| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39131992 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | NEXT MAINTENANCE SRL CUI: 32232548 | lucrari | 45312200-9 | 23.10.2025 | 732,097 |
| Contract object: lucrari de proiectare, echipamente si servicii de instalare a sistemelor de supraveghere video | ||||||
| DA37760599 | UNITATEA MILITARA 0735 CUI: 2844979 | NEXT MAINTENANCE SRL CUI: 32232548 | furnizare | 39370000-6 | 27.03.2025 | 1,481 |
| Contract object: materiale de cazarmare diverse | ||||||
| DA34614536 | COMUNA CERAT CUI: 5046742 | NEXT MAINTENANCE SRL CUI: 32232548 | servicii | 45316100-6 | 05.12.2023 | 27,609 |
| Contract object: montare instalatii iluminat stradal de craciun | ||||||
| DA32045230 | COMUNA CERAT CUI: 5046742 | NEXT MAINTENANCE SRL CUI: 32232548 | servicii | 45316100-6 | 05.12.2022 | 38,512 |
| Contract object: montare/demontare instalatii iluminat stradal de craciun | ||||||
| DA31995020 | DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 | NEXT MAINTENANCE SRL CUI: 32232548 | servicii | 50710000-5 | 24.11.2022 | 135 |
| Contract object: verificare prize de pamant si emitere buletin pram | ||||||
| DA31590003 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | NEXT MAINTENANCE SRL CUI: 32232548 | servicii | 71244000-0 | 13.10.2022 | 11,765 |
| Contract object: servicii de constatare si intocmire deviz sisec-da si sisec-dst | ||||||
| DA29413060 | COMUNA CERAT CUI: 5046742 | NEXT MAINTENANCE SRL CUI: 32232548 | servicii | 45316110-9 | 02.12.2021 | 88,204 |
| Contract object: montare/demontare instalatii iluminat stradal de craciun in comuna cerat,jud.dolj | ||||||
| DA25271298 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | NEXT MAINTENANCE SRL CUI: 32232548 | furnizare | 31682530-4 | 16.03.2020 | 3,915 |
| Contract object: sursa de alimentare 12v, 5a, back-up in cabinet metalic | ||||||
| DA25271385 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | NEXT MAINTENANCE SRL CUI: 32232548 | furnizare | 31430000-9 | 16.03.2020 | 3,480 |
| Contract object: acumulator stationar, plumb acid sigilat, vrla/agm, 12v 2,2ah si 12v 7ah | ||||||
- 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