| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41026042 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NKTECH DATA SERVICE SRL CUI: 46960843 | servicii | 48760000-3 | 20.08.2026 | 1,460 |
| Contract object: intretinere program antivirus | ||||||
| DA40669205 | COMUNA BOTIZ CUI: 3896615 | NKTECH DATA SERVICE SRL CUI: 46960843 | furnizare | 48900000-7 | 19.06.2026 | 1,170 |
| Contract object: program antivirus | ||||||
| DA39950546 | COMUNA BOTIZ CUI: 3896615 | NKTECH DATA SERVICE SRL CUI: 46960843 | furnizare | 30125110-5 | 05.03.2026 | 3,000 |
| Contract object: toner pentru imprimante | ||||||
| DA39844430 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | NKTECH DATA SERVICE SRL CUI: 46960843 | servicii | 50312000-5 | 17.02.2026 | 700 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA39835992 | COMUNA BOTIZ CUI: 3896615 | NKTECH DATA SERVICE SRL CUI: 46960843 | furnizare | 30237000-9 | 16.02.2026 | 530 |
| Contract object: drum unit compatibil pentru imprimanta canon ir2520 | ||||||
| DA39706554 | COMUNA BOTIZ CUI: 3896615 | NKTECH DATA SERVICE SRL CUI: 46960843 | furnizare | 30125110-5 | 26.01.2026 | 1,300 |
| Contract object: toner pentru imprimanta epson | ||||||
| DA39673918 | COMUNA BOTIZ CUI: 3896615 | NKTECH DATA SERVICE SRL CUI: 46960843 | servicii | 50320000-4 | 20.01.2026 | 10,200 |
| Contract object: servicii de intretinere si mentenanta pentru echipamente it si accesorii | ||||||
| DA38739235 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NKTECH DATA SERVICE SRL CUI: 46960843 | servicii | 48760000-3 | 25.08.2025 | 1,400 |
| Contract object: intretinere program antivirus | ||||||
| DA38502049 | COMUNA BOTIZ CUI: 3896615 | NKTECH DATA SERVICE SRL CUI: 46960843 | furnizare | 30237000-9 | 10.07.2025 | 1,730 |
| Contract object: piese si accesorii pentru computer | ||||||
| DA38367664 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | NKTECH DATA SERVICE SRL CUI: 46960843 | furnizare | 48760000-3 | 18.06.2025 | 5,063 |
| Contract object: pachet reinnoire licente eset protect entry 40 statii+file server, 1 an | ||||||
| DA37362361 | COMUNA BOTIZ CUI: 3896615 | NKTECH DATA SERVICE SRL CUI: 46960843 | furnizare | 30237000-9 | 27.01.2025 | 105 |
| Contract object: accesorii pentru echipamente it | ||||||
| DA37268025 | COMUNA BOTIZ CUI: 3896615 | NKTECH DATA SERVICE SRL CUI: 46960843 | servicii | 50320000-4 | 10.01.2025 | 8,400 |
| Contract object: servicii de intretinere si mentenanta pentru echipamente it si accesorii | ||||||
| DA36406078 | COMUNA BOTIZ CUI: 3896615 | NKTECH DATA SERVICE SRL CUI: 46960843 | furnizare | 30125110-5 | 30.08.2024 | 2,180 |
| Contract object: toner pentru imprimante | ||||||
| DA36331072 | COMUNA BOTIZ CUI: 3896615 | NKTECH DATA SERVICE SRL CUI: 46960843 | furnizare | 30213300-8 | 21.08.2024 | 1,846 |
| Contract object: computer de birou si accesorii it | ||||||
| DA36321574 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NKTECH DATA SERVICE SRL CUI: 46960843 | servicii | 48760000-3 | 21.08.2024 | 1,309 |
| Contract object: intretinere program antivirus | ||||||
| DA36300230 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NKTECH DATA SERVICE SRL CUI: 46960843 | servicii | 48760000-3 | 14.08.2024 | 1,100 |
| Contract object: intretinere program antivirus | ||||||
| DA36018843 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | NKTECH DATA SERVICE SRL CUI: 46960843 | furnizare | 48760000-3 | 27.06.2024 | 4,712 |
| Contract object: pachet reinnoire licente eset protect entry 40 statii+file server, 1 an | ||||||
| DA35975499 | COMUNA BOTIZ CUI: 3896615 | NKTECH DATA SERVICE SRL CUI: 46960843 | furnizare | 30125110-5 | 19.06.2024 | 1,630 |
| Contract object: pachet echipamente si accesorii it | ||||||
| DA34844493 | COMUNA BOTIZ CUI: 3896615 | NKTECH DATA SERVICE SRL CUI: 46960843 | furnizare | 30125110-5 | 16.01.2024 | 7,000 |
| Contract object: toner pentru imprimante | ||||||
| DA34820532 | COMUNA BOTIZ CUI: 3896615 | NKTECH DATA SERVICE SRL CUI: 46960843 | servicii | 50320000-4 | 11.01.2024 | 8,400 |
| Contract object: servicii de intretinere si mentenanta pentru echipamente it si accesorii | ||||||
| DA34091538 | COMUNA BOTIZ CUI: 3896615 | NKTECH DATA SERVICE SRL CUI: 46960843 | furnizare | 30237000-9 | 27.09.2023 | 1,485 |
| Contract object: pachet echipamente si accesorii it | ||||||
| DA33875579 | COMUNA BOTIZ CUI: 3896615 | NKTECH DATA SERVICE SRL CUI: 46960843 | furnizare | 30237000-9 | 25.08.2023 | 1,350 |
| Contract object: pachet echipamente si accesorii it | ||||||
| DA33697817 | COMUNA BOTIZ CUI: 3896615 | NKTECH DATA SERVICE SRL CUI: 46960843 | furnizare | 30237000-9 | 21.07.2023 | 2,370 |
| Contract object: pachet echipamente si accesorii it | ||||||
| DA33422980 | COMUNA BOTIZ CUI: 3896615 | NKTECH DATA SERVICE SRL CUI: 46960843 | furnizare | 30237000-9 | 12.06.2023 | 1,700 |
| Contract object: pachet echipamente si accesorii it | ||||||
| DA33193954 | COMUNA BOTIZ CUI: 3896615 | NKTECH DATA SERVICE SRL CUI: 46960843 | furnizare | 30237000-9 | 08.05.2023 | 1,260 |
| Contract object: consumabile si accesorii it | ||||||
- 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