| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114761 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | AXEL SOFT SRL CUI: 130710 | servicii | 72540000-2 | 07.09.2026 | 2,400 |
| Contract object: actualizare soft contabilitate | ||||||
| DA40986926 | UNITATEA MILITARA NR 01829 CUI: 4266987 | AXEL SOFT SRL CUI: 130710 | servicii | 48443000-5 | 14.08.2026 | 3,600 |
| Contract object: servicii de actualizare informatica axel pentru evidenta cantitativ-valorica a bunurilor materiale | ||||||
| DA40684419 | UNITATEA MILITARA 02525 CUI: 2843353 | AXEL SOFT SRL CUI: 130710 | servicii | 72540000-2 | 23.06.2026 | 2,400 |
| Contract object: servicii actualizare soft - ab 1 an | ||||||
| DA40656276 | UNITATEA MILITARA 02016 CUI: 4321518 | AXEL SOFT SRL CUI: 130710 | servicii | 72610000-9 | 18.06.2026 | 2,400 |
| Contract object: achizitii servicii actualizare soft | ||||||
| DA40598103 | UM 02379 BUCURESTI CUI: 12362004 | AXEL SOFT SRL CUI: 130710 | servicii | 72540000-2 | 10.06.2026 | 2,400 |
| Contract object: servicii de asistenta tehnica si mentenanta aplicatie informatica axel | ||||||
| DA39100504 | UNITATEA MILITARA 01668 CUI: 4382590 | AXEL SOFT SRL CUI: 130710 | servicii | 48443000-5 | 17.10.2025 | 2,400 |
| Contract object: servicii de actualizare informatica axel pentru evidenta cantitativ-valorica a bunurilor materiale | ||||||
| DA38956412 | UNITATEA MILITARA 02587 CUI: 4267028 | AXEL SOFT SRL CUI: 130710 | furnizare | 72212180-4 | 29.09.2025 | 3,600 |
| Contract object: servicii de actualizare informatica axel | ||||||
| DA38907697 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | AXEL SOFT SRL CUI: 130710 | servicii | 72540000-2 | 19.09.2025 | 6,000 |
| Contract object: actualizare program informatic utilizat pentru tinerea evidentei contabilitatii materiale axel | ||||||
| DA38774434 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | AXEL SOFT SRL CUI: 130710 | servicii | 72540000-2 | 01.09.2025 | 2,400 |
| Contract object: servicii actualizare soft (evidenta cantitativ-valorica a bunurilor mat.) | ||||||
| DA38598037 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | AXEL SOFT SRL CUI: 130710 | servicii | 72540000-2 | 25.07.2025 | 2,400 |
| Contract object: servicii actualizare soft (evidenta cantitativ-valorica a bunurilor mat.) | ||||||
| DA38504337 | UNITATEA MILITARA NR 01704 CUI: 4283546 | AXEL SOFT SRL CUI: 130710 | servicii | 72540000-2 | 10.07.2025 | 2,400 |
| Contract object: servicii actualizare soft (evidenta cantitativ-valorica a bunurilor mat.) | ||||||
| DA38244698 | UNITATEA MILITARA 01456 CUI: 4332380 | AXEL SOFT SRL CUI: 130710 | servicii | 48443000-5 | 05.06.2025 | 3,600 |
| Contract object: servicii de actualizare informatica axel pentru evidenta cantitativ-valorica a bunurilor materiale | ||||||
| DA38181582 | OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 | AXEL SOFT SRL CUI: 130710 | servicii | 48443000-5 | 26.05.2025 | 2,400 |
| Contract object: servicii de actualizare informatica axel pentru evidenta cantitativ-valorica a bunurilor materiale | ||||||
| DA38048642 | UNITATEA MILITARA 02517 CUI: 4332487 | AXEL SOFT SRL CUI: 130710 | servicii | 72540000-2 | 09.05.2025 | 2,400 |
| Contract object: servicii actualizare soft (evidenta cantitativ-valorica a bunurilor mat.) | ||||||
| DA38050212 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | AXEL SOFT SRL CUI: 130710 | servicii | 72540000-2 | 09.05.2025 | 1,500 |
| Contract object: achizitie servicii actualizare soft | ||||||
| DA38047447 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | AXEL SOFT SRL CUI: 130710 | servicii | 72540000-2 | 09.05.2025 | 6,000 |
| Contract object: servicii preluare date privind evidenta cantitativ-valorica a bunurilor materiale din alte aplicatii | ||||||
| DA37970738 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | AXEL SOFT SRL CUI: 130710 | servicii | 72540000-2 | 25.04.2025 | 3,600 |
| Contract object: servicii de actualizare program evidenta contabila analitica si actualizare program alop | ||||||
| DA37892618 | UNITATEA MILITARA 02052 CUI: 4515190 | AXEL SOFT SRL CUI: 130710 | servicii | 48443000-5 | 14.04.2025 | 2,400 |
| Contract object: servicii de actualizare informatica axel | ||||||
| DA37794535 | UNITATEA MILITARA NR01158 CUI: 14740360 | AXEL SOFT SRL CUI: 130710 | servicii | 48443000-5 | 03.04.2025 | 4,800 |
| Contract object: program informatic pentru contabilitatea de gestiune - axel | ||||||
| DA37701890 | UM 02512 C BUCURESTI CUI: 4193044 | AXEL SOFT SRL CUI: 130710 | servicii | 72540000-2 | 26.03.2025 | 2,400 |
| Contract object: servicii actualizare soft (evidenta cantitativ-valorica a bunurilor mat.) | ||||||
| DA37749686 | UNITATEA MILITARA 01764 CUI: 27124086 | AXEL SOFT SRL CUI: 130710 | servicii | 72540000-2 | 26.03.2025 | 3,600 |
| Contract object: servicii preluare date din alte aplicatii in axel (evidenta cantitativ-valorica a bunurilor mat.) | ||||||
| DA37603070 | UNITATEA MILITARA NR01983 CUI: 4353080 | AXEL SOFT SRL CUI: 130710 | servicii | 72540000-2 | 06.03.2025 | 2,000 |
| Contract object: 49 servicii actualizare soft contabilitate | ||||||
| DA37602711 | UNITATEA MILITARA 02525 CUI: 2843353 | AXEL SOFT SRL CUI: 130710 | servicii | 72540000-2 | 06.03.2025 | 2,400 |
| Contract object: serviciu actualizare informatica axel | ||||||
| DA37403111 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | AXEL SOFT SRL CUI: 130710 | servicii | 72267000-4 | 03.02.2025 | 1,700 |
| Contract object: alop - angajarea, lichidarea, ordonantarea si plata cheltuielilor institutiilor publice | ||||||
| DA37363010 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | AXEL SOFT SRL CUI: 130710 | servicii | 48443000-5 | 29.01.2025 | 3,600 |
| Contract object: servicii de actualizare informatica axel ptr evidenta cantitativ valorica a bunurilor materiale | ||||||
- 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