| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23380850 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | NEXUS MICRODEVICES SRL CUI: 16369153 | furnizare | 30125110-5 | 27.06.2019 | 865 |
| Contract object: cartuse si consumabile iunie 2019 | ||||||
| DA23180605 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | NEXUS MICRODEVICES SRL CUI: 16369153 | furnizare | 30125110-5 | 31.05.2019 | 910 |
| Contract object: tonere si consumabile mai 2019 | ||||||
| DA23180623 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | NEXUS MICRODEVICES SRL CUI: 16369153 | furnizare | 30232150-0 | 31.05.2019 | 3,536 |
| Contract object: multifunctionale konka minolta bizhub | ||||||
| DA23180671 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | NEXUS MICRODEVICES SRL CUI: 16369153 | furnizare | 30236112-0 | 31.05.2019 | 3,872 |
| Contract object: sisteme mai 2019 | ||||||
| DA22890980 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | NEXUS MICRODEVICES SRL CUI: 16369153 | servicii | 50323100-6 | 22.04.2019 | 10,568 |
| Contract object: servicii it de export , import si transmisie fisiere precum si mentenanta it echipamente institutie. | ||||||
| DA22889109 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | NEXUS MICRODEVICES SRL CUI: 16369153 | servicii | 30232110-8 | 22.04.2019 | 973 |
| Contract object: cartuse si consumabile reparatii apr2018 | ||||||
| DA22696157 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | NEXUS MICRODEVICES SRL CUI: 16369153 | furnizare | 32581130-9 | 27.03.2019 | 1,330 |
| Contract object: cartuse, tonere si echipamente de retea martie 2019 | ||||||
| DA22499770 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | NEXUS MICRODEVICES SRL CUI: 16369153 | furnizare | 65400000-7 | 01.03.2019 | 1,011 |
| Contract object: cartus tonere si reparatii it feb 2019 | ||||||
| DA22295569 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | NEXUS MICRODEVICES SRL CUI: 16369153 | furnizare | 30125110-5 | 29.01.2019 | 755 |
| Contract object: cartuse si consumabile ianuarie 2019 | ||||||
| DA22069357 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | NEXUS MICRODEVICES SRL CUI: 16369153 | furnizare | 30236110-6 | 17.12.2018 | 6,492 |
| Contract object: server hp g8 cu accesorii | ||||||
| DA22050950 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | NEXUS MICRODEVICES SRL CUI: 16369153 | furnizare | 30125110-5 | 13.12.2018 | 985 |
| Contract object: consumabile si cartuse 2018 | ||||||
| DA21895727 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | NEXUS MICRODEVICES SRL CUI: 16369153 | furnizare | 30125110-5 | 28.11.2018 | 1,995 |
| Contract object: cartuse dec 2018 | ||||||
| DA21894938 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | NEXUS MICRODEVICES SRL CUI: 16369153 | furnizare | 30232110-8 | 28.11.2018 | 1,710 |
| Contract object: multifunctionale xerox dec 2018 | ||||||
| DA21575799 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | NEXUS MICRODEVICES SRL CUI: 16369153 | servicii | 30125110-5 | 26.10.2018 | 1,132 |
| Contract object: cartuse si tonere oct 2018 | ||||||
| DA21280000 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | NEXUS MICRODEVICES SRL CUI: 16369153 | furnizare | 32572300-6 | 24.09.2018 | 498 |
| Contract object: cartuse sep 2018 | ||||||
| DA21050677 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | NEXUS MICRODEVICES SRL CUI: 16369153 | furnizare | 30125110-5 | 22.08.2018 | 1,211 |
| Contract object: consumabile cartuse si toner aug 2018 | ||||||
| DA20916173 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | NEXUS MICRODEVICES SRL CUI: 16369153 | servicii | 30125110-5 | 26.07.2018 | 827 |
| Contract object: cartuse si incarcari iun-iul2018 | ||||||
| DA20429640 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | NEXUS MICRODEVICES SRL CUI: 16369153 | servicii | 30125110-5 | 23.05.2018 | 440 |
| Contract object: consumabile imprimante | ||||||
| DA20429428 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | NEXUS MICRODEVICES SRL CUI: 16369153 | furnizare | 30232130-4 | 23.05.2018 | 2,373 |
| Contract object: priter si multifunctional laser | ||||||
| DA20146067 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | NEXUS MICRODEVICES SRL CUI: 16369153 | furnizare | 30125110-5 | 24.04.2018 | 530 |
| Contract object: cartuse + toner aprilie 2018 | ||||||
- 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