| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28472054 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | servicii | 09310000-5 | 28.07.2021 | 545 |
| Contract object: achizitie directa | ||||||
| DA27863426 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | furnizare | 09310000-5 | 29.04.2021 | 7,475 |
| Contract object: furnizare energie electrica | ||||||
| DA25145989 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | furnizare | 09310000-5 | 02.03.2020 | 38,870 |
| Contract object: furnizare energie electrica | ||||||
| DA24944159 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | furnizare | 09310000-5 | 30.01.2020 | 19,372 |
| Contract object: furnizare energie electrica | ||||||
| DA24718451 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | furnizare | 09310000-5 | 16.12.2019 | 4,575 |
| Contract object: furnizare energie electrica | ||||||
| DA24718238 | COMUNA TASCA CUI: 2614457 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | furnizare | 09310000-5 | 16.12.2019 | 38,125 |
| Contract object: furnizare energie electrica de joasa tensiune | ||||||
| DA23888269 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | furnizare | 09310000-5 | 19.09.2019 | 35,070 |
| Contract object: furnizare energie electrica | ||||||
| DA23131205 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | furnizare | 09310000-5 | 24.05.2019 | 46,190 |
| Contract object: furnizare energie electrica | ||||||
| DA22046360 | COMUNA TASCA CUI: 2614457 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | furnizare | 09310000-5 | 13.12.2018 | 29,400 |
| Contract object: furnizare energie electrica | ||||||
| DA21901310 | COMUNA BERIU CUI: 4521281 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | furnizare | 09310000-5 | 29.11.2018 | 73,584 |
| Contract object: furnizare energie electrica | ||||||
| DA21566207 | JUDETUL ARGES CUI: 4229512 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | furnizare | 09310000-5 | 25.10.2018 | 42,525 |
| Contract object: furnizare energie electrica pentru lunile noiembrie si decembrie | ||||||
| DA21333678 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | furnizare | 09310000-5 | 28.09.2018 | 22,240 |
| Contract object: furnizare energie electrica | ||||||
| DA20737948 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | furnizare | 09310000-5 | 28.06.2018 | 3,456 |
| Contract object: furnizare energie electrica | ||||||
| DA20737630 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | furnizare | 09310000-5 | 28.06.2018 | 5,400 |
| Contract object: furnizare energie electrica | ||||||
| DA20737467 | LICEUL TEORETIC CUI: 4652740 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | furnizare | 09310000-5 | 28.06.2018 | 14,040 |
| Contract object: furnizare energie electrica | ||||||
| DA20718272 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | furnizare | 09310000-5 | 28.06.2018 | 2,592 |
| Contract object: furnizare energie electrica | ||||||
| DA20196353 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | furnizare | 09310000-5 | 27.04.2018 | 26,450 |
| Contract object: furnizare energie electrica | ||||||
- 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