| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40978980 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | JAVERT GEO SRL CUI: 43172549 | furnizare | 39515440-1 | 13.08.2026 | 25,181 |
| Contract object: furnizare si montaj rolete interioare zi/noapte - gradinita cu program prelungit aricestii rahtivani | ||||||
| DA40822278 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | JAVERT GEO SRL CUI: 43172549 | servicii | 39515440-1 | 15.07.2026 | 6,045 |
| Contract object: reparatii jaluzele verticale | ||||||
| DA40811854 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | JAVERT GEO SRL CUI: 43172549 | furnizare | 45421000-4 | 13.07.2026 | 1,540 |
| Contract object: achizitie usa termopan spatiu sanitar camin | ||||||
| DA40811884 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | JAVERT GEO SRL CUI: 43172549 | servicii | 39515440-1 | 13.07.2026 | 6,863 |
| Contract object: reparatii jaluzele sali de clasa scoala si sali clasa camin | ||||||
| DA40750226 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | JAVERT GEO SRL CUI: 43172549 | furnizare | 39515440-1 | 02.07.2026 | 5,600 |
| Contract object: produse pentru dgaspc prahova: ref. 28535/26.06.2026 | ||||||
| DA40531131 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | JAVERT GEO SRL CUI: 43172549 | furnizare | 39515440-1 | 02.06.2026 | 21,400 |
| Contract object: achizitie de jaluzele pentru centrul echinox | ||||||
| DA40445200 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | JAVERT GEO SRL CUI: 43172549 | servicii | 45421000-4 | 21.05.2026 | 1,500 |
| Contract object: inlocuit tamplarie pvc (panel) | ||||||
| DA40180699 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 | JAVERT GEO SRL CUI: 43172549 | furnizare | 45421145-2 | 16.04.2026 | 468 |
| Contract object: lucrari de instalare de rolete (rev.2) | ||||||
| DA40094771 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | JAVERT GEO SRL CUI: 43172549 | furnizare | 45421145-2 | 27.03.2026 | 906 |
| Contract object: rolete interioare | ||||||
| DA39938937 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | JAVERT GEO SRL CUI: 43172549 | furnizare | 39515440-1 | 04.03.2026 | 360 |
| Contract object: achizitie jaluzele verticale | ||||||
| DA39354598 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | JAVERT GEO SRL CUI: 43172549 | servicii | 45421000-4 | 24.11.2025 | 5,115 |
| Contract object: schimbat panel usi toalete | ||||||
| DA39350943 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | JAVERT GEO SRL CUI: 43172549 | furnizare | 45421130-4 | 24.11.2025 | 826 |
| Contract object: servicii demontare, montare table | ||||||
| DA39350958 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | JAVERT GEO SRL CUI: 43172549 | furnizare | 45421000-4 | 24.11.2025 | 4,100 |
| Contract object: achizitie alte materiale intretinere | ||||||
| DA39302551 | SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 | JAVERT GEO SRL CUI: 43172549 | furnizare | 45421145-2 | 17.11.2025 | 1,905 |
| Contract object: rolete interioare reflexive | ||||||
| DA38814354 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | JAVERT GEO SRL CUI: 43172549 | furnizare | 39525500-3 | 10.09.2025 | 1,995 |
| Contract object: achizitie plase insecte ferestre | ||||||
| DA38498439 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | JAVERT GEO SRL CUI: 43172549 | servicii | 39515400-9 | 09.07.2025 | 3,420 |
| Contract object: reparatii jaluzele verticale | ||||||
| DA38493706 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | JAVERT GEO SRL CUI: 43172549 | furnizare | 45421145-2 | 09.07.2025 | 3,240 |
| Contract object: rolete interioare si jaluzele verticale | ||||||
| DA38463488 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | JAVERT GEO SRL CUI: 43172549 | servicii | 39515400-9 | 03.07.2025 | 4,687 |
| Contract object: reparatii jaluzele sali de clasa | ||||||
| DA38401167 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | JAVERT GEO SRL CUI: 43172549 | furnizare | 45421000-4 | 25.06.2025 | 2,415 |
| Contract object: achizitie manere cu cheie ferestre termopan | ||||||
| DA38401207 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | JAVERT GEO SRL CUI: 43172549 | furnizare | 45421000-4 | 25.06.2025 | 2,625 |
| Contract object: achizitie maner cu foarfece ferestre termopan | ||||||
| DA38401268 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | JAVERT GEO SRL CUI: 43172549 | furnizare | 45421000-4 | 25.06.2025 | 3,600 |
| Contract object: achizitie usa termopan cladire scoala | ||||||
| DA38391919 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | JAVERT GEO SRL CUI: 43172549 | servicii | 39515400-9 | 23.06.2025 | 2,536 |
| Contract object: servicii de reparatii jaluzele verticale conform contract/ javert geo | ||||||
| DA37816664 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 | JAVERT GEO SRL CUI: 43172549 | furnizare | 45421145-2 | 04.04.2025 | 14,285 |
| Contract object: cpv: 45421145-2 lucrari de instalare de rolete (rev.2) | ||||||
| DA37820898 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | JAVERT GEO SRL CUI: 43172549 | furnizare | 45421000-4 | 03.04.2025 | 1,265 |
| Contract object: componente tamplarie (materiale) | ||||||
| DA37797316 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | JAVERT GEO SRL CUI: 43172549 | servicii | 39515400-9 | 01.04.2025 | 2,978 |
| Contract object: reparatii jaluzele verticale | ||||||
- 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