| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38128637 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | JORI FLOORING SRL CUI: 27381268 | servicii | 45432100-5 | 16.05.2025 | 15,480 |
| Contract object: montare pvc pe pardoseala si perete | ||||||
| DA37855104 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | JORI FLOORING SRL CUI: 27381268 | furnizare | 44112200-0 | 08.04.2025 | 12,150 |
| Contract object: pachet materiale acoperitoare podea | ||||||
| DA36386997 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | JORI FLOORING SRL CUI: 27381268 | lucrari | 45432100-5 | 29.08.2024 | 50,464 |
| Contract object: montare pvc pe pardoseala si perete, | ||||||
| DA36360038 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | JORI FLOORING SRL CUI: 27381268 | furnizare | 44112200-0 | 28.08.2024 | 2,560 |
| Contract object: covor dans | ||||||
| DA36290419 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | JORI FLOORING SRL CUI: 27381268 | lucrari | 45432100-5 | 12.08.2024 | 11,921 |
| Contract object: montare pvc pe pardoseala | ||||||
| DA35570568 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | JORI FLOORING SRL CUI: 27381268 | servicii | 45432100-5 | 23.04.2024 | 6,035 |
| Contract object: montare pvc pe pardoseala | ||||||
| DA35129821 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | JORI FLOORING SRL CUI: 27381268 | furnizare | 44112200-0 | 27.02.2024 | 3,901 |
| Contract object: acoperitoare podea covor pvc rola | ||||||
| DA34152700 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | JORI FLOORING SRL CUI: 27381268 | lucrari | 45432100-5 | 03.10.2023 | 18,517 |
| Contract object: montare pvc pe pardoseala si perete | ||||||
| DA33809286 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | JORI FLOORING SRL CUI: 27381268 | lucrari | 45432100-5 | 10.08.2023 | 16,064 |
| Contract object: montare pvc pe pardoseala si perete | ||||||
| DA32766306 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | JORI FLOORING SRL CUI: 27381268 | furnizare | 44112200-0 | 10.03.2023 | 3,300 |
| Contract object: acoperitoare de podea din covor pvc | ||||||
| DA32584268 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | JORI FLOORING SRL CUI: 27381268 | lucrari | 45453000-7 | 16.02.2023 | 11,828 |
| Contract object: lucrari de reparatii generale | ||||||
| DA32420934 | COMUNA SIMONESTI CUI: 4367710 | JORI FLOORING SRL CUI: 27381268 | furnizare | 45432100-5 | 20.01.2023 | 7,715 |
| Contract object: montare pardoseala pvc | ||||||
| DA31966310 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | JORI FLOORING SRL CUI: 27381268 | lucrari | 45453000-7 | 22.11.2022 | 12,550 |
| Contract object: demontare, montare parchet | ||||||
| DA31440207 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | JORI FLOORING SRL CUI: 27381268 | furnizare | 44112200-0 | 21.09.2022 | 8,880 |
| Contract object: acoperitoare de podea din covor pvc | ||||||
| DA30516304 | COMUNA BRADUT CUI: 4404400 | JORI FLOORING SRL CUI: 27381268 | lucrari | 44112200-0 | 04.05.2022 | 53,200 |
| Contract object: acoperitoare de podea din covor pvc | ||||||
| DA29668115 | GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | JORI FLOORING SRL CUI: 27381268 | lucrari | 45453000-7 | 22.12.2021 | 1,397 |
| Contract object: lucrari de reparatii generale si de renovare - montare acoperitoare de podea - covor pvc | ||||||
| DA28326324 | GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | JORI FLOORING SRL CUI: 27381268 | lucrari | 45453000-7 | 05.07.2021 | 9,553 |
| Contract object: lucrari de reparatii generale si de renovare - montare acoperitoare de podea - covor pvc | ||||||
| DA27107472 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | JORI FLOORING SRL CUI: 27381268 | lucrari | 45432210-9 | 17.12.2020 | 4,247 |
| Contract object: lucrari de imbracare a peretilor | ||||||
| DA27097811 | GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | JORI FLOORING SRL CUI: 27381268 | furnizare | 44112200-0 | 16.12.2020 | 8,039 |
| Contract object: covor pvc | ||||||
| DA27005696 | GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | JORI FLOORING SRL CUI: 27381268 | lucrari | 44112200-0 | 08.12.2020 | 5,562 |
| Contract object: acoperitoare pe podea din covor pvc pe scari interioare | ||||||
| DA26768268 | GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | JORI FLOORING SRL CUI: 27381268 | lucrari | 44112200-0 | 09.11.2020 | 21,054 |
| Contract object: acoperitoare de podea | ||||||
| DA26509054 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | JORI FLOORING SRL CUI: 27381268 | furnizare | 45453000-7 | 06.10.2020 | 7,704 |
| Contract object: achizitie directa | ||||||
| DA25810852 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | JORI FLOORING SRL CUI: 27381268 | lucrari | 45453000-7 | 18.06.2020 | 4,862 |
| Contract object: reparatii scari interioare | ||||||
| DA25341618 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | JORI FLOORING SRL CUI: 27381268 | furnizare | 44820000-4 | 23.03.2020 | 2,820 |
| Contract object: lac de parchet salii de clasa | ||||||
| DA23145068 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | JORI FLOORING SRL CUI: 27381268 | lucrari | 45432111-5 | 28.05.2019 | 13,109 |
| Contract object: lucrari de montare de aciperitoare de podea flexibile | ||||||
- 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