| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27283288 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | JEOWASH SRL CUI: 40105430 | furnizare | 38412000-6 | 26.01.2021 | 925 |
| Contract object: adv1194398 log tag inregistrator temperatura | ||||||
| DA27256833 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | JEOWASH SRL CUI: 40105430 | furnizare | 30216000-6 | 20.01.2021 | 500 |
| Contract object: cititor cartele cu coduri de bare mt-412r, interfata rs 232 | ||||||
| DA27228180 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | JEOWASH SRL CUI: 40105430 | furnizare | 39711310-5 | 13.01.2021 | 1,092 |
| Contract object: adv1192636 cafetiera si fierbator | ||||||
| DA27223236 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | JEOWASH SRL CUI: 40105430 | furnizare | 31155000-7 | 12.01.2021 | 4,298 |
| Contract object: invertor industrial de sudura cu electrod invelit mma,380v, 400a | ||||||
| DA27103199 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | JEOWASH SRL CUI: 40105430 | furnizare | 39113000-7 | 17.12.2020 | 1,643 |
| Contract object: nr anunt: adv1190998 scaun de birou rotativ | ||||||
| DA27103222 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | JEOWASH SRL CUI: 40105430 | furnizare | 38631000-7 | 17.12.2020 | 1,999 |
| Contract object: adv1191026 achizitie binoclu digital | ||||||
| DA27104996 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | JEOWASH SRL CUI: 40105430 | furnizare | 39713431-3 | 17.12.2020 | 364 |
| Contract object: achizitie saci aspirator | ||||||
| DA27062278 | UNITATEA MILITARA 02031 CUI: 14601582 | JEOWASH SRL CUI: 40105430 | furnizare | 42122130-0 | 14.12.2020 | 4,200 |
| Contract object: adv1190319 - achizitie pompe submersibile | ||||||
| DA26884683 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | JEOWASH SRL CUI: 40105430 | furnizare | 35113440-5 | 23.11.2020 | 4,995 |
| Contract object: nr anunt: adv1185035 vesta reflectorizanta inscriptionata | ||||||
| DA26680467 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | JEOWASH SRL CUI: 40105430 | furnizare | 35000000-4 | 30.10.2020 | 867 |
| Contract object: pachet 3 seturi centura, toc pistol si toc spray autoaparare, din piele | ||||||
| DA26677718 | JUDETUL SATU MARE CUI: 3897378 | JEOWASH SRL CUI: 40105430 | furnizare | 34911100-7 | 28.10.2020 | 1,065 |
| Contract object: adv1173501 carucior de curatenie - cjsm - lot 20 | ||||||
| DA26638106 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | JEOWASH SRL CUI: 40105430 | furnizare | 42924300-2 | 22.10.2020 | 380 |
| Contract object: achizitie vermorel 10l conform adv1177324 | ||||||
| DA26617429 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | JEOWASH SRL CUI: 40105430 | furnizare | 38900000-4 | 20.10.2020 | 500 |
| Contract object: furnizare etilotest u.m. 02267 bistrita | ||||||
| DA26601952 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | JEOWASH SRL CUI: 40105430 | furnizare | 44512940-3 | 19.10.2020 | 1,999 |
| Contract object: adv1175391 - dulap scule 6 sertare | ||||||
| DA26581615 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | JEOWASH SRL CUI: 40105430 | furnizare | 39713431-3 | 16.10.2020 | 343 |
| Contract object: saci aspirator krcher t 15/1 | ||||||
| DA26540359 | PENITENCIARUL TIMISOARA CUI: 4269126 | JEOWASH SRL CUI: 40105430 | furnizare | 18937000-6 | 09.10.2020 | 472 |
| Contract object: saci din folie de polietilena 50/100 | ||||||
| DA26397236 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | JEOWASH SRL CUI: 40105430 | furnizare | 42122100-1 | 21.09.2020 | 1,295 |
| Contract object: pompe pentru lichide, potrivit adv1170903 | ||||||
| DA26389242 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | JEOWASH SRL CUI: 40105430 | furnizare | 39153000-9 | 21.09.2020 | 2,000 |
| Contract object: pupitru conferinta | ||||||
| DA26351480 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | JEOWASH SRL CUI: 40105430 | furnizare | 42122100-1 | 16.09.2020 | 1,500 |
| Contract object: pompe pentru lichide cumparari directe | ||||||
| DA25397012 | COMUNA BOSOROD CUI: 4521338 | JEOWASH SRL CUI: 40105430 | servicii | 79410000-1 | 31.03.2020 | 7,200 |
| Contract object: achizitie servicii de consultanta pentru implementare r.e. nr. 679/2016 | ||||||
- 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