| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27855608 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 24455000-8 | 27.04.2021 | 2,990 |
| Contract object: pachet produse industriale de intretinere | ||||||
| DA27577524 | SCOALA GIMNAZIALA CUI: 29131837 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 33741300-9 | 16.03.2021 | 4,992 |
| Contract object: achizitie produse curatenie | ||||||
| DA27533593 | ORASUL POGOANELE CUI: 3607644 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 33741300-9 | 08.03.2021 | 5,992 |
| Contract object: produse curatenie | ||||||
| DA27512054 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 33741300-9 | 04.03.2021 | 5,000 |
| Contract object: pachet produse industriale de intretinere | ||||||
| DA27480809 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 33741300-9 | 26.02.2021 | 5,980 |
| Contract object: pachet produse industriale de intretinere | ||||||
| DA27450257 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 33171110-3 | 24.02.2021 | 1,200 |
| Contract object: materiale | ||||||
| DA27449762 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 33741300-9 | 23.02.2021 | 4,996 |
| Contract object: materiale | ||||||
| DA27440229 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 33741300-9 | 22.02.2021 | 5,992 |
| Contract object: pachet produse industriale de intretinere | ||||||
| DA27432969 | LICEUL REFORMAT CUI: 17286811 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 33741300-9 | 19.02.2021 | 5,988 |
| Contract object: pachet produse industriale de intretinere | ||||||
| DA27365498 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 33741300-9 | 10.02.2021 | 5,976 |
| Contract object: pachet produse industriale de intretinere | ||||||
| DA27357952 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 33741300-9 | 09.02.2021 | 5,988 |
| Contract object: pachet produse industriale de intretinere | ||||||
| DA27283753 | ORASUL POGOANELE CUI: 3607644 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 33741300-9 | 26.01.2021 | 4,800 |
| Contract object: dezinfectant pentru maini | ||||||
| DA27259158 | COMUNA LETCA NOUA CUI: 5123713 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 39830000-9 | 20.01.2021 | 4,985 |
| Contract object: pachet produse industriale de intretinere | ||||||
| DA25600289 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 39830000-9 | 12.05.2020 | 5,920 |
| Contract object: 39830000-9 produse de curatat | ||||||
| DA25463389 | MUNICIPIUL VULCAN CUI: 4375267 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 24455000-8 | 10.04.2020 | 4,950 |
| Contract object: pachet produse industriale de intretinere | ||||||
| DA25430694 | JUDETUL VALCEA CUI: 2540929 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 33741300-9 | 07.04.2020 | 1,470 |
| Contract object: dezinfectant | ||||||
| DA25392096 | COMUNA GOGOSU CUI: 6304238 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 39830000-9 | 30.03.2020 | 4,900 |
| Contract object: pachet produse industriale de intretinere | ||||||
| DA25383229 | GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 39830000-9 | 27.03.2020 | 1,840 |
| Contract object: produse de curatat | ||||||
| DA25362971 | COMUNA GRANICESTI CUI: 4441280 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 39830000-9 | 25.03.2020 | 2,940 |
| Contract object: pachet produse industriale de intretinere | ||||||
| DA25359319 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 39830000-9 | 24.03.2020 | 1,960 |
| Contract object: pachet produse industriale de intretinere | ||||||
| DA25321790 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 39830000-9 | 20.03.2020 | 3,920 |
| Contract object: pachet produse industriale de intretinere | ||||||
| DA25324392 | COMUNA MIRONEASA CUI: 4540453 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 39830000-9 | 19.03.2020 | 1,960 |
| Contract object: pachet produse industriale de intretinere | ||||||
| DA25312203 | COMUNA DARASTI-ILFOV CUI: 4420856 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 39830000-9 | 19.03.2020 | 3,920 |
| Contract object: multi magic 20 l x 1 cool water 20 l x 1 sanito forte 20 l x 1 windows clean 20 l x 1 | ||||||
| DA25322428 | CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 39830000-9 | 19.03.2020 | 2,940 |
| Contract object: dezinfectanti | ||||||
| DA25305987 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | JOHNSON LINE SRL CUI: 40498061 | furnizare | 39830000-9 | 18.03.2020 | 980 |
| Contract object: materiale curatenie | ||||||
- 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