| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40979037 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18813000-1 | 12.08.2026 | 7,231 |
| Contract object: pantofi si cizme pentru port popular | ||||||
| DA40914284 | COMUNA FLORESTI CUI: 4485391 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18813000-1 | 03.08.2026 | 10,463 |
| Contract object: achizitionare incaltaminte dansuri populare comuna floresti jud. cluj | ||||||
| DA40800175 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18813000-1 | 10.07.2026 | 7,554 |
| Contract object: incaltaminte pentru dansuri populare | ||||||
| DA40755959 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18800000-7 | 06.07.2026 | 3,636 |
| Contract object: articole de incaltaminte dans popular | ||||||
| DA40713466 | COMUNA APAHIDA CUI: 4485243 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18815000-5 | 29.06.2026 | 1,686 |
| Contract object: cizme si ghete pentru joc popular | ||||||
| DA40691045 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18813000-1 | 24.06.2026 | 8,331 |
| Contract object: incaltaminte pentru dansuri populare | ||||||
| DA40691049 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 19000000-6 | 24.06.2026 | 942 |
| Contract object: chimir traditional cu trei catarame | ||||||
| DA40170549 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18815000-5 | 14.04.2026 | 661 |
| Contract object: cizme traditionale | ||||||
| DA40036023 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18815000-5 | 19.03.2026 | 1,653 |
| Contract object: incaltaminte pentru spectacol de teatru | ||||||
| DA39879658 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18813000-1 | 23.02.2026 | 12,413 |
| Contract object: incaltaminte de dans | ||||||
| DA39849248 | COMUNA HASMAS CUI: 3520210 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18813000-1 | 17.02.2026 | 11,545 |
| Contract object: incaltaminte pentru dansuri | ||||||
| DA39798861 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18813000-1 | 09.02.2026 | 1,314 |
| Contract object: pantofi de piele lacuita | ||||||
| DA39302070 | COMPANIA DE APA SOMES SA CUI: 201217 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18830000-6 | 19.11.2025 | 967 |
| Contract object: ghete de iarna pentru agentii de paza | ||||||
| DA38619302 | COMPANIA DE APA SOMES SA CUI: 201217 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18830000-6 | 01.08.2025 | 261 |
| Contract object: incaltaminte pentru agent de paza | ||||||
| DA38261682 | COMUNA NEGOMIR CUI: 4898843 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18813000-1 | 04.06.2025 | 6,555 |
| Contract object: pachet 30 perechi opinci traditionale negre cu nojite | ||||||
| DA38031083 | SCOALA GIMNAZIALA BRADEANU CUI: 29266028 | AXA MAGNOLIA SRL CUI: 13941772 | servicii | 18813000-1 | 07.05.2025 | 6,554 |
| Contract object: opinci traditionale negre cu nojite - model otr.1 | ||||||
| DA37829200 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18815000-5 | 04.04.2025 | 958 |
| Contract object: cizme de dans | ||||||
| DA37284720 | COMPANIA DE APA SOMES SA CUI: 201217 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18830000-6 | 15.01.2025 | 1,530 |
| Contract object: ghete de iarna pentru agentii de paza | ||||||
| DA37135512 | COMPANIA DE APA SOMES SA CUI: 201217 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18830000-6 | 13.12.2024 | 18,972 |
| Contract object: ghete de iarna pentru agenti de paza | ||||||
| DA37140458 | COMUNA VISEU DE JOS CUI: 3627889 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18815000-5 | 10.12.2024 | 513 |
| Contract object: cizme dans popular | ||||||
| DA37005023 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18813000-1 | 27.11.2024 | 782 |
| Contract object: materiale proiect consiliul judetean | ||||||
| DA37009066 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18813000-1 | 27.11.2024 | 3,101 |
| Contract object: incaltaminte pentru spectacol | ||||||
| DA36964782 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18813000-1 | 19.11.2024 | 412 |
| Contract object: ghete barbati 1 per | ||||||
| DA36839481 | TEATRUL TOMCSA SANDOR CUI: 16398000 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18813000-1 | 04.11.2024 | 1,202 |
| Contract object: incaltaminte pentru teatru | ||||||
| DA36776450 | TEATRUL ODEON CUI: 4316031 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 18813000-1 | 23.10.2024 | 1,849 |
| Contract object: incaltaminte pentru teatru | ||||||
- 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