| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253292 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 34928220-6 | 24.09.2026 | 1,983 |
| Contract object: accesorii gard electric | ||||||
| DA41225081 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 44514200-8 | 21.09.2026 | 6,198 |
| Contract object: capse rosu pentru asomator | ||||||
| DA41220718 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 03000000-1 | 21.09.2026 | 3,471 |
| Contract object: asomator blitz kerner | ||||||
| DA41220746 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 03000000-1 | 21.09.2026 | 595 |
| Contract object: kit reparatie asomator blitz kerner | ||||||
| DA41220778 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 44514200-8 | 21.09.2026 | 6,198 |
| Contract object: capse rosu pentru asomator | ||||||
| DA41157868 | MONETARIA STATULUI RA CUI: 427304 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 44423000-1 | 14.09.2026 | 79 |
| Contract object: scafa din plastic | ||||||
| DA41148954 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 03000000-1 | 09.09.2026 | 10,717 |
| Contract object: asomator blitz kerner cu capse | ||||||
| DA41130290 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 03000000-1 | 08.09.2026 | 12,230 |
| Contract object: asomator blitz kerner cu capse | ||||||
| DA41085211 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 03000000-1 | 01.09.2026 | 25,240 |
| Contract object: capse pentru asomator blizt kerner, calibru 9 x 17 mm | ||||||
| DA41051579 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 03000000-1 | 26.08.2026 | 6,508 |
| Contract object: capse pentru asomator - rosu | ||||||
| DA41026777 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 03000000-1 | 20.08.2026 | 10,992 |
| Contract object: asomator blitz kerner cu capse | ||||||
| DA41016126 | COMUNA CORUND CUI: 4246084 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 34928220-6 | 19.08.2026 | 4,514 |
| Contract object: accesorii gard electric | ||||||
| DA40859601 | COMUNA VRANI CUI: 3227327 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 34928220-6 | 22.07.2026 | 1,244 |
| Contract object: dotari complex sportiv vointa 1922 vrani - kit de protectie cu gard electric | ||||||
| DA40831225 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 34928220-6 | 15.07.2026 | 1,570 |
| Contract object: accesorii gard electric | ||||||
| DA40761417 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 34928310-4 | 06.07.2026 | 3,044 |
| Contract object: accesorii gard electric | ||||||
| DA40706713 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 34928220-6 | 29.06.2026 | 2,008 |
| Contract object: diverse materiale pentru gard electric | ||||||
| DA40703905 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 03000000-1 | 25.06.2026 | 11,983 |
| Contract object: asomator blitz kerner cu capse | ||||||
| DA40669534 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 34928220-6 | 19.06.2026 | 1,488 |
| Contract object: pachet gard electric cu panou solar si baterie | ||||||
| DA40625593 | COMUNA TARNAVA CUI: 4406029 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 34928220-6 | 15.06.2026 | 3,533 |
| Contract object: pachet pompa submersibila - comuna tarnava | ||||||
| DA40534536 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 34928220-6 | 02.06.2026 | 5,987 |
| Contract object: pachet garduri electrice - h. dor marunt | ||||||
| DA40453667 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 34928220-6 | 22.05.2026 | 2,847 |
| Contract object: tarusi amenajare pista ciclism | ||||||
| DA40145397 | PENITENCIARUL TIMISOARA CUI: 4269126 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 35250000-1 | 06.04.2026 | 487 |
| Contract object: dispozitiv anishock pro 2500 | ||||||
| DA39805408 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | servicii | 34928220-6 | 12.02.2026 | 1,163 |
| Contract object: dispozitiv gard | ||||||
| DA39451574 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 31681000-3 | 08.12.2025 | 1,119 |
| Contract object: accesori pentru gard | ||||||
| DA39149552 | TURSIB SA CUI: 789401 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 39715000-7 | 27.10.2025 | 219 |
| Contract object: cablu anti-inghet nexon cu termostat | ||||||
- 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