| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297749 | COMUNA JIBERT CUI: 4801397 | STROE FINCONSULTING SRL CUI: 52725818 | servicii | 79400000-8 | 30.09.2026 | 9,200 |
| Contract object: servicii de consultanta si documentatie administrativa - legea nr. 165/2026 | ||||||
| DA41292633 | COMUNA JIBERT CUI: 4801397 | VOTROM SRL CUI: 16415594 | furnizare | 09134200-9 | 29.09.2026 | 26,220 |
| Contract object: motorina euro 5 | ||||||
| DA41292853 | COMUNA JIBERT CUI: 4801397 | VOTROM SRL CUI: 16415594 | servicii | 60100000-9 | 29.09.2026 | 1,140 |
| Contract object: servicii transport produse petroliere | ||||||
| DA41288734 | COMUNA JIBERT CUI: 4801397 | KHAOS SRL CUI: 50974626 | servicii | 79995100-6 | 29.09.2026 | 79,000 |
| Contract object: servicii de arhivare | ||||||
| DA41273034 | COMUNA JIBERT CUI: 4801397 | Y T D CONS SRL CUI: 51006059 | lucrari | 45232453-2 | 28.09.2026 | 74,456 |
| Contract object: lucrari de amenajare sant stada secundara | ||||||
| DA41270259 | COMUNA JIBERT CUI: 4801397 | MONDO-TRANS SRL CUI: 1114623 | furnizare | 14212300-3 | 25.09.2026 | 82,442 |
| Contract object: piatra sparta calcar 0-40 mm | ||||||
| DA41236264 | COMUNA JIBERT CUI: 4801397 | GERMANY IMPEX SRL CUI: 7987457 | servicii | 75200000-8 | 22.09.2026 | 30,840 |
| Contract object: prestari servicii iluminat public | ||||||
| DA41237832 | COMUNA JIBERT CUI: 4801397 | WORLD GENERAL AUTO 2002 SRL CUI: 14485631 | servicii | 50112200-5 | 22.09.2026 | 1,493 |
| Contract object: reparatie auto microbuz transport elevi cu nr de inmatricumare bv15mzr | ||||||
| DA41237861 | COMUNA JIBERT CUI: 4801397 | WORLD GENERAL AUTO 2002 SRL CUI: 14485631 | servicii | 50112200-5 | 22.09.2026 | 1,283 |
| Contract object: reparatie auto autoturism bv20pjb | ||||||
| DA41237914 | COMUNA JIBERT CUI: 4801397 | WORLD GENERAL AUTO 2002 SRL CUI: 14485631 | servicii | 50112200-5 | 22.09.2026 | 1,312 |
| Contract object: reparatie microbuz transport elevi mercedes sprinter bv15umr | ||||||
| DA41237936 | COMUNA JIBERT CUI: 4801397 | WORLD GENERAL AUTO 2002 SRL CUI: 14485631 | servicii | 50112200-5 | 22.09.2026 | 3,420 |
| Contract object: reparatie autoturism dacia duster bv06pjb | ||||||
| DA41238029 | COMUNA JIBERT CUI: 4801397 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 22.09.2026 | 643 |
| Contract object: materiale de curatenie | ||||||
| DA41238043 | COMUNA JIBERT CUI: 4801397 | PROBITEC SRL CUI: 25522123 | furnizare | 15981100-9 | 22.09.2026 | 1,927 |
| Contract object: apa de masa 19l | ||||||
| DA41238115 | COMUNA JIBERT CUI: 4801397 | PROBITEC SRL CUI: 25522123 | furnizare | 15981100-9 | 22.09.2026 | 300 |
| Contract object: apa minerala /plata 0.5l | ||||||
| DA41238170 | COMUNA JIBERT CUI: 4801397 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30233180-6 | 22.09.2026 | 70 |
| Contract object: stick128gb | ||||||
| DA41238007 | COMUNA JIBERT CUI: 4801397 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 22.09.2026 | 4,973 |
| Contract object: accesorii de birou | ||||||
| DA41227645 | COMUNA JIBERT CUI: 4801397 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 22.09.2026 | 2,036 |
| Contract object: pachet diverse materiale | ||||||
| DA41216521 | COMUNA JIBERT CUI: 4801397 | TAXUS PROD SRL CUI: 6129730 | furnizare | 34913000-0 | 22.09.2026 | 757 |
| Contract object: pachet piese de schimb | ||||||
| DA41216542 | COMUNA JIBERT CUI: 4801397 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 22.09.2026 | 954 |
| Contract object: pachet intretinere si functionare | ||||||
| DA41202059 | COMUNA JIBERT CUI: 4801397 | TEAM OF MINDS SRL CUI: 48583146 | servicii | 72224000-1 | 17.09.2026 | 10,000 |
| Contract object: consultanta in vederea, elaborarii scrierii unor cereri de finantare | ||||||
| DA41198188 | COMUNA JIBERT CUI: 4801397 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | furnizare | 24312220-2 | 16.09.2026 | 2,125 |
| Contract object: hipoclorit de sodiu 15% bidon 25 kg | ||||||
| DA41190874 | COMUNA JIBERT CUI: 4801397 | FCR MEDIA ON LINE SRL CUI: 31338932 | servicii | 79341400-0 | 16.09.2026 | 900 |
| Contract object: spatiu publicitar pe pagini aurii valabil 12 luni | ||||||
| DA41171747 | COMUNA JIBERT CUI: 4801397 | EF TECHNOLOGY SRL CUI: 24676760 | servicii | 71354300-7 | 15.09.2026 | 625 |
| Contract object: eft extras de plan cadastral pe orotofotoplan | ||||||
| DA41171769 | COMUNA JIBERT CUI: 4801397 | EF TECHNOLOGY SRL CUI: 24676760 | servicii | 71354300-7 | 15.09.2026 | 875 |
| Contract object: extras de carte funciara online | ||||||
| DA41155931 | COMUNA JIBERT CUI: 4801397 | NICE & FAST BALANCE SRL CUI: 32133552 | lucrari | 45453000-7 | 11.09.2026 | 56,520 |
| Contract object: oferta pentru primaria jibert ,lucrari de reparati si pictura pe pereti | ||||||
- 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