| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256513 | COMUNA AXENTE SEVER CUI: 4406126 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 621 |
| Contract object: diverse articole reparatii uat comuna axente sever | ||||||
| DA41236270 | COMUNA AXENTE SEVER CUI: 4406126 | RBW ELITE CONBET GROUP SRL CUI: 7521090 | furnizare | 39715300-0 | 23.09.2026 | 1,313 |
| Contract object: achizitie pompa submersibila pentru instalatie apa uat comuna axente sever | ||||||
| DA41230329 | COMUNA AXENTE SEVER CUI: 4406126 | MC WE WASH & SERVICE SRL CUI: 38813868 | servicii | 50112200-5 | 22.09.2026 | 835 |
| Contract object: servicii de intretinere auto | ||||||
| DA41131620 | COMUNA AXENTE SEVER CUI: 4406126 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 413 |
| Contract object: achizitie echipamente angajati gospodarire comunala axente sever | ||||||
| DA41115183 | COMUNA AXENTE SEVER CUI: 4406126 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 04.09.2026 | 369 |
| Contract object: 1 kit semnatura digitala | ||||||
| DA41087831 | COMUNA AXENTE SEVER CUI: 4406126 | AUTO MALL SERVICE SRL CUI: 18284223 | furnizare | 34144900-7 | 01.09.2026 | 22,314 |
| Contract object: achizitie cvatriciclu electric ct03 pick-up seria:h50bcyz11t1001343 | ||||||
| DA41081248 | COMUNA AXENTE SEVER CUI: 4406126 | LOGEXPERT CONSTRUCT SRL CUI: 52325390 | lucrari | 45112441-8 | 01.09.2026 | 6,500 |
| Contract object: lucrari de taluzare uat comuna axente sever | ||||||
| DA41078445 | COMUNA AXENTE SEVER CUI: 4406126 | DEOCON SRL CUI: 7637052 | furnizare | 44192000-2 | 31.08.2026 | 198 |
| Contract object: placa osb3 18 mmx2.50x1.25 m - 2 buc | ||||||
| DA41070333 | COMUNA AXENTE SEVER CUI: 4406126 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | lucrari | 45316110-9 | 28.08.2026 | 759,983 |
| Contract object: executie lucrari eficientizarea si modernizarea iluminatului public, uat axente, jud. sibiu | ||||||
| DA41056766 | COMUNA AXENTE SEVER CUI: 4406126 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 26.08.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40996392 | COMUNA AXENTE SEVER CUI: 4406126 | ANDERCO SERGIU GEORGE PERSOANA FIZICA AUTORIZATA CUI: 26143888 | servicii | 71351810-4 | 17.08.2026 | 3,000 |
| Contract object: intocmire documentatie pentru emitere numar cadastral | ||||||
| DA40996840 | COMUNA AXENTE SEVER CUI: 4406126 | BANCILA IOANA RUXANDRA-CADASTRU -GEODEZIE SI CARTOGRAFIE CUI: 20653608 | servicii | 71354300-7 | 14.08.2026 | 22,000 |
| Contract object: documentatie cadastrala reglementare juridica a imobilelor | ||||||
| DA40894896 | COMUNA AXENTE SEVER CUI: 4406126 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 28.07.2026 | 1,142 |
| Contract object: pachet produse de curatenie | ||||||
| DA40822109 | COMUNA AXENTE SEVER CUI: 4406126 | VENTRUST CONSULTING SRL CUI: 27322008 | servicii | 79418000-7 | 14.07.2026 | 8,500 |
| Contract object: servicii de organizare a procedurilor de achizitii publice proiect iluminat public | ||||||
| DA40796828 | COMUNA AXENTE SEVER CUI: 4406126 | TEHNO SMART SRL CUI: 23754305 | furnizare | 30125000-1 | 09.07.2026 | 248 |
| Contract object: balamale canon | ||||||
| DA40793706 | COMUNA AXENTE SEVER CUI: 4406126 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34913000-0 | 09.07.2026 | 1,430 |
| Contract object: piese intretinere si consumabile | ||||||
| DA40755816 | COMUNA AXENTE SEVER CUI: 4406126 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 03.07.2026 | 973 |
| Contract object: pachet diverse materiale | ||||||
| DA40674459 | COMUNA AXENTE SEVER CUI: 4406126 | VOX MARIS SRL CUI: 7347369 | lucrari | 45233142-6 | 23.06.2026 | 28,800 |
| Contract object: reparatii drumuri si strazi | ||||||
| DA40681715 | COMUNA AXENTE SEVER CUI: 4406126 | TEHNO SMART SRL CUI: 23754305 | furnizare | 30125100-2 | 23.06.2026 | 306 |
| Contract object: instalare retea | ||||||
| DA40678100 | COMUNA AXENTE SEVER CUI: 4406126 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 22.06.2026 | 2,520 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40665078 | COMUNA AXENTE SEVER CUI: 4406126 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.06.2026 | 22,792 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40542748 | COMUNA AXENTE SEVER CUI: 4406126 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72260000-5 | 03.06.2026 | 80,331 |
| Contract object: servicii de furnizare drept de utilizare aplicatii software in regim saas si servicii conexe | ||||||
| DA40479720 | COMUNA AXENTE SEVER CUI: 4406126 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.05.2026 | 253 |
| Contract object: pachet oferta 104378277 | ||||||
| DA40470891 | COMUNA AXENTE SEVER CUI: 4406126 | REMAT DELTA PLUS SRL CUI: 54472428 | furnizare | 34928400-2 | 25.05.2026 | 100,000 |
| Contract object: banca pe cadru metalic | ||||||
| DA40434181 | COMUNA AXENTE SEVER CUI: 4406126 | ORAEXACTA SYSTEMS SRL CUI: 25632916 | servicii | 50431000-5 | 20.05.2026 | 3,306 |
| Contract object: reparatie ceas fatada | ||||||
- 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