| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303490 | COMUNA JICHISU DE JOS CUI: 4617670 | TOTAL ITECH SRL CUI: 13921813 | servicii | 30125100-2 | 30.09.2026 | 3,018 |
| Contract object: pachet consumabile primaria jichis | ||||||
| DA41301232 | COMUNA JICHISU DE JOS CUI: 4617670 | G & T CREATOR SRL CUI: 17866037 | servicii | 71410000-5 | 30.09.2026 | 1,000 |
| Contract object: plan urbanistic pentru dezmembrare | ||||||
| DA41288627 | COMUNA JICHISU DE JOS CUI: 4617670 | ELECTRIS INSTAL SRL CUI: 8728833 | servicii | 45310000-3 | 29.09.2026 | 6,116 |
| Contract object: alimentare cu energie electrica | ||||||
| DA41235514 | COMUNA JICHISU DE JOS CUI: 4617670 | CLPCJ CONSTRUCTOR SRL CUI: 40685604 | servicii | 45262300-4 | 22.09.2026 | 13,494 |
| Contract object: turnat placa din beton cu armatura de plasa sudata | ||||||
| DA41223699 | COMUNA JICHISU DE JOS CUI: 4617670 | MURAUTO SRL CUI: 24236441 | furnizare | 34300000-0 | 21.09.2026 | 8,388 |
| Contract object: piese auto | ||||||
| DA41174720 | COMUNA JICHISU DE JOS CUI: 4617670 | SPERA SH IMPEX SRL CUI: 5869595 | servicii | 39831240-0 | 15.09.2026 | 1,051 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41174945 | COMUNA JICHISU DE JOS CUI: 4617670 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 31680000-6 | 15.09.2026 | 510 |
| Contract object: 31680000-6 articole si accesorii electrice (rev.2) | ||||||
| DA41129235 | COMUNA JICHISU DE JOS CUI: 4617670 | EURO ATASAMENTE SRL CUI: 43460592 | furnizare | 16800000-3 | 08.09.2026 | 1,440 |
| Contract object: iocane de schimb tocatoare vegetatie cu surub si piulita | ||||||
| DA41087306 | COMUNA JICHISU DE JOS CUI: 4617670 | WILO TRANS SRL CUI: 7476940 | furnizare | 42122400-4 | 01.09.2026 | 216,000 |
| Contract object: 42122400-4 pompe centrifuge si elevatoare de lichide (rev.2) | ||||||
| DA40990525 | COMUNA JICHISU DE JOS CUI: 4617670 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30000000-9 | 13.08.2026 | 1,626 |
| Contract object: pachet consumabile | ||||||
| DA40974540 | COMUNA JICHISU DE JOS CUI: 4617670 | ELIT MEDIA ADVERTISING SRL CUI: 15165120 | servicii | 79341000-6 | 11.08.2026 | 5,500 |
| Contract object: servicii de promovare ,expunere informare-difuzare radio | ||||||
| DA40962131 | COMUNA JICHISU DE JOS CUI: 4617670 | ELAMAR TECHNOLOGY SRL CUI: 30400742 | servicii | 14210000-6 | 11.08.2026 | 20,600 |
| Contract object: pachet piatra | ||||||
| DA40918516 | COMUNA JICHISU DE JOS CUI: 4617670 | ELIT MEDIA ADVERTISING SRL CUI: 15165120 | servicii | 79341000-6 | 10.08.2026 | 500 |
| Contract object: servicii de promvare,expunere ,informare -difuzare radio | ||||||
| DA40933832 | COMUNA JICHISU DE JOS CUI: 4617670 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 04.08.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40902687 | COMUNA JICHISU DE JOS CUI: 4617670 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 29.07.2026 | 75 |
| Contract object: functionar public/contractual | ||||||
| DA40792239 | COMUNA JICHISU DE JOS CUI: 4617670 | CLPCJ CONSTRUCTOR SRL CUI: 40685604 | servicii | 45432112-2 | 09.07.2026 | 30,408 |
| Contract object: amenajare curte camin cultural | ||||||
| DA40789642 | COMUNA JICHISU DE JOS CUI: 4617670 | EMPOWER TECHNOLOGIES SRL CUI: 37138682 | furnizare | 38295000-9 | 09.07.2026 | 18,000 |
| Contract object: rover gnss rtk singularxyz orion one imu visual & laser gnss receiver & carnet de teren sc260 | ||||||
| DA40766003 | COMUNA JICHISU DE JOS CUI: 4617670 | CRIST BUSINESS CAPITAL SRL CUI: 36665609 | servicii | 79400000-8 | 06.07.2026 | 16,000 |
| Contract object: consultanta pentru scrierea si managementul proiectelor finantate prin gal | ||||||
| DA40664464 | COMUNA JICHISU DE JOS CUI: 4617670 | PRODECONT-BELLU SRL CUI: 2219555 | servicii | 79419000-4 | 19.06.2026 | 2,500 |
| Contract object: servicii de evaluare proprietati imobiliare si bunuri mobile | ||||||
| DA40531455 | COMUNA JICHISU DE JOS CUI: 4617670 | FIL AUTOSERV SRL CUI: 15882109 | servicii | 50100000-6 | 02.06.2026 | 207 |
| Contract object: itp auto | ||||||
| DA40478405 | COMUNA JICHISU DE JOS CUI: 4617670 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30000000-9 | 26.05.2026 | 3,147 |
| Contract object: pachet consumabile jichis | ||||||
| DA40361056 | COMUNA JICHISU DE JOS CUI: 4617670 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.05.2026 | 25,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, bk | ||||||
| DA40306053 | COMUNA JICHISU DE JOS CUI: 4617670 | IMSERV SOMES SA CUI: 4497060 | servicii | 50343000-1 | 05.05.2026 | 11,760 |
| Contract object: servicii de mentenanta lunara sistem de supraveghere video | ||||||
| DA40211983 | COMUNA JICHISU DE JOS CUI: 4617670 | ISTORM SRL CUI: 13256672 | servicii | 48811000-6 | 22.04.2026 | 300 |
| Contract object: aplicatie crm | ||||||
| DA40214603 | COMUNA JICHISU DE JOS CUI: 4617670 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 22.04.2026 | 1,900 |
| Contract object: mentenanta programul social - ajutor pentru incalzire - modul lemne | ||||||
- 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