| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291472 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22100000-1 | 30.09.2026 | 846 |
| Contract object: achizitie flayer personalizat | ||||||
| DA41265158 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22100000-1 | 25.09.2026 | 752 |
| Contract object: achizitie flyer color | ||||||
| DA40068131 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 18938000-3 | 30.03.2026 | 4,550 |
| Contract object: achizitie plase personalizate | ||||||
| DA39994189 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22000000-0 | 12.03.2026 | 190 |
| Contract object: achizitie banner | ||||||
| DA39814238 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 44423450-0 | 11.02.2026 | 260 |
| Contract object: panou alucobond printat | ||||||
| DA39232719 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22459100-3 | 12.11.2025 | 10,250 |
| Contract object: autocolante taxi | ||||||
| DA38693697 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 44423450-0 | 13.08.2025 | 1,060 |
| Contract object: autocolant printat | ||||||
| DA38693722 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 44423450-0 | 13.08.2025 | 280 |
| Contract object: placa de identificare | ||||||
| DA38524779 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 30199500-5 | 14.07.2025 | 2,650 |
| Contract object: achizitie mape | ||||||
| DA38464701 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22462000-6 | 03.07.2025 | 504 |
| Contract object: roll-up sistem + print | ||||||
| DA38301163 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 39298700-4 | 11.06.2025 | 1,602 |
| Contract object: furnizare cupe si medalii | ||||||
| DA36666396 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22459100-3 | 10.10.2024 | 9,718 |
| Contract object: autocolante taxi | ||||||
| DA36556850 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22462000-6 | 23.09.2024 | 370 |
| Contract object: achizitionare banner | ||||||
| DA35530394 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | servicii | 22459100-3 | 18.04.2024 | 1,960 |
| Contract object: servicii colantare | ||||||
| DA35078328 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | servicii | 22459100-3 | 21.02.2024 | 2,760 |
| Contract object: servicii colantare | ||||||
| DA34381580 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | servicii | 22459100-3 | 27.10.2023 | 9,043 |
| Contract object: autocolante taxi | ||||||
| DA34376444 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22459100-3 | 27.10.2023 | 480 |
| Contract object: furnizare folie | ||||||
| DA34050078 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22459100-3 | 21.09.2023 | 400 |
| Contract object: folie reflectorizanta | ||||||
| DA33671611 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 44423450-0 | 18.07.2023 | 2,040 |
| Contract object: achizitie panouri pentru afisaj | ||||||
| DA33008721 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 44423450-0 | 11.04.2023 | 4,356 |
| Contract object: panouri alucobond | ||||||
| DA33008979 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22459100-3 | 11.04.2023 | 5,460 |
| Contract object: folie de protectie solara | ||||||
| DA32692602 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22459100-3 | 02.03.2023 | 39,200 |
| Contract object: furnizare folie protectie solara | ||||||
| DA31641607 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | servicii | 22459100-3 | 17.10.2022 | 3,280 |
| Contract object: achizitie servicii de colantare | ||||||
| DA31474401 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | servicii | 22459100-3 | 27.09.2022 | 8,125 |
| Contract object: servicii tiparire autocolante taxi | ||||||
| DA31368647 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 79823000-9 | 13.09.2022 | 1,740 |
| Contract object: achizitie banner | ||||||
- 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