| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244781 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44411100-5 | 23.09.2026 | 141 |
| Contract object: robinet electric cu incalzire | ||||||
| DA41187535 | COMUNA CHIHERU DE JOS CUI: 4619183 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 15.09.2026 | 3,739 |
| Contract object: diverse materiale pentru intretinere - primarie | ||||||
| DA41187507 | COMUNA CHIHERU DE JOS CUI: 4619183 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 15.09.2026 | 1,287 |
| Contract object: diverse materiale pentru intretinere - cabana | ||||||
| DA41112523 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | servicii | 44100000-1 | 04.09.2026 | 1,151 |
| Contract object: diverse materiale pentru intretinere | ||||||
| DA41103135 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 03.09.2026 | 4,817 |
| Contract object: pachet intretinere - scc calugareni | ||||||
| DA40806183 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 13.07.2026 | 962 |
| Contract object: diverse materiale pentru intretinere - scoala gimnaziala eremitu | ||||||
| DA40228701 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 22.04.2026 | 684 |
| Contract object: diverse materiale pentru intretinere | ||||||
| DA39883852 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 39715000-7 | 24.02.2026 | 1,755 |
| Contract object: baterie pentru apa | ||||||
| DA39853432 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 39715000-7 | 18.02.2026 | 2,099 |
| Contract object: baterie gobe - crrnc | ||||||
| DA39479771 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 09.12.2025 | 2,316 |
| Contract object: diverse materiale | ||||||
| DA39406123 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 28.11.2025 | 1,329 |
| Contract object: diverse materiale pentru centrul de recuperare calugareni | ||||||
| DA39405659 | COMUNA CHIHERU DE JOS CUI: 4619183 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 28.11.2025 | 560 |
| Contract object: diverse materiale pentru intretinere - com. chiheru de jos | ||||||
| DA38948278 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 26.09.2025 | 2,439 |
| Contract object: diverse materiale pentru - crrnc calugareni | ||||||
| DA38628152 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 31.07.2025 | 1,370 |
| Contract object: diverse materiale pentru crrnc calugareni numar de referinta: nsd-a 981 | ||||||
| DA38538766 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 16.07.2025 | 900 |
| Contract object: diverse materiale | ||||||
| DA38506684 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 10.07.2025 | 3,132 |
| Contract object: diverse materiale pentru crrnc calugareni | ||||||
| DA38309103 | COMUNA CHIHERU DE JOS CUI: 4619183 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 11.06.2025 | 213 |
| Contract object: diverse materiale pentru camin cultural - comuna chiheru de jos | ||||||
| DA38309076 | COMUNA CHIHERU DE JOS CUI: 4619183 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 11.06.2025 | 1,435 |
| Contract object: diverse materiale pentru teren de sport - comuna chiheru de jos | ||||||
| DA38302777 | COMUNA CHIHERU DE JOS CUI: 4619183 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 10.06.2025 | 1,731 |
| Contract object: diverse materiale pentru - comuna chiheru de jos - cabana | ||||||
| DA38302756 | COMUNA CHIHERU DE JOS CUI: 4619183 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 10.06.2025 | 4,148 |
| Contract object: diverse materiale pentru - comuna chiheru de jos | ||||||
| DA37915538 | COMUNA EREMITU CUI: 4375852 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 15.04.2025 | 1,922 |
| Contract object: diverse materiale pentru | ||||||
| DA37630110 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 11.03.2025 | 3,124 |
| Contract object: diverse materiale pentru - centrul de recuperare calugareni | ||||||
| DA37229189 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 19.12.2024 | 5,423 |
| Contract object: diverse materiale pentru - centrul de recuperare calugareni | ||||||
| DA37211459 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 17.12.2024 | 4,175 |
| Contract object: diverse materiale pentru - scoala gimnaziala dr nyulas ferencz eremitu | ||||||
| DA37130367 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 09.12.2024 | 1,839 |
| Contract object: diverse materiale | ||||||
- 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