| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40206172 | COMUNA HORODNIC DE JOS CUI: 4244334 | XIBJET TRADE SRL CUI: 38658055 | furnizare | 34913000-0 | 21.04.2026 | 1,010 |
| Contract object: butuc roate spate tractor belarus | ||||||
| DA39826367 | COMUNA RACOVITA CUI: 2541673 | XIBJET TRADE SRL CUI: 38658055 | furnizare | 34224100-4 | 12.02.2026 | 1,760 |
| Contract object: anvelope + jenti pentru remorca tractor | ||||||
| DA39262476 | COMUNA MAGHERANI CUI: 4577878 | XIBJET TRADE SRL CUI: 38658055 | furnizare | 34900000-6 | 11.11.2025 | 595 |
| Contract object: ax planetara lung 52-2308065.by | ||||||
| DA39262540 | COMUNA MAGHERANI CUI: 4577878 | XIBJET TRADE SRL CUI: 38658055 | furnizare | 09221100-5 | 11.11.2025 | 66 |
| Contract object: vaselina universala 400g wurth | ||||||
| DA37243561 | COMUNA LUGASU DE JOS CUI: 4411300 | XIBJET TRADE SRL CUI: 38658055 | furnizare | 34900000-6 | 23.12.2024 | 782 |
| Contract object: scaun tractor 80b-6800000.a | ||||||
| DA36966519 | AEROPORTUL IASI RA CUI: 9671409 | XIBJET TRADE SRL CUI: 38658055 | furnizare | 34330000-9 | 20.11.2024 | 443 |
| Contract object: achizitie preincalzitor apa 1200w | ||||||
| DA36043364 | SALUBRITATE 2000 SA CUI: 13031718 | XIBJET TRADE SRL CUI: 38658055 | furnizare | 34900000-6 | 01.07.2024 | 3,266 |
| Contract object: placa de presiune ambreiaj m264012703126 oem-activitatea salubritate stradala | ||||||
| DA35792549 | COMUNA SALCIUA CUI: 4613300 | XIBJET TRADE SRL CUI: 38658055 | furnizare | 34913000-0 | 24.05.2024 | 8,841 |
| Contract object: diverse piese de schimb | ||||||
| DA34487588 | COMUNA LUNCA DE JOS CUI: 4246211 | XIBJET TRADE SRL CUI: 38658055 | furnizare | 34913000-0 | 15.11.2023 | 345 |
| Contract object: prezon roata m18x15x47mm cu piulita . | ||||||
| DA34122836 | PENITENCIARUL TARGU MURES CUI: 4323144 | XIBJET TRADE SRL CUI: 38658055 | furnizare | 44531400-5 | 29.09.2023 | 151 |
| Contract object: bolt | ||||||
| DA33998076 | COMUNA ACATARI CUI: 4323578 | XIBJET TRADE SRL CUI: 38658055 | furnizare | 09211900-0 | 13.09.2023 | 1,941 |
| Contract object: pachet consumabile utilaje | ||||||
| DA32081550 | AEROCLUBUL ROMANIEI CUI: 4266944 | XIBJET TRADE SRL CUI: 38658055 | furnizare | 16100000-6 | 07.12.2022 | 10,504 |
| Contract object: tocatoare resturi vegetale stark kmh 175h | ||||||
| DA31928666 | COMUNA BORS CUI: 4390526 | XIBJET TRADE SRL CUI: 38658055 | servicii | 34913000-0 | 18.11.2022 | 566 |
| Contract object: set reparatie frana multicar e ii | ||||||
| DA31706551 | COMUNA BORS CUI: 4390526 | XIBJET TRADE SRL CUI: 38658055 | servicii | 34900000-6 | 24.10.2022 | 4,697 |
| Contract object: set reparatie multicar euro ii | ||||||
| DA30750768 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | XIBJET TRADE SRL CUI: 38658055 | furnizare | 16000000-5 | 03.06.2022 | 8,067 |
| Contract object: infoliator baloti altro z50/70 | ||||||
| DA30190048 | COMUNA LUNCA DE JOS CUI: 4246211 | XIBJET TRADE SRL CUI: 38658055 | furnizare | 16000000-5 | 21.03.2022 | 49,215 |
| Contract object: achizitionare vidanjor . | ||||||
| DA28809413 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | XIBJET TRADE SRL CUI: 38658055 | servicii | 31500000-1 | 21.09.2021 | 379 |
| Contract object: lampa semnalizare 12v cu led fara cablu 60025 | ||||||
| DA28800066 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | XIBJET TRADE SRL CUI: 38658055 | furnizare | 34900000-6 | 21.09.2021 | 1,351 |
| Contract object: janta roata 9.00x15.3 aw si anv 11.5/80-15.3 src 12pr tl pk-303 | ||||||
| DA28056890 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | XIBJET TRADE SRL CUI: 38658055 | furnizare | 34390000-7 | 27.05.2021 | 2,092 |
| Contract object: cadru cu furca paleti si baloti 80cm | ||||||
| DA26824166 | COMUNA SARASAU CUI: 3695301 | XIBJET TRADE SRL CUI: 38658055 | furnizare | 16000000-5 | 16.11.2020 | 36,750 |
| Contract object: furnizare vidanja | ||||||
| DA25031187 | SALPITFLOR GREEN SA CUI: 27393335 | XIBJET TRADE SRL CUI: 38658055 | furnizare | 34913000-0 | 12.02.2020 | 2,136 |
| Contract object: radiator apa multicar m26.4-5 eur 2-3 | ||||||
- 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