| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40959703 | COMUNA SOIMUS CUI: 4468358 | JARDIN PURITY SRL CUI: 43264952 | servicii | 98310000-9 | 10.08.2026 | 867 |
| Contract object: spalat si calcat fete de masa | ||||||
| DA38150756 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | JARDIN PURITY SRL CUI: 43264952 | servicii | 98310000-9 | 20.05.2025 | 2,490 |
| Contract object: achizitie spalat lenjerie si paturi | ||||||
| DA37074015 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | JARDIN PURITY SRL CUI: 43264952 | servicii | 98310000-9 | 03.12.2024 | 4,995 |
| Contract object: achizitie servicii spalat lenjerie | ||||||
| DA36792623 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | JARDIN PURITY SRL CUI: 43264952 | servicii | 98310000-9 | 28.10.2024 | 3,000 |
| Contract object: achizitie servicii spalat, calcat lenjerie | ||||||
| DA36152479 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | JARDIN PURITY SRL CUI: 43264952 | servicii | 98310000-9 | 18.07.2024 | 1,500 |
| Contract object: achizitie servicii spalat lenjerie | ||||||
| DA35878126 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | JARDIN PURITY SRL CUI: 43264952 | servicii | 98310000-9 | 05.06.2024 | 1,500 |
| Contract object: achizitie servicii spalat si calcat lenjerie | ||||||
| DA35269649 | COMUNA SOIMUS CUI: 4468358 | JARDIN PURITY SRL CUI: 43264952 | servicii | 98310000-9 | 18.03.2024 | 1,776 |
| Contract object: spalat si calcat fete de masa | ||||||
| DA34923376 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | JARDIN PURITY SRL CUI: 43264952 | servicii | 98310000-9 | 30.01.2024 | 10,500 |
| Contract object: achiziite servicii spalat lenjerie de pat si paturi | ||||||
| DA34180598 | COMUNA SOIMUS CUI: 4468358 | JARDIN PURITY SRL CUI: 43264952 | servicii | 98310000-9 | 10.10.2023 | 1,024 |
| Contract object: servicii spalat, calcat fete mese | ||||||
| DA33628567 | COMUNA SOIMUS CUI: 4468358 | JARDIN PURITY SRL CUI: 43264952 | servicii | 98310000-9 | 13.07.2023 | 1,360 |
| Contract object: spalat fete masa | ||||||
| DA33294401 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | JARDIN PURITY SRL CUI: 43264952 | servicii | 98310000-9 | 18.05.2023 | 10,500 |
| Contract object: achizitie servicii spalat paturi si cearsafuri | ||||||
| DA32836870 | COMUNA SOIMUS CUI: 4468358 | JARDIN PURITY SRL CUI: 43264952 | servicii | 98310000-9 | 20.03.2023 | 1,888 |
| Contract object: curatare fete de masa | ||||||
| DA32064870 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | JARDIN PURITY SRL CUI: 43264952 | furnizare | 98310000-9 | 06.12.2022 | 10,500 |
| Contract object: achizitie servicii de spalare si calcare cearsafuri si paturi | ||||||
- 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