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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA30263747 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 NEXTRA SERVICE SRL CUI: 15659027 furnizare 30237000-9 29.03.2022 435
pachet piese de schimb
DA29942570 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 NEXTRA SERVICE SRL CUI: 15659027 servicii 30237000-9 14.02.2022 206
pachet piese de schimb
DA29567845 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 NEXTRA SERVICE SRL CUI: 15659027 servicii 30237000-9 15.12.2021 303
pachet piese de schimb
DA29449707 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 NEXTRA SERVICE SRL CUI: 15659027 servicii 85312500-4 06.12.2021 3,769
reabilitarea retelei de calculatoare
DA28093090 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 NEXTRA SERVICE SRL CUI: 15659027 furnizare 30237000-9 31.05.2021 195
pachet piese de schimb
DA27884854 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 NEXTRA SERVICE SRL CUI: 15659027 servicii 50312000-5 06.05.2021 20,544
serviciile de intretinere si reparatie echipamente informatic
DA27880503 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 NEXTRA SERVICE SRL CUI: 15659027 furnizare 30237000-9 30.04.2021 726
pachet piese de schimb
DA27474576 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 NEXTRA SERVICE SRL CUI: 15659027 servicii 30237000-9 26.02.2021 259
piese de schimb pentru calculatoare
DA27158699 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 NEXTRA SERVICE SRL CUI: 15659027 servicii 32428000-9 22.12.2020 2,930
extindere retea, pachet piese de schimb
DA27154666 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 NEXTRA SERVICE SRL CUI: 15659027 servicii 30237000-9 22.12.2020 1,002
pachet piese de schimb
DA27086815 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 NEXTRA SERVICE SRL CUI: 15659027 furnizare 30237000-9 16.12.2020 69
pachet piese de schimb
DA27075772 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 NEXTRA SERVICE SRL CUI: 15659027 furnizare 30237000-9 15.12.2020 910
pachet piese de schimb
DA26947798 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 NEXTRA SERVICE SRL CUI: 15659027 servicii 30237000-9 02.12.2020 2,179
piese si accesorii pentru computere
DA26899320 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 NEXTRA SERVICE SRL CUI: 15659027 servicii 32428000-9 25.11.2020 5,417
extindere retea
DA26861175 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 NEXTRA SERVICE SRL CUI: 15659027 furnizare 30237000-9 20.11.2020 3,836
pachet piese de schimb
DA26709813 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 NEXTRA SERVICE SRL CUI: 15659027 furnizare 32428000-9 02.11.2020 2,601
extindere retea
DA26710203 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 NEXTRA SERVICE SRL CUI: 15659027 furnizare 30237000-9 02.11.2020 425
pachet piese de schimb
DA26518131 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 NEXTRA SERVICE SRL CUI: 15659027 servicii 30237000-9 07.10.2020 113
pachet piese de schimb
DA26474650 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 NEXTRA SERVICE SRL CUI: 15659027 furnizare 30237000-9 02.10.2020 1,094
pachet piese de schimb
DA26349692 DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 NEXTRA SERVICE SRL CUI: 15659027 servicii 72710000-0 16.09.2020 13,021
servicii informatice (instalare, configurare echipamente in retea bess, asistenta si suport tehnic)
DA26104744 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 NEXTRA SERVICE SRL CUI: 15659027 furnizare 30237000-9 10.08.2020 1,598
pachet piese de schimb
DA26078956 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 NEXTRA SERVICE SRL CUI: 15659027 servicii 50323000-5 05.08.2020 3,538
extindere retea
DA26072231 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 NEXTRA SERVICE SRL CUI: 15659027 servicii 30237000-9 03.08.2020 334
pachet piese de schimb
DA26054170 AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 NEXTRA SERVICE SRL CUI: 15659027 furnizare 30237000-9 29.07.2020 84
acumulator b.b. bc 12v 17ah
DA26033341 AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 NEXTRA SERVICE SRL CUI: 15659027 furnizare 30237000-9 27.07.2020 84
acumulator b.b. bc 12v 17ah

25 results on this page

Rows per page: 25 50 100
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

Open data and API