| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40493074 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | JAZZ-SERV-COM SRL CUI: 4241680 | servicii | 90910000-9 | 27.05.2026 | 21,952 |
| Contract object: servicii de curatenie | ||||||
| DA40363324 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | JAZZ-SERV-COM SRL CUI: 4241680 | servicii | 55300000-3 | 15.05.2026 | 901 |
| Contract object: pranz si cina turneu tenis de masa | ||||||
| DA38010657 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | JAZZ-SERV-COM SRL CUI: 4241680 | servicii | 90910000-9 | 05.05.2025 | 19,600 |
| Contract object: servicii de curatenie | ||||||
| DA36566627 | TEATRUL TOMCSA SANDOR CUI: 16398000 | JAZZ-SERV-COM SRL CUI: 4241680 | servicii | 55300000-3 | 24.09.2024 | 771 |
| Contract object: servicii de restaurant | ||||||
| DA36503241 | TEATRUL TOMCSA SANDOR CUI: 16398000 | JAZZ-SERV-COM SRL CUI: 4241680 | servicii | 55300000-3 | 12.09.2024 | 37,361 |
| Contract object: servicii de restaurant | ||||||
| DA35560546 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | JAZZ-SERV-COM SRL CUI: 4241680 | servicii | 55300000-3 | 22.04.2024 | 1,124 |
| Contract object: servicii de restaurant | ||||||
| DA35560688 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | JAZZ-SERV-COM SRL CUI: 4241680 | servicii | 55300000-3 | 22.04.2024 | 1,124 |
| Contract object: servicii de restaurant si servire a mancarii | ||||||
| DA35317353 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | JAZZ-SERV-COM SRL CUI: 4241680 | servicii | 90910000-9 | 21.03.2024 | 21,600 |
| Contract object: servicii de curatenie la wc public din parcul mare | ||||||
| DA34890590 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | JAZZ-SERV-COM SRL CUI: 4241680 | servicii | 55300000-3 | 23.01.2024 | 2,472 |
| Contract object: servicii de restaurant si servire a mancarii | ||||||
| DA34028780 | TEATRUL TOMCSA SANDOR CUI: 16398000 | JAZZ-SERV-COM SRL CUI: 4241680 | servicii | 55300000-3 | 15.09.2023 | 7,157 |
| Contract object: servicii de restaurant | ||||||
| DA33790820 | COMUNA ULIES CUI: 4367744 | JAZZ-SERV-COM SRL CUI: 4241680 | servicii | 55300000-3 | 08.08.2023 | 15,410 |
| Contract object: servicii de restaurant si de servire a mancarii (rev.2) | ||||||
| DA32914451 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | JAZZ-SERV-COM SRL CUI: 4241680 | servicii | 90910000-9 | 29.03.2023 | 19,664 |
| Contract object: servicii de curatenie la wc public din parcul mare | ||||||
| DA31337942 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | JAZZ-SERV-COM SRL CUI: 4241680 | servicii | 79952000-2 | 08.09.2022 | 7,563 |
| Contract object: chirie sala | ||||||
| DA31042602 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | JAZZ-SERV-COM SRL CUI: 4241680 | servicii | 90910000-9 | 20.07.2022 | 10,924 |
| Contract object: servicii de curatenie la vw public din parcul mare | ||||||
| DA23824637 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | JAZZ-SERV-COM SRL CUI: 4241680 | servicii | 79952000-2 | 10.09.2019 | 16,807 |
| Contract object: servicii chirie sala | ||||||
| DA22095890 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | JAZZ-SERV-COM SRL CUI: 4241680 | servicii | 55300000-3 | 18.12.2018 | 10,276 |
| Contract object: servicii de restaurant | ||||||
| DA21212291 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | JAZZ-SERV-COM SRL CUI: 4241680 | servicii | 79952000-2 | 14.09.2018 | 8,403 |
| Contract object: servicii chirie sala | ||||||
| DA20454959 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | JAZZ-SERV-COM SRL CUI: 4241680 | servicii | 55520000-1 | 25.05.2018 | 596 |
| Contract object: servicii de cathering protocol | ||||||
- 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