| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263054 | COMUNA COSTACHE NEGRI CUI: 3126772 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 32232000-8 | 24.09.2026 | 6,145 |
| Contract object: kit streaming live video logitech mevo start pack | ||||||
| DA41244577 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 50323000-5 | 23.09.2026 | 375 |
| Contract object: servicii reparatie echipament multifunctional hp lj pro a4 | ||||||
| DA41140302 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 30233132-5 | 09.09.2026 | 793 |
| Contract object: unitati de hard disk; echipament de retea | ||||||
| DA41140432 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 50323000-5 | 09.09.2026 | 500 |
| Contract object: servicii de reparare si mentenanta a echipamentelor si perifericelor it | ||||||
| DA41121653 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | NEXIAL SERVICE SRL CUI: 52306143 | servicii | 72540000-2 | 07.09.2026 | 1,989 |
| Contract object: servicii software de devirusare si protectie date msp - core | ||||||
| DA41103501 | COMUNA VALEA MARULUI CUI: 3655900 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 30213100-6 | 03.09.2026 | 10,740 |
| Contract object: notebook dell pv15250 win11p 15.6 i5-1334u 16gb ssd 512gb 3y | ||||||
| DA41103453 | COMUNA VALEA MARULUI CUI: 3655900 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 30232110-8 | 03.09.2026 | 2,727 |
| Contract object: multifunctional laser monocrom canon mf553dw-series | ||||||
| DA41090207 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 30232110-8 | 01.09.2026 | 8,182 |
| Contract object: imprimanta laser multifunctional canon | ||||||
| DA40927997 | COMUNA CERTESTI CUI: 4089095 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 30213100-6 | 03.08.2026 | 4,100 |
| Contract object: achizitie notebook lenovo 16 gb | ||||||
| DA40863841 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | NEXIAL SERVICE SRL CUI: 52306143 | servicii | 72413000-8 | 22.07.2026 | 1,600 |
| Contract object: servicii de actualizare date site | ||||||
| DA40829760 | COMUNA CERTESTI CUI: 4089095 | NEXIAL SERVICE SRL CUI: 52306143 | servicii | 50300000-8 | 15.07.2026 | 4,800 |
| Contract object: achizitie servicii it | ||||||
| DA40651780 | COMUNA VALEA MARULUI CUI: 3655900 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 30213100-6 | 18.06.2026 | 2,590 |
| Contract object: notebook hp 250r-series win11p 15.6 intel core 5 120u 16gb ssd 512gb 1y | ||||||
| DA40619403 | COMUNA VALEA MARULUI CUI: 3655900 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 30125100-2 | 12.06.2026 | 831 |
| Contract object: cartus toner compatibil canon crg056h 21k | ||||||
| DA40613959 | COMUNA VALEA MARULUI CUI: 3655900 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 30232110-8 | 12.06.2026 | 8,122 |
| Contract object: multifunctional laser monocrom canon mf553dw-series | ||||||
| DA40494248 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 31431000-6 | 27.05.2026 | 123 |
| Contract object: acumulator ups 12v | ||||||
| DA40480961 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | NEXIAL SERVICE SRL CUI: 52306143 | servicii | 72413000-8 | 26.05.2026 | 640 |
| Contract object: servicii de actualizare date site | ||||||
| DA40461461 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 30233132-5 | 22.05.2026 | 444 |
| Contract object: hard disk extern | ||||||
| DA40394211 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | NEXIAL SERVICE SRL CUI: 52306143 | servicii | 50323000-5 | 15.05.2026 | 4,145 |
| Contract object: servicii de reparare si mentenanta echipamente it | ||||||
| DA40260726 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | NEXIAL SERVICE SRL CUI: 52306143 | servicii | 72413000-8 | 28.04.2026 | 320 |
| Contract object: servicii de actualizare date site | ||||||
| DA40144227 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | NEXIAL SERVICE SRL CUI: 52306143 | servicii | 72413000-8 | 06.04.2026 | 320 |
| Contract object: servicii de actualizare date site | ||||||
| DA39924076 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | NEXIAL SERVICE SRL CUI: 52306143 | servicii | 50323000-5 | 03.03.2026 | 1,700 |
| Contract object: service echipamente it | ||||||
| DA39836272 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | NEXIAL SERVICE SRL CUI: 52306143 | servicii | 50323000-5 | 16.02.2026 | 1,600 |
| Contract object: service echipamente it | ||||||
| DA39782229 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 30233180-6 | 05.02.2026 | 235 |
| Contract object: memory stick usb | ||||||
| DA39782284 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | NEXIAL SERVICE SRL CUI: 52306143 | servicii | 50323000-5 | 05.02.2026 | 170 |
| Contract object: service echipamente it | ||||||
| DA39703834 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 30237000-9 | 23.01.2026 | 369 |
| Contract object: echipamente 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