| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38687740 | COMUNA BUZOESTI CUI: 4318288 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 22.08.2025 | 45,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice -sistem integrat colectare gunoi grajd buzoesti | ||||||
| DA38049020 | ORASUL SCORNICESTI CUI: 4491369 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 71356300-1 | 09.05.2025 | 20,000 |
| Contract object: achizitionare servicii consultanta | ||||||
| DA37826295 | COMUNA GANEASA CUI: 4364411 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 03.04.2025 | 19,500 |
| Contract object: prestari servicii in domeniul achizitiilor | ||||||
| DA37719842 | COMUNA BUZOESTI CUI: 4318288 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 25.03.2025 | 20,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice - modernizare iluminat public buzoesti afm2 | ||||||
| DA37228493 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 19.12.2024 | 20,400 |
| Contract object: servicii in domeniul achizitiilor publice | ||||||
| DA36734451 | ORASUL POPESTI-LEORDENI CUI: 4505596 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 17.10.2024 | 4,200 |
| Contract object: prestari servicii in domeniul achizitiilor | ||||||
| DA36509645 | COMUNA GANEASA CUI: 4364411 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 13.09.2024 | 10,000 |
| Contract object: prestari servicii in achizitii publice - procedura simplificata | ||||||
| DA36409716 | COMUNA MILCOV CUI: 5102354 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 30.08.2024 | 19,900 |
| Contract object: prestari servicii in achizitii publice - procedura simplificata - proiecte de infrastructura | ||||||
| DA36072643 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 04.07.2024 | 8,950 |
| Contract object: prestari servicii in domeniul achizitiilor publice | ||||||
| DA35224540 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 28.03.2024 | 18,000 |
| Contract object: servicii in domeniul achizitiilor publice | ||||||
| DA34782887 | COMUNA CRUCEA CUI: 7276918 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 04.01.2024 | 25,000 |
| Contract object: prestari servicii in achizitii publice- pnrr - componenta c15 | ||||||
| DA34772515 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 22.12.2023 | 14,400 |
| Contract object: servicii in domeniul achizitiilor publice | ||||||
| DA34475613 | GRADINITA NR30 CUI: 4382639 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 10.11.2023 | 8,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice-servicii conf. anexa 2 din l98/2016 | ||||||
| DA34385571 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 27.10.2023 | 5,000 |
| Contract object: prestari servicii in achizitii publice - procedura simplificata | ||||||
| DA34364063 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 26.10.2023 | 7,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA34113152 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 28.09.2023 | 3,500 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA33910789 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 31.08.2023 | 3,500 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA33739388 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 31.07.2023 | 3,500 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA33612197 | SCOALA GIMNAZIALA NR 96 CUI: 32375750 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 07.07.2023 | 5,500 |
| Contract object: achizitie servicii consultanta expert cooptat procedura proprie servicii catering corp gradinita | ||||||
| DA33545098 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 28.06.2023 | 3,500 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA33513317 | COMUNA MILCOV CUI: 5102354 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 22.06.2023 | 50,000 |
| Contract object: prestari servicii in achizitii publice - procedura simplificata | ||||||
| DA33347014 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 25.05.2023 | 3,500 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA33084155 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 24.04.2023 | 3,500 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA32902908 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 28.03.2023 | 18,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA32673155 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | servicii | 79418000-7 | 28.02.2023 | 7,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
- 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