| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40822205 | COMUNA TOPRAISAR CUI: 5459919 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 79418000-7 | 15.07.2026 | 45,000 |
| Contract object: prestari servicii auxiliare achizitiei | ||||||
| DA39664999 | COMUNA SACELE CUI: 4859992 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 79418000-7 | 16.01.2026 | 57,000 |
| Contract object: servicii de consultanta achizitii | ||||||
| DA39621668 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 79418000-7 | 08.01.2026 | 96,000 |
| Contract object: prestari servicii achizitii | ||||||
| DA39010953 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 79418000-7 | 03.10.2025 | 24,000 |
| Contract object: servicii de consultanta achizitii | ||||||
| DA37949564 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 79418000-7 | 23.04.2025 | 40,000 |
| Contract object: prestari servicii in domeniul achizitiilor | ||||||
| DA35645094 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 79418000-7 | 30.04.2024 | 36,000 |
| Contract object: prestari servicii in domeniul achizitiilor-abonament lunar | ||||||
| DA34328623 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 79418000-7 | 24.10.2023 | 15,000 |
| Contract object: servicii auxiliare achizitiei | ||||||
| DA34143056 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 79418000-7 | 03.10.2023 | 35,000 |
| Contract object: prestari servicii auxiliare achizitiei | ||||||
| DA34115701 | COMUNA LIPNITA CUI: 4896001 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 79418000-7 | 28.09.2023 | 35,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA33751220 | COMUNA LIPNITA CUI: 4896001 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 79418000-7 | 01.08.2023 | 35,000 |
| Contract object: prestari servicii auxiliare achizitiei pentru implementare invesititii publice | ||||||
| DA33484475 | ORAS MURFATLAR CUI: 4859712 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 79418000-7 | 19.06.2023 | 45,000 |
| Contract object: prestari servicii auxiliare achizitiei pentru implementare invesititii publice | ||||||
| DA32954848 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 79418000-7 | 03.04.2023 | 45,000 |
| Contract object: prestari servicii in domeniul achizitiilor | ||||||
| DA32754282 | COMUNA FANTANELE CUI: 17749029 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 79411000-8 | 09.03.2023 | 40,000 |
| Contract object: servicii de consultanta pentru depunere cerere de finantare pnrr/2022/c15 | ||||||
| DA31561677 | COMUNA FANTANELE CUI: 17749029 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 79411000-8 | 06.10.2022 | 35,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare si documente- pnrr valul renovarii | ||||||
| DA31561733 | COMUNA FANTANELE CUI: 17749029 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 79411000-8 | 06.10.2022 | 35,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare si documente- pnrr valul renovarii | ||||||
| DA30485609 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 79418000-7 | 29.04.2022 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA30382397 | COMUNA FANTANELE CUI: 17749029 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 79400000-8 | 12.04.2022 | 35,000 |
| Contract object: servicii de consultanta intocmire cf si doc-pnrr fondul local pentru primarie si camin cultural | ||||||
| DA30279694 | COMUNA MERENI CUI: 4785658 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 79400000-8 | 30.03.2022 | 133,000 |
| Contract object: servicii de intocmire a cererii de finantare - pnrr c10 fondul local pentru comuna mereni | ||||||
| DA29686389 | COMUNA COBADIN CUI: 4515476 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 73220000-0 | 27.12.2021 | 70,000 |
| Contract object: elaborare strategiei de dezvoltare pentru programarea 2021-2027 - localitati peste 5000 de locuitori | ||||||
| DA28628268 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 79418000-7 | 26.08.2021 | 30,000 |
| Contract object: alte bunuri si servicii pentru intretinere si functionare | ||||||
| DA28087381 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 79418000-7 | 28.05.2021 | 31,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA27305692 | COMUNA FANTANELE CUI: 17749029 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 79400000-8 | 29.01.2021 | 25,000 |
| Contract object: servicii de consultanta scriere cerere de finantare proiect e-educatie | ||||||
| DA24302431 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 72700000-7 | 06.11.2019 | 1,190 |
| Contract object: servicii de retele informatice | ||||||
| DA23509325 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 72413000-8 | 16.07.2019 | 15,000 |
| Contract object: servicii de proiectare de site-uri www (world wide web) | ||||||
| DA23509260 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 50312000-5 | 16.07.2019 | 36,000 |
| Contract object: servicii de reparare si intretinere echipamente informatice | ||||||
- 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