| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41166283 | EDILITARA PUBLIC SA CUI: 27295841 | YANIDA COM SRL CUI: 4897481 | furnizare | 39831240-0 | 14.09.2026 | 226 |
| Contract object: detergent mapei ultracare cleaner 5kg | ||||||
| DA41133632 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | YANIDA COM SRL CUI: 4897481 | furnizare | 44411000-4 | 08.09.2026 | 231 |
| Contract object: maner pt persoane cu dizabilitati | ||||||
| DA41085742 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | YANIDA COM SRL CUI: 4897481 | furnizare | 44000000-0 | 01.09.2026 | 239 |
| Contract object: pachet materiale | ||||||
| DA41061410 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | YANIDA COM SRL CUI: 4897481 | furnizare | 44411000-4 | 27.08.2026 | 812 |
| Contract object: pachet articole sanitare | ||||||
| DA41043214 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | YANIDA COM SRL CUI: 4897481 | furnizare | 44000000-0 | 25.08.2026 | 2,064 |
| Contract object: materiale de constructii | ||||||
| DA41039663 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | YANIDA COM SRL CUI: 4897481 | furnizare | 44100000-1 | 24.08.2026 | 190 |
| Contract object: placa burete, holsuruburi, capse tapitat | ||||||
| DA41005592 | MUNICIPIUL TG - JIU CUI: 4956065 | YANIDA COM SRL CUI: 4897481 | furnizare | 44100000-1 | 18.08.2026 | 2,425 |
| Contract object: unelte intretinere | ||||||
| DA40923417 | MUNICIPIUL TG - JIU CUI: 4956065 | YANIDA COM SRL CUI: 4897481 | furnizare | 44100000-1 | 03.08.2026 | 3,500 |
| Contract object: materiale de reparatii si intretinere | ||||||
| DA40864695 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | YANIDA COM SRL CUI: 4897481 | furnizare | 09111400-4 | 22.07.2026 | 33,362 |
| Contract object: peleti 15kg | ||||||
| DA40862157 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | YANIDA COM SRL CUI: 4897481 | furnizare | 09111400-4 | 21.07.2026 | 30,605 |
| Contract object: peleti 15kg | ||||||
| DA40823786 | UNITATEA MILITARA NR 01541 CUI: 15042080 | YANIDA COM SRL CUI: 4897481 | furnizare | 44100000-1 | 15.07.2026 | 8,363 |
| Contract object: materiale de constructii | ||||||
| DA40664557 | UNITATEA MILITARA NR 01541 CUI: 15042080 | YANIDA COM SRL CUI: 4897481 | furnizare | 44100000-1 | 19.06.2026 | 7,714 |
| Contract object: materiale de constructii | ||||||
| DA40641574 | SCOALA GIMNAZIALA PADES CUI: 29145336 | YANIDA COM SRL CUI: 4897481 | furnizare | 44100000-1 | 16.06.2026 | 86 |
| Contract object: materiale de constructii | ||||||
| DA40557951 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | YANIDA COM SRL CUI: 4897481 | furnizare | 44100000-1 | 05.06.2026 | 1,361 |
| Contract object: materiale de constructii | ||||||
| DA40352495 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | YANIDA COM SRL CUI: 4897481 | furnizare | 44100000-1 | 11.05.2026 | 353 |
| Contract object: obiecte sanitare(lavoar) | ||||||
| DA39913870 | COMUNA SACELU CUI: 4898916 | YANIDA COM SRL CUI: 4897481 | furnizare | 09111400-4 | 02.03.2026 | 9,728 |
| Contract object: peleti conform referat de necesitate nr. 713/09.02.2026 | ||||||
| DA39675668 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | YANIDA COM SRL CUI: 4897481 | furnizare | 39516000-2 | 21.01.2026 | 2,727 |
| Contract object: scaune felicia | ||||||
| DA39547845 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | YANIDA COM SRL CUI: 4897481 | furnizare | 44000000-0 | 16.12.2025 | 205 |
| Contract object: materiale de constructii | ||||||
| DA39508342 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | YANIDA COM SRL CUI: 4897481 | furnizare | 44000000-0 | 11.12.2025 | 976 |
| Contract object: materiale de constructii | ||||||
| DA39408188 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | YANIDA COM SRL CUI: 4897481 | furnizare | 44100000-1 | 02.12.2025 | 2,923 |
| Contract object: materiale de constructii | ||||||
| DA39285986 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | YANIDA COM SRL CUI: 4897481 | furnizare | 39831240-0 | 13.11.2025 | 3,574 |
| Contract object: materiale de curatenie | ||||||
| DA39173906 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | YANIDA COM SRL CUI: 4897481 | furnizare | 44000000-0 | 29.10.2025 | 2,658 |
| Contract object: materiale de constructii | ||||||
| DA39107051 | LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 | YANIDA COM SRL CUI: 4897481 | furnizare | 44100000-1 | 20.10.2025 | 77 |
| Contract object: directa | ||||||
| DA39090247 | COMUNA SACELU CUI: 4898916 | YANIDA COM SRL CUI: 4897481 | furnizare | 09111400-4 | 17.10.2025 | 25,167 |
| Contract object: peleti centrale | ||||||
| DA38919604 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | YANIDA COM SRL CUI: 4897481 | furnizare | 44100000-1 | 22.09.2025 | 27,115 |
| Contract object: peleti 15kg | ||||||
- 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