30237460-1 | 11.09.2026 | 250 |
| Contract object: kit tastatura si mouse wireless | ||||||
| DA41112644 | ORASUL JIBOU CUI: 4494926 | RE RICAMBI SRL CUI: 37572206 | furnizare | 34324000-4 | 04.09.2026 | 1,651 |
| Contract object: piese auto | ||||||
| DA41073721 | ORASUL JIBOU CUI: 4494926 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39173000-5 | 31.08.2026 | 645 |
| Contract object: cititor carti de identitate axagon smart card cre-sm3n, usb 2.0, atm/cac/id/ic/sis, negru | ||||||
| DA41047198 | ORASUL JIBOU CUI: 4494926 | LEU TRANSPORT A&T SRL CUI: 15940064 | servicii | 60140000-1 | 25.08.2026 | 5,372 |
| Contract object: servicii transport persoane cu microbuz | ||||||
| DA41047220 | ORASUL JIBOU CUI: 4494926 | AUTO VIP CRISTI SRL CUI: 52883800 | furnizare | 34300000-0 | 25.08.2026 | 1,579 |
| Contract object: pachet piese auto | ||||||
| DA41008825 | ORASUL JIBOU CUI: 4494926 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 19.08.2026 | 4,491 |
| Contract object: pachet1 | ||||||
| DA41001035 | ORASUL JIBOU CUI: 4494926 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 17.08.2026 | 419 |
| Contract object: oferta de pret privind prelucrare anunt p6 + publicare in cotidian national | ||||||
| DA40994347 | ORASUL JIBOU CUI: 4494926 | MURE COM SRL CUI: 17861021 | furnizare | 42520000-7 | 14.08.2026 | 37,658 |
| Contract object: recuperator de caldura | ||||||
- 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