| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27205500 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 30125100-2 | 06.01.2021 | 2,800 |
| Contract object: tonere | ||||||
| DA26963037 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 30197630-1 | 03.12.2020 | 14,000 |
| Contract object: hartie copiator a4 | ||||||
| DA26963222 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 30199000-0 | 03.12.2020 | 600 |
| Contract object: index plastic autoadeziv | ||||||
| DA26963354 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 39263000-3 | 03.12.2020 | 150 |
| Contract object: pix unica folosinta | ||||||
| DA26963651 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 30199000-0 | 03.12.2020 | 750 |
| Contract object: plic c 5 | ||||||
| DA26962680 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 22852000-7 | 03.12.2020 | 700 |
| Contract object: dosar plastic cu sina si perforatii | ||||||
| DA26962498 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 30197000-6 | 03.12.2020 | 200 |
| Contract object: capse 24/6 pentru capsator | ||||||
| DA26962298 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 39263000-3 | 03.12.2020 | 60 |
| Contract object: capsator 24/6 | ||||||
| DA26962031 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 30197210-1 | 03.12.2020 | 450 |
| Contract object: biblioraft a4 50 mm | ||||||
| DA26963765 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 31440000-2 | 03.12.2020 | 120 |
| Contract object: baterii aa | ||||||
| DA26961637 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 30197210-1 | 03.12.2020 | 2,350 |
| Contract object: biblioraft a4 | ||||||
| DA26961368 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 30197000-6 | 03.12.2020 | 90 |
| Contract object: banda corectoare | ||||||
| DA25050100 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 30197642-8 | 14.02.2020 | 24,000 |
| Contract object: hartie copiator a4 , 80 grame | ||||||
| DA25049786 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 39263000-3 | 14.02.2020 | 2,680 |
| Contract object: file protectie 45 microni | ||||||
| DA25047060 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 22852100-8 | 13.02.2020 | 250 |
| Contract object: coperti carton pentru dosare, 10 cutii (100 buc/cutie), 1000 buc | ||||||
| DA25047067 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 30197000-6 | 13.02.2020 | 300 |
| Contract object: capse 23/13, 100 cutii, 1000buc/cutie | ||||||
| DA25047074 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 30197000-6 | 13.02.2020 | 230 |
| Contract object: marker permanent | ||||||
| DA25047080 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 30197000-6 | 13.02.2020 | 625 |
| Contract object: capsator 24/6 | ||||||
| DA25047053 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 30197000-6 | 13.02.2020 | 400 |
| Contract object: sfoara canepa | ||||||
| DA25047046 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 30197000-6 | 13.02.2020 | 75 |
| Contract object: lipici solid | ||||||
| DA25047042 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 30197000-6 | 13.02.2020 | 100 |
| Contract object: rigle diverse culori, 30 cm, 100 buc | ||||||
| DA25047025 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 30199230-1 | 13.02.2020 | 2,000 |
| Contract object: plicuri autoadezive c5 | ||||||
| DA25047022 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 30197000-6 | 13.02.2020 | 515 |
| Contract object: separatoare dosar carton 100 seturi (100 buc/set) | ||||||
| DA25047019 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 30197000-6 | 13.02.2020 | 130 |
| Contract object: radiera, guma de sters | ||||||
| DA25047017 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | NEXTEL INVEST SRL CUI: 30408223 | furnizare | 30197000-6 | 13.02.2020 | 700 |
| Contract object: banda corectoare 4.2 x 8 m | ||||||
- 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