| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209218 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | JEVI SRL CUI: 10811280 | furnizare | 18143000-3 | 21.09.2026 | 4,961 |
| Contract object: echipamente de lucru spitalul municipal ploiesti - referat de necesitate septembrie 2026 | ||||||
| DA41086348 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | JEVI SRL CUI: 10811280 | furnizare | 18143000-3 | 01.09.2026 | 23,072 |
| Contract object: saboti de lucru a105 | ||||||
| DA40657872 | COMUNA BERCENI CUI: 2845338 | JEVI SRL CUI: 10811280 | furnizare | 18143000-3 | 22.06.2026 | 11,722 |
| Contract object: pachet - echipament svsu dambu | ||||||
| DA40657891 | COMUNA BERCENI CUI: 2845338 | JEVI SRL CUI: 10811280 | furnizare | 18143000-3 | 22.06.2026 | 12,865 |
| Contract object: pachet - echipament svsu catunu | ||||||
| DA40355794 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | JEVI SRL CUI: 10811280 | furnizare | 18143000-3 | 11.05.2026 | 750 |
| Contract object: echipamente de lucru spitalul municipal ploiesti | ||||||
| DA39354265 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | JEVI SRL CUI: 10811280 | furnizare | 18143000-3 | 24.11.2025 | 1,550 |
| Contract object: pachet echipament protectie spital schuller ploiesti numar de referinta: 003 | ||||||
| DA38566512 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | JEVI SRL CUI: 10811280 | lucrari | 45453100-8 | 22.07.2025 | 45,798 |
| Contract object: lucrari de reabilitare j1-2 - ref.272 | ||||||
| DA38494193 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | JEVI SRL CUI: 10811280 | furnizare | 18143000-3 | 10.07.2025 | 8,093 |
| Contract object: echipament epm spital schuller | ||||||
| DA36797729 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | JEVI SRL CUI: 10811280 | furnizare | 18143000-3 | 28.10.2024 | 9,512 |
| Contract object: echipament epm spital schuller | ||||||
| DA36564967 | CLUBUL SPORTIV BLEJOI CUI: 24910402 | JEVI SRL CUI: 10811280 | furnizare | 18143000-3 | 24.09.2024 | 3,282 |
| Contract object: completare echipament sportiv cs blejoi numar referinta: 003 | ||||||
| DA35881395 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | JEVI SRL CUI: 10811280 | furnizare | 18143000-3 | 06.06.2024 | 6,976 |
| Contract object: echipament epm spital schuller | ||||||
| DA35445242 | CLUBUL SPORTIV BLEJOI CUI: 24910402 | JEVI SRL CUI: 10811280 | furnizare | 37400000-2 | 08.04.2024 | 6,285 |
| Contract object: pachet echipament sportiv joma | ||||||
| DA34692238 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | JEVI SRL CUI: 10811280 | furnizare | 18141000-9 | 15.12.2023 | 684 |
| Contract object: manusi harpon c751 | ||||||
| DA34692304 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | JEVI SRL CUI: 10811280 | furnizare | 18141000-9 | 15.12.2023 | 319 |
| Contract object: manusi forte 1552 | ||||||
| DA34148560 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | JEVI SRL CUI: 10811280 | furnizare | 18141000-9 | 03.10.2023 | 32 |
| Contract object: tegera 866 | ||||||
| DA33653899 | CLUBUL SPORTIV BLEJOI CUI: 24910402 | JEVI SRL CUI: 10811280 | furnizare | 37400000-2 | 17.07.2023 | 6,118 |
| Contract object: pachet echipament sportiv joma | ||||||
| DA33646615 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | JEVI SRL CUI: 10811280 | furnizare | 18143000-3 | 14.07.2023 | 2,508 |
| Contract object: pachet ssm csm ploiesti | ||||||
| DA33648932 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | JEVI SRL CUI: 10811280 | furnizare | 18143000-3 | 14.07.2023 | 173 |
| Contract object: pachet ssm 2 csm ploiesti | ||||||
| DA33468664 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | JEVI SRL CUI: 10811280 | furnizare | 18141000-9 | 16.06.2023 | 32 |
| Contract object: tegera 866 | ||||||
| DA32534746 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | JEVI SRL CUI: 10811280 | furnizare | 18141000-9 | 13.02.2023 | 280 |
| Contract object: tegera 866 | ||||||
| DA32328657 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | JEVI SRL CUI: 10811280 | furnizare | 18141000-9 | 05.01.2023 | 189 |
| Contract object: manusi forte 1552 | ||||||
| DA32318171 | SINAIA FOREVER SRL CUI: 27249969 | JEVI SRL CUI: 10811280 | furnizare | 44111000-1 | 29.12.2022 | 665 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA32212985 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | JEVI SRL CUI: 10811280 | furnizare | 18143000-3 | 21.12.2022 | 6,809 |
| Contract object: echipamente teren | ||||||
| DA32098374 | SINAIA FOREVER SRL CUI: 27249969 | JEVI SRL CUI: 10811280 | furnizare | 18100000-0 | 08.12.2022 | 2,558 |
| Contract object: echipament de lucru | ||||||
| DA31952735 | SINAIA FOREVER SRL CUI: 27249969 | JEVI SRL CUI: 10811280 | furnizare | 18100000-0 | 22.11.2022 | 1,279 |
| Contract object: articole de imbracaminte | ||||||
- 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