| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40764614 | COMUNA JIANA CUI: 4426417 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44423000-1 | 08.07.2026 | 5,358 |
| Contract object: pachet materiale reparatii si intretinere -primaria jiana | ||||||
| DA40763912 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44423000-1 | 06.07.2026 | 3,896 |
| Contract object: pachet - diverse articole scoala jiana | ||||||
| DA40763419 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44423000-1 | 06.07.2026 | 6,965 |
| Contract object: pachet - diverse articole - scoala gogosu | ||||||
| DA40763184 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44423000-1 | 06.07.2026 | 969 |
| Contract object: pachet - diverse articole scoala gruia | ||||||
| DA40753474 | COMUNA GRUIA CUI: 4871210 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44100000-1 | 03.07.2026 | 16,204 |
| Contract object: materiale de constructii si consumabile | ||||||
| DA40752741 | COMUNA GRUIA CUI: 4871210 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 15981100-9 | 02.07.2026 | 5,393 |
| Contract object: apa plata | ||||||
| DA39542920 | COMUNA VLADAIA CUI: 6341589 | ANTA COM MIXT SRL CUI: 4337166 | servicii | 15842300-5 | 16.12.2025 | 20,951 |
| Contract object: pachet cadou sarbatori | ||||||
| DA39543494 | COMUNA GRUIA CUI: 4871210 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 15842300-5 | 15.12.2025 | 62,000 |
| Contract object: pachet cadou craciun | ||||||
| DA39539934 | COMUNA BURILA MARE CUI: 4675469 | ANTA COM MIXT SRL CUI: 4337166 | servicii | 15842300-5 | 15.12.2025 | 14,463 |
| Contract object: pachet cadou sarbatori | ||||||
| DA39519024 | COMUNA GRUIA CUI: 4871210 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44423000-1 | 12.12.2025 | 6,841 |
| Contract object: pachet diverse articole - materiale de intretinere, reparatii si amenajari curente | ||||||
| DA39495244 | COMUNA JIANA CUI: 4426417 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 15842300-5 | 10.12.2025 | 19,834 |
| Contract object: pachet cadou sarbatori | ||||||
| DA39495314 | COMUNA JIANA CUI: 4426417 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44423000-1 | 10.12.2025 | 3,176 |
| Contract object: pachet - diverse articole | ||||||
| DA39495377 | COMUNA JIANA CUI: 4426417 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44423000-1 | 10.12.2025 | 5,974 |
| Contract object: pachet diverse articole | ||||||
| DA39490608 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44423000-1 | 09.12.2025 | 3,569 |
| Contract object: pachet - diverse articole | ||||||
| DA38929987 | COMUNA GOGOSU CUI: 6304238 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44423000-1 | 24.09.2025 | 9,664 |
| Contract object: pachet - diverse materiale intretinere | ||||||
| DA38857739 | COMUNA GRUIA CUI: 4871210 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44423000-1 | 12.09.2025 | 18,901 |
| Contract object: pachet diverse articole-materiale si consumabile pentru lucrari de intretinere si reparatii | ||||||
| DA38825436 | COMUNA JIANA CUI: 4426417 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44423000-1 | 09.09.2025 | 6,449 |
| Contract object: pachet - diverse articole | ||||||
| DA38824452 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44423000-1 | 08.09.2025 | 7,353 |
| Contract object: pachet diverse articole | ||||||
| DA38824455 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44423000-1 | 08.09.2025 | 2,265 |
| Contract object: pachet - diverse articole | ||||||
| DA38822485 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44423000-1 | 08.09.2025 | 7,156 |
| Contract object: pachet - diverse articole | ||||||
| DA38304341 | COMUNA BURILA MARE CUI: 4675469 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44423000-1 | 10.06.2025 | 31,719 |
| Contract object: pachet diverse articole | ||||||
| DA38180537 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44423000-1 | 23.05.2025 | 1,632 |
| Contract object: pachet diverse articole | ||||||
| DA38180570 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44423000-1 | 23.05.2025 | 3,279 |
| Contract object: pachet diverse articole | ||||||
| DA37219803 | COMUNA GRUIA CUI: 4871210 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 15800000-6 | 18.12.2024 | 60,000 |
| Contract object: pachet cadou sarbatori - varianta 2 | ||||||
| DA37190919 | COMUNA JIANA CUI: 4426417 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44423000-1 | 17.12.2024 | 18,999 |
| Contract object: pachet cadou sarbatori -varianta 1 | ||||||
- 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