| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38369483 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39152000-2 | 20.06.2025 | 1,076 |
| Contract object: raft metalic 5 polite mdf, 220 kg/polita, 2000x1000x400 mm, montaj fara sururb | ||||||
| DA37669136 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 44423000-1 | 14.03.2025 | 3,792 |
| Contract object: casuta de gradina metalica 277x322x193 cm, gri inchis | ||||||
| DA37470144 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39152000-2 | 14.02.2025 | 141 |
| Contract object: raft metalic depozitare q decor, 5 polite metalice, rek 2 170x75x30 cm, negru, 35 kg/polita | ||||||
| DA37117889 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39152000-2 | 06.12.2024 | 3,700 |
| Contract object: rafturi deozitare | ||||||
| DA37098301 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39122100-4 | 06.12.2024 | 966 |
| Contract object: vestiar metalic 3 polite si bara umerase 1800x500x500 mm gri - 2 buc | ||||||
| DA37000861 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39142000-9 | 22.11.2024 | 9,758 |
| Contract object: set mobilier gradina, bahama ratan natural, 4 piese, 4 locuri, culoare choco brown | ||||||
| DA35711162 | JUDETUL ILFOV CUI: 4192545 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39152000-2 | 15.05.2024 | 1,723 |
| Contract object: raft metalic 5 polite | ||||||
| DA35272737 | OPERA ROMANA CRAIOVA CUI: 4553186 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39142000-9 | 15.03.2024 | 906 |
| Contract object: set mobilier gradina, bahama ratan natural, 4 piese, 4 locuri, culoare honey | ||||||
| DA34886312 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39152000-2 | 22.01.2024 | 580 |
| Contract object: raft metalic 2000x1000x400 mm, 175 kg/polita | ||||||
| DA32858850 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 31518500-5 | 22.03.2023 | 2,154 |
| Contract object: corp iluminat stradal cu incarcare solara, 4800 lumeni 6000-8000k, acumulator 18000mah, 100025 | ||||||
| DA32272249 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39152000-2 | 21.12.2022 | 455 |
| Contract object: raft metalic cu 5 polite mdf, 180x90x40 cm, 175 kg/polita | ||||||
| DA32271982 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39152000-2 | 21.12.2022 | 152 |
| Contract object: raft metalic cu 5 polite mdf, 180x90x40 cm, 175 kg/polita | ||||||
| DA31138392 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39152000-2 | 05.08.2022 | 1,623 |
| Contract object: rafturi metalice | ||||||
| DA30868307 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39152000-2 | 22.06.2022 | 958 |
| Contract object: raft metalic camara/balcon, 5 polite metalice, 180x100x40 cm | ||||||
| DA30139037 | COMUNA FARTATESTI CUI: 2541592 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39152000-2 | 14.03.2022 | 3,849 |
| Contract object: raft metalic qdecor, 5 polite mdf, 200 kg/polita, 2000x1000x500 mm, montaj fara surub | ||||||
| DA29669116 | PENITENCIARUL GAESTI CUI: 24125133 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39152000-2 | 23.12.2021 | 385 |
| Contract object: raft metalic qdecor, 5 polite mdf, 200 kg/polita, 2000x1000x500 mm, montaj fara surub | ||||||
| DA29484274 | APA CANAL SA CUI: 16914128 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39151100-6 | 09.12.2021 | 1,405 |
| Contract object: raft metalic cu 5 polite mdf, 180x90x50 cm | ||||||
| DA28495030 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39152000-2 | 02.08.2021 | 129 |
| Contract object: lot 1: raft metalic | ||||||
| DA28488428 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39152000-2 | 30.07.2021 | 129 |
| Contract object: raft metalic | ||||||
| DA27984251 | APA CANAL SA CUI: 16914128 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39151100-6 | 18.05.2021 | 1,878 |
| Contract object: raft metalic cu 5 polite mdf, 180x90x50 cm | ||||||
| DA27982596 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39152000-2 | 17.05.2021 | 570 |
| Contract object: rafturi metalice, 5 polite mdf, 300 kg/polita 2160x1200x500 mm, montaj fara surub | ||||||
| DA27901187 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39152000-2 | 06.05.2021 | 378 |
| Contract object: rafturi metalice camara/balcon, 5 polite metalice, 216x100x40 cm | ||||||
| DA27612288 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39100000-3 | 22.03.2021 | 622 |
| Contract object: achizitie mobilier de exterior | ||||||
| DA27335572 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39152000-2 | 04.02.2021 | 467 |
| Contract object: rafturi metalice cu 5 polite | ||||||
| DA27055817 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | NEXTPROFIL SRL CUI: 26476653 | furnizare | 39152000-2 | 14.12.2020 | 1,906 |
| Contract object: rafturi metalice camara/balcon, 5 polite metalice, 180x100x40 cm | ||||||
- 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