| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218165 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | NEKSIM SRL CUI: 18903435 | furnizare | 48921000-0 | 22.09.2026 | 2,803 |
| Contract object: instalare automatizare poarta | ||||||
| DA40816428 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | NEKSIM SRL CUI: 18903435 | furnizare | 32323500-8 | 14.07.2026 | 2,390 |
| Contract object: sgamm -sistem supraveghere video | ||||||
| DA39696274 | URBIS SA CUI: 10250004 | NEKSIM SRL CUI: 18903435 | furnizare | 31681410-0 | 22.01.2026 | 446 |
| Contract object: telecomenzi automatizare poarta | ||||||
| DA38290087 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | NEKSIM SRL CUI: 18903435 | servicii | 35125300-2 | 06.06.2025 | 2,555 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA38140795 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | NEKSIM SRL CUI: 18903435 | furnizare | 45233280-5 | 19.05.2025 | 6,185 |
| Contract object: instalare bariera acces auto cu accesorii | ||||||
| DA35661308 | ORASUL TARGU LAPUS CUI: 3694861 | NEKSIM SRL CUI: 18903435 | lucrari | 35125000-6 | 08.05.2024 | 2,223 |
| Contract object: instalare sistem supraveghere video | ||||||
| DA34578213 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | NEKSIM SRL CUI: 18903435 | lucrari | 35125300-2 | 27.11.2023 | 4,088 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA33670798 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | NEKSIM SRL CUI: 18903435 | servicii | 35125300-2 | 18.07.2023 | 1,680 |
| Contract object: lucrari de intretinere periodica a instalatiilor sistemului tvci | ||||||
| DA32383470 | ORASUL TARGU LAPUS CUI: 3694861 | NEKSIM SRL CUI: 18903435 | servicii | 35125000-6 | 17.01.2023 | 8,420 |
| Contract object: instalare sistem supraveghere video | ||||||
| DA30325320 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | NEKSIM SRL CUI: 18903435 | lucrari | 35125300-2 | 06.04.2022 | 3,865 |
| Contract object: extindere sistem supraveghere | ||||||
| DA29230276 | ORASUL TARGU LAPUS CUI: 3694861 | NEKSIM SRL CUI: 18903435 | servicii | 32421000-0 | 10.11.2021 | 431 |
| Contract object: extindere retea date | ||||||
| DA29147386 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | NEKSIM SRL CUI: 18903435 | servicii | 35125300-2 | 01.11.2021 | 420 |
| Contract object: lucrari de intretinere periodica a instalatiilor sistemului tvci | ||||||
| DA29145344 | ORASUL TARGU LAPUS CUI: 3694861 | NEKSIM SRL CUI: 18903435 | lucrari | 35125300-2 | 01.11.2021 | 1,124 |
| Contract object: lucrari de intretinere periodica a instalatiilor sistemului tvci | ||||||
| DA29120376 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | NEKSIM SRL CUI: 18903435 | furnizare | 35125000-6 | 27.10.2021 | 1,675 |
| Contract object: sistem supraveghere video | ||||||
| DA28158216 | ORASUL TARGU LAPUS CUI: 3694861 | NEKSIM SRL CUI: 18903435 | servicii | 35125300-2 | 10.06.2021 | 1,466 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA28080545 | ORASUL TARGU LAPUS CUI: 3694861 | NEKSIM SRL CUI: 18903435 | furnizare | 35125000-6 | 28.05.2021 | 7,218 |
| Contract object: lucrari instalare sistem supraveghere video | ||||||
| DA24695798 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | NEKSIM SRL CUI: 18903435 | furnizare | 35125000-6 | 13.12.2019 | 1,546 |
| Contract object: sistem de supraveghere | ||||||
| DA24553848 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | NEKSIM SRL CUI: 18903435 | furnizare | 35121700-5 | 02.12.2019 | 1,794 |
| Contract object: sisteme de alarma | ||||||
- 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