| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40115254 | ORAS TOPOLOVENI CUI: 4229725 | NEXT BIKE SRL CUI: 33383158 | servicii | 34913000-0 | 31.03.2026 | 4,790 |
| Contract object: inlocuire consumabile si componente sistem bike sharing topoloveni | ||||||
| DA40115343 | ORAS TOPOLOVENI CUI: 4229725 | NEXT BIKE SRL CUI: 33383158 | servicii | 32524000-2 | 31.03.2026 | 12,600 |
| Contract object: furnizare servicii de comunicatii de date mobile sisteme bike-sharing de maxim 20 biciclete | ||||||
| DA38126578 | ORAS TOPOLOVENI CUI: 4229725 | NEXT BIKE SRL CUI: 33383158 | servicii | 32524000-2 | 16.05.2025 | 23,400 |
| Contract object: furnizare servicii de comunicatii de date mobile sisteme bike-sharing | ||||||
| DA36156612 | ORAS TOPOLOVENI CUI: 4229725 | NEXT BIKE SRL CUI: 33383158 | furnizare | 34430000-0 | 19.07.2024 | 247,350 |
| Contract object: statie de bike sharing cu 5 biciclete inteligente, independente energetic | ||||||
| DA31045461 | JUDETUL NEAMT CUI: 2612839 | NEXT BIKE SRL CUI: 33383158 | servicii | 79311100-8 | 27.07.2022 | 84,034 |
| Contract object: documentatie tehnico-economica pentru obiectivul achizitie autobuze ecologice | ||||||
| DA30718010 | MUNICIPIUL SLOBOZIA CUI: 4365352 | NEXT BIKE SRL CUI: 33383158 | servicii | 79415200-8 | 31.05.2022 | 30,000 |
| Contract object: actualizare proiect tehnic statii de incarcare autobuze electrice | ||||||
| DA26700939 | MUNICIPIUL BUZAU CUI: 4233874 | NEXT BIKE SRL CUI: 33383158 | servicii | 79415200-8 | 02.11.2020 | 58,000 |
| Contract object: proiect tehnic pt. realizarea statiilor de incarcare autobuze electrice. | ||||||
| DA25072824 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | NEXT BIKE SRL CUI: 33383158 | servicii | 71241000-9 | 20.02.2020 | 50,000 |
| Contract object: achizitie studiu de fezabilitate | ||||||
| DA24571970 | MUNICIPIUL SLOBOZIA CUI: 4365352 | NEXT BIKE SRL CUI: 33383158 | servicii | 72224000-1 | 05.12.2019 | 32,000 |
| Contract object: servicii de consultanta pentru elaborare cerere de finantare in cadrul poca cp13 | ||||||
| DA24299005 | MUNICIPIUL BUZAU CUI: 4233874 | NEXT BIKE SRL CUI: 33383158 | servicii | 85312320-8 | 11.11.2019 | 80,000 |
| Contract object: servicii de consultanta pentru elaborare documentatie accesare fonduri poca | ||||||
| DA23848527 | MUNICIPIUL BUZAU CUI: 4233874 | NEXT BIKE SRL CUI: 33383158 | servicii | 71335000-5 | 16.09.2019 | 122,000 |
| Contract object: realizare docum. tehnica(faza sf si docum obtinere ac) | ||||||
- 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