| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290864 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | NEXXON SRL CUI: 8509728 | servicii | 50116500-6 | 30.09.2026 | 660 |
| Contract object: servicii vulcanizare | ||||||
| DA41289141 | GOSP-COM SRL CUI: 8510382 | NEXXON SRL CUI: 8509728 | furnizare | 50112200-5 | 29.09.2026 | 2,545 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA41270530 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | NEXXON SRL CUI: 8509728 | servicii | 50116500-6 | 29.09.2026 | 187 |
| Contract object: servicii de vulcanizare | ||||||
| DA41279274 | COMUNA TURIA CUI: 4404630 | NEXXON SRL CUI: 8509728 | servicii | 50116500-6 | 28.09.2026 | 843 |
| Contract object: servicii vulcanizare+reparatii auto | ||||||
| DA41278107 | HYDROKOV SA CUI: 8574327 | NEXXON SRL CUI: 8509728 | furnizare | 50116500-6 | 28.09.2026 | 611 |
| Contract object: anvelope windforce. | ||||||
| DA41278171 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | NEXXON SRL CUI: 8509728 | servicii | 50116500-6 | 28.09.2026 | 121 |
| Contract object: servicii vulcanizare | ||||||
| DA41220724 | COMUNA VALENI CUI: 4226478 | NEXXON SRL CUI: 8509728 | furnizare | 34350000-5 | 28.09.2026 | 2,034 |
| Contract object: 12.5/80-18 petlas comuna valeni | ||||||
| DA41261644 | COMUNA REDIU CUI: 4540348 | NEXXON SRL CUI: 8509728 | furnizare | 34350000-5 | 24.09.2026 | 1,950 |
| Contract object: pachet anvelope 12.5/80-18 petlas | ||||||
| DA41207266 | TRANSURB SA CUI: 10890801 | NEXXON SRL CUI: 8509728 | furnizare | 34350000-5 | 22.09.2026 | 22,548 |
| Contract object: anvelope directie 275/70r22.5 petlas | ||||||
| DA41228790 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | NEXXON SRL CUI: 8509728 | furnizare | 50116500-6 | 21.09.2026 | 1,642 |
| Contract object: anvelope continental | ||||||
| DA41217200 | COMUNA JUCU CUI: 4426212 | NEXXON SRL CUI: 8509728 | furnizare | 34352000-9 | 18.09.2026 | 4,632 |
| Contract object: anvelope industriale petlas | ||||||
| DA41213234 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | NEXXON SRL CUI: 8509728 | furnizare | 34352000-9 | 18.09.2026 | 8,272 |
| Contract object: anvelope buldoexcavator, automaturatoarea scarab, dacia logan | ||||||
| DA41204606 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | NEXXON SRL CUI: 8509728 | servicii | 50116500-6 | 17.09.2026 | 699 |
| Contract object: servicii de vulcanizare | ||||||
| DA41204640 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | NEXXON SRL CUI: 8509728 | servicii | 50112200-5 | 17.09.2026 | 272 |
| Contract object: geometrie roti | ||||||
| DA41193181 | COMUNA ILIENI CUI: 4404419 | NEXXON SRL CUI: 8509728 | furnizare | 50116500-6 | 16.09.2026 | 874 |
| Contract object: anvelope vredestein | ||||||
| DA41192110 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | NEXXON SRL CUI: 8509728 | servicii | 50116500-6 | 16.09.2026 | 124 |
| Contract object: schimb anvelope vara r15 | ||||||
| DA41150490 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | NEXXON SRL CUI: 8509728 | servicii | 50116500-6 | 10.09.2026 | 62 |
| Contract object: servicii vulcanizare cv 37 amb | ||||||
| DA41135472 | TEGA SA CUI: 8670570 | NEXXON SRL CUI: 8509728 | furnizare | 34351000-2 | 08.09.2026 | 730 |
| Contract object: w195/75r16c 107/105r full grip pt935 petlas | ||||||
| DA41135500 | TEGA SA CUI: 8670570 | NEXXON SRL CUI: 8509728 | furnizare | 34351000-2 | 08.09.2026 | 855 |
| Contract object: f205/75r16c 110/108r full grip pt925 petlas (4as) | ||||||
| DA41135459 | TEGA SA CUI: 8670570 | NEXXON SRL CUI: 8509728 | furnizare | 34352300-2 | 08.09.2026 | 243 |
| Contract object: cam.12.5/80-18 tr-218a kabat | ||||||
| DA41125058 | ORASUL VLAHITA CUI: 4245224 | NEXXON SRL CUI: 8509728 | furnizare | 34352300-2 | 07.09.2026 | 843 |
| Contract object: pneuri pentru masini agricole 750-20 8pr ta-60 petlas tt | ||||||
| DA41108129 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | NEXXON SRL CUI: 8509728 | servicii | 71631200-2 | 03.09.2026 | 1,301 |
| Contract object: itp 6 autovehicule si 1 remorca | ||||||
| DA41073214 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | NEXXON SRL CUI: 8509728 | servicii | 50112200-5 | 31.08.2026 | 1,017 |
| Contract object: itp+reparatii auto | ||||||
| DA41067470 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | NEXXON SRL CUI: 8509728 | servicii | 50112200-5 | 31.08.2026 | 416 |
| Contract object: schimb anvelope si reparatii auto | ||||||
| DA41061415 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 | NEXXON SRL CUI: 8509728 | furnizare | 34352100-0 | 27.08.2026 | 5,687 |
| Contract object: pachet anvelope petlas | ||||||
- 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