| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2839002 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | NEXXON SRL CUI: 8509728 | 34352000-9 | 25.08.2026 | 2,039 |
| Contract object: pachet anvelope - 6 buc | |||||
| DAN2830677 | TRANSURB SA CUI: 10890801 | NEXXON SRL CUI: 8509728 | 34350000-5 | 12.08.2026 | 21,969 |
| Contract object: anvelope | |||||
| DAN2811568 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NEXXON SRL CUI: 8509728 | 50110000-9 | 17.07.2026 | 212 |
| Contract object: cjc servicii inlocuire anvelope | |||||
| DAN2781631 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | NEXXON SRL CUI: 8509728 | 34351100-3 | 16.06.2026 | 2,371 |
| Contract object: 280/85r28 118 d 485 agristar ii alliance tl -2 buc. | |||||
| DAN2779755 | COMUNA MIHAI VITEAZU CUI: 4860016 | NEXXON SRL CUI: 8509728 | 44423000-1 | 15.06.2026 | 1,641 |
| Contract object: diverse produse - cf ff 1282345/11.06.2026 | |||||
| DAN2770741 | UTIL-ADSIC FANTANELE SRL CUI: 32743593 | NEXXON SRL CUI: 8509728 | 34352300-2 | 03.06.2026 | 1,514 |
| Contract object: pneuri tractor | |||||
| DAN2759761 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | NEXXON SRL CUI: 8509728 | 34351100-3 | 19.05.2026 | 190 |
| Contract object: v155/65r13 73t elegant pt311 petlas -1 buc. x 158,11 lei;<br><br>ecotaxa a1 -1 buc. x 4,40 lei;<br><br>cam. 155/165-13 tr13 kabat -1 buc. x 27,94 lei. | |||||
| DAN2758390 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NEXXON SRL CUI: 8509728 | 50116500-6 | 18.05.2026 | 212 |
| Contract object: cjt-servicii vulcanizare | |||||
| DAN2739003 | COMUNA MIHAI VITEAZU CUI: 4860016 | NEXXON SRL CUI: 8509728 | 34631400-3 | 24.04.2026 | 1,262 |
| Contract object: anvelope (4buc.) - cf ff ct91099/21.04.2026 | |||||
| DAN2734800 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | NEXXON SRL CUI: 8509728 | 34351100-3 | 20.04.2026 | 923 |
| Contract object: 10,0/75-15.3 10pr 323 alliance tl -2 buc. * 442,25 lei;<br><br>ecotaxa -2 buc. * 19,20 lei. | |||||
| DAN2729757 | ORASUL TISMANA CUI: 4956189 | NEXXON SRL CUI: 8509728 | 34351100-3 | 14.04.2026 | 2,032 |
| Contract object: achizitie anvelope pentru dacia daster | |||||
| DAN2704896 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NEXXON SRL CUI: 8509728 | 34350000-5 | 16.03.2026 | 2,271 |
| Contract object: achizitie anvelope pentru tractor u 650 os tulcea - ds tulcea | |||||
| DAN2697962 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NEXXON SRL CUI: 8509728 | 34352000-9 | 06.03.2026 | 4,280 |
| Contract object: gl - furnizare anvelope (tractor steyr, hc) | |||||
| DAN2687038 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NEXXON SRL CUI: 8509728 | 50116500-6 | 20.02.2026 | 105 |
| Contract object: cj c servicii de vulcanizare | |||||
| DAN2674744 | ORASUL TISMANA CUI: 4956189 | NEXXON SRL CUI: 8509728 | 34351000-2 | 04.02.2026 | 4,390 |
| Contract object: anvelope gj 01 pri; gj 15 pri | |||||
| DAN2658020 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NEXXON SRL CUI: 8509728 | 50116500-6 | 16.01.2026 | 42 |
| Contract object: cjc servicii de montare pneuri | |||||
| DAN2658010 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NEXXON SRL CUI: 8509728 | 50116500-6 | 16.01.2026 | 107 |
| Contract object: cjc montare pneuri | |||||
| DAN2657996 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NEXXON SRL CUI: 8509728 | 34351100-3 | 16.01.2026 | 2,255 |
| Contract object: cjc furnizare anvelope | |||||
| DAN2650125 | UTIL-ADSIC FANTANELE SRL CUI: 32743593 | NEXXON SRL CUI: 8509728 | 34352300-2 | 09.01.2026 | 1,145 |
| Contract object: cauciucuri | |||||
| DAN2630391 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NEXXON SRL CUI: 8509728 | 50116500-6 | 15.12.2025 | 322 |
| Contract object: cj c servicii schimbare pneuri | |||||
| DAN2623061 | UTIL-ADSIC FANTANELE SRL CUI: 32743593 | NEXXON SRL CUI: 8509728 | 44192000-2 | 09.12.2025 | 9,522 |
| Contract object: diverse | |||||
| DAN2615656 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NEXXON SRL CUI: 8509728 | 34352100-0 | 30.11.2025 | 3,080 |
| Contract object: cjh pneuri si camere de aer pentru autovehicule si utilaje (anvelope cj12xxa) | |||||
| DAN2586397 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | NEXXON SRL CUI: 8509728 | 34351100-3 | 23.10.2025 | 960 |
| Contract object: pneuri pentru autovehicule | |||||
| DAN2572656 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | NEXXON SRL CUI: 8509728 | 34324000-4 | 10.10.2025 | 3,768 |
| Contract object: anvelope iarna - 8 buc. | |||||
| DAN2562818 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | NEXXON SRL CUI: 8509728 | 50116500-6 | 02.10.2025 | 2,238 |
| Contract object: schimb anvelope vara-iarna 17 auto | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards