| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261324 | COMUNA JIRLAU CUI: 4874690 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34913000-0 | 24.09.2026 | 261 |
| Contract object: prelata cositoare 165 pl | ||||||
| DA41255100 | COMUNA JIRLAU CUI: 4874690 | MICRIVET SRL CUI: 16576191 | furnizare | 44110000-4 | 24.09.2026 | 9,921 |
| Contract object: diverse materiale de constructie | ||||||
| DA41254670 | COMUNA JIRLAU CUI: 4874690 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 24.09.2026 | 2,290 |
| Contract object: steaguri romania | ||||||
| DA41239669 | COMUNA JIRLAU CUI: 4874690 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30237000-9 | 22.09.2026 | 470 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA41240157 | COMUNA JIRLAU CUI: 4874690 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125110-5 | 22.09.2026 | 1,606 |
| Contract object: tonere si accesorii | ||||||
| DA41225541 | COMUNA JIRLAU CUI: 4874690 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: raport de audit economic pt infiintare de noi capacitati de stocare a energiei | ||||||
| DA41209511 | COMUNA JIRLAU CUI: 4874690 | MICRIVET SRL CUI: 16576191 | furnizare | 44110000-4 | 21.09.2026 | 5,008 |
| Contract object: diverse materiale de constructie | ||||||
| DA41209542 | COMUNA JIRLAU CUI: 4874690 | MICRIVET SRL CUI: 16576191 | furnizare | 39831240-0 | 21.09.2026 | 3,316 |
| Contract object: materiale de curatenie | ||||||
| DA41199537 | COMUNA JIRLAU CUI: 4874690 | SELCO INSTAL SRL CUI: 15509143 | furnizare | 39831240-0 | 17.09.2026 | 490 |
| Contract object: produse curatenie | ||||||
| DA41199559 | COMUNA JIRLAU CUI: 4874690 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 30192000-1 | 17.09.2026 | 3,136 |
| Contract object: rechizite de birou | ||||||
| DA41199604 | COMUNA JIRLAU CUI: 4874690 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 30125100-2 | 17.09.2026 | 1,200 |
| Contract object: toner toshiba 3515ac negru | ||||||
| DA41195181 | COMUNA JIRLAU CUI: 4874690 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 30232100-5 | 16.09.2026 | 57,806 |
| Contract object: imprimante pt echipa eci din cadrul pachet de sprijin comunitar cf contr de sprijin nr102/03.03.2026 | ||||||
| DA41151904 | COMUNA JIRLAU CUI: 4874690 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 30213300-8 | 10.09.2026 | 12,900 |
| Contract object: laptop pt echipa eci din cadrul pachetului de sprijin comunitar cf contr de sprijin nr102/03.03.2026 | ||||||
| DA41152007 | COMUNA JIRLAU CUI: 4874690 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 39130000-2 | 10.09.2026 | 2,682 |
| Contract object: mobilier pt echipa eci din cadrul pachet de sprijin comunitar cf contr de sprijin nr102/03.03.2026 | ||||||
| DA41152171 | COMUNA JIRLAU CUI: 4874690 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 32250000-0 | 10.09.2026 | 992 |
| Contract object: telefoane pt echipa eci din cadrul pachet de sprijin comunitar cf contr de sprijin nr102/03.03.2026 | ||||||
| DA41152257 | COMUNA JIRLAU CUI: 4874690 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 30232100-5 | 10.09.2026 | 63,224 |
| Contract object: imprimante pt echipa eci din cadrul pachet de sprijin comunitar cf contr de sprijin nr102/03.03.2026 | ||||||
| DA41089783 | COMUNA JIRLAU CUI: 4874690 | SELCO INSTAL SRL CUI: 15509143 | furnizare | 39831240-0 | 01.09.2026 | 955 |
| Contract object: produse curatenie | ||||||
| DA41080673 | COMUNA JIRLAU CUI: 4874690 | EDMUNT MEDIA SERV SRL CUI: 9687936 | servicii | 79341000-6 | 31.08.2026 | 6,108 |
| Contract object: materiale publicitare de promovare proiect reabilitarea si eficientizarea energetica a scolii gimnaz | ||||||
| DA41073910 | COMUNA JIRLAU CUI: 4874690 | VADRAM PROIECT SRL CUI: 29283983 | servicii | 71354300-7 | 31.08.2026 | 2,800 |
| Contract object: intabulare constructii statii de autobuz | ||||||
| DA41037659 | COMUNA JIRLAU CUI: 4874690 | EDMUNT MEDIA SERV SRL CUI: 9687936 | servicii | 79341000-6 | 24.08.2026 | 580 |
| Contract object: panou permanenr promovare proiect pnrr c10 | ||||||
| DA41037617 | COMUNA JIRLAU CUI: 4874690 | EDMUNT MEDIA SERV SRL CUI: 9687936 | servicii | 79341000-6 | 24.08.2026 | 450 |
| Contract object: anunt publicitate in ziar braila editie tiparita-comunicat de presa c10 pnrr | ||||||
| DA41014416 | COMUNA JIRLAU CUI: 4874690 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 19.08.2026 | 10,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA40972818 | COMUNA JIRLAU CUI: 4874690 | EGHESMAN ENERGY SRL CUI: 33814366 | servicii | 45310000-3 | 11.08.2026 | 140,049 |
| Contract object: racordarea la reteaua electrica de joasa tensiune a locului de consum permanent | ||||||
| DA40940534 | COMUNA JIRLAU CUI: 4874690 | PROMPT TEST VALROM SRL CUI: 34731153 | furnizare | 50112000-3 | 05.08.2026 | 6,165 |
| Contract object: piese si accesorii pentru autoturisme | ||||||
| DA40938185 | COMUNA JIRLAU CUI: 4874690 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125100-2 | 04.08.2026 | 200 |
| Contract object: banda continua hartie original brother black and white p-touch ql1100 | ||||||
- 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