| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239709 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 | JUGUAR IMP SRL CUI: 6769845 | furnizare | 39221121-1 | 22.09.2026 | 858 |
| Contract object: achizitie cana din inox cu pereti dubli, 150 ml | ||||||
| DA41106875 | RADIOACTIV MINERAL MAGURELE SA CUI: 16695222 | JUGUAR IMP SRL CUI: 6769845 | servicii | 39221110-1 | 07.09.2026 | 158 |
| Contract object: achizitie ibrice pentru laborator | ||||||
| DA41057919 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | JUGUAR IMP SRL CUI: 6769845 | furnizare | 39222000-4 | 26.08.2026 | 147 |
| Contract object: caserola termos din inox - cia sf anton | ||||||
| DA41054279 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | JUGUAR IMP SRL CUI: 6769845 | furnizare | 39221210-2 | 26.08.2026 | 204 |
| Contract object: farfurie din inox, intinsa, 18 cm, grunberg ifm18 - structura gradinita cu pp nr. 17 | ||||||
| DA41041281 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | JUGUAR IMP SRL CUI: 6769845 | furnizare | 39221121-1 | 25.08.2026 | 118 |
| Contract object: cana din inox , 9 cm , 500 ml , grunberg im9 | ||||||
| DA41039735 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | JUGUAR IMP SRL CUI: 6769845 | furnizare | 39221121-1 | 24.08.2026 | 317 |
| Contract object: achizitie vesela 493 rm | ||||||
| DA41034560 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | JUGUAR IMP SRL CUI: 6769845 | furnizare | 39221210-2 | 24.08.2026 | 255 |
| Contract object: achizitie vesela 492 rm | ||||||
| DA41025702 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | JUGUAR IMP SRL CUI: 6769845 | furnizare | 39221121-1 | 20.08.2026 | 401 |
| Contract object: cana din inox, cu pereti dubli, 200 ml pentru gradinita cu program prelungit nr.10 | ||||||
| DA40897521 | GRADINITA LUMINITA CUI: 4837870 | JUGUAR IMP SRL CUI: 6769845 | furnizare | 39221100-8 | 28.07.2026 | 8,315 |
| Contract object: oala din inox, cu capac din inox, 26 cm, 13.40 l, grunberg gr6426 | ||||||
| DA40696284 | PENITENCIARUL DEVA CUI: 4374660 | JUGUAR IMP SRL CUI: 6769845 | furnizare | 39221121-1 | 24.06.2026 | 95 |
| Contract object: cana din inox | ||||||
| DA40529824 | ORAS CHISINEU CRIS CUI: 3519283 | JUGUAR IMP SRL CUI: 6769845 | furnizare | 39221121-1 | 02.06.2026 | 1,924 |
| Contract object: cani pentru gradinita | ||||||
| DA39934571 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | JUGUAR IMP SRL CUI: 6769845 | furnizare | 39221121-1 | 04.03.2026 | 321 |
| Contract object: cana din inox, cu pereti dubli, 200 ml, grunberg ici200 | ||||||
- 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