| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240506 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | AXEL SOFT IT GROUP SRL CUI: 14594957 | servicii | 72212218-0 | 23.09.2026 | 65,500 |
| Contract object: servicii de update antivirus pentru eset protect entry on | ||||||
| DA41240703 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | AXEL SOFT IT GROUP SRL CUI: 14594957 | servicii | 72212218-0 | 23.09.2026 | 42,300 |
| Contract object: servicii update licente | ||||||
| DA41221743 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | AXEL SOFT IT GROUP SRL CUI: 14594957 | servicii | 48760000-3 | 21.09.2026 | 49,620 |
| Contract object: servicii de reactualizare licente antivirus cu antispam | ||||||
| DA41020824 | ARTEXIM CUI: 3647029 | AXEL SOFT IT GROUP SRL CUI: 14594957 | servicii | 48760000-3 | 19.08.2026 | 3,140 |
| Contract object: eset protect entry - 20 licente | ||||||
| DA40986444 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | AXEL SOFT IT GROUP SRL CUI: 14594957 | servicii | 48760000-3 | 13.08.2026 | 7,000 |
| Contract object: eset protect entry on prem - 75 licente | ||||||
| DA40768930 | UNITATEA MILITARA 02587 CUI: 4267028 | AXEL SOFT IT GROUP SRL CUI: 14594957 | furnizare | 48760000-3 | 06.07.2026 | 14,536 |
| Contract object: innoire eset protect entry 1 an 120 licente | ||||||
| DA40715921 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | AXEL SOFT IT GROUP SRL CUI: 14594957 | furnizare | 48760000-3 | 26.06.2026 | 21,096 |
| Contract object: innoire eset protect entry 1 an 160 licente + achizitie noua eset protect entry 1 an 40 licente | ||||||
| DA40577730 | COMUNA DASCALU CUI: 4420783 | AXEL SOFT IT GROUP SRL CUI: 14594957 | servicii | 48760000-3 | 09.06.2026 | 3,170 |
| Contract object: achizitie noua eset protect entry 1 an 20 licente | ||||||
| DA40480573 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | AXEL SOFT IT GROUP SRL CUI: 14594957 | furnizare | 48760000-3 | 26.05.2026 | 1,135 |
| Contract object: achizitie noua eset home security essential 2 ani 15 licente | ||||||
| DA40474364 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | AXEL SOFT IT GROUP SRL CUI: 14594957 | servicii | 48761000-0 | 26.05.2026 | 928 |
| Contract object: pachete software antivirus | ||||||
| DA40446346 | COMUNA PETELEA CUI: 4578024 | AXEL SOFT IT GROUP SRL CUI: 14594957 | servicii | 48761000-0 | 22.05.2026 | 415 |
| Contract object: eset home security essential 1 an 11 licente | ||||||
| DA40308495 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | AXEL SOFT IT GROUP SRL CUI: 14594957 | servicii | 48760000-3 | 05.05.2026 | 58,184 |
| Contract object: prelungire licenta antivirus eset protect entry on-prem(36 luni) - 1 pachet cu 300 licente | ||||||
| DA40287657 | UM 02499 BUCURESTI CUI: 5129783 | AXEL SOFT IT GROUP SRL CUI: 14594957 | servicii | 48761000-0 | 04.05.2026 | 3,600 |
| Contract object: serviciul de actualizare (update) produs antivirus | ||||||
| DA40269289 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | AXEL SOFT IT GROUP SRL CUI: 14594957 | furnizare | 48760000-3 | 29.04.2026 | 42,800 |
| Contract object: eset protect advanced on prem - 400 licente | ||||||
| DA40203429 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | AXEL SOFT IT GROUP SRL CUI: 14594957 | servicii | 48760000-3 | 20.04.2026 | 487 |
| Contract object: reinnoire licenta | ||||||
| DA40007864 | AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 | AXEL SOFT IT GROUP SRL CUI: 14594957 | furnizare | 48761000-0 | 16.03.2026 | 32,200 |
| Contract object: licenta antivirus pentru statiile de lucru ale ansvsa | ||||||
| DA39899332 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | AXEL SOFT IT GROUP SRL CUI: 14594957 | furnizare | 48761000-0 | 06.03.2026 | 43,870 |
| Contract object: actualizare pachet software antivirus eset protect entry on prem pentru 200 statii de lucru | ||||||
| DA39894727 | COMUNA AMZACEA CUI: 4707641 | AXEL SOFT IT GROUP SRL CUI: 14594957 | furnizare | 48760000-3 | 25.02.2026 | 735 |
| Contract object: eset home security essential 2 ani 10 licente | ||||||
| DA39830832 | CONSILIUL LOCAL AL ORASULUI LEHLIU GARA - DIRECTIA DE GOSPODARIE COMUNALA SI LOCATIVA CUI: 3640055 | AXEL SOFT IT GROUP SRL CUI: 14594957 | furnizare | 48760000-3 | 13.02.2026 | 1,055 |
| Contract object: consiliul local -directia de gospodarie comunala si locativa lehliu gara | ||||||
| DA39739681 | UM 02499 BUCURESTI CUI: 5129783 | AXEL SOFT IT GROUP SRL CUI: 14594957 | servicii | 48761000-0 | 30.01.2026 | 360 |
| Contract object: serviciu de actualizare (update) produs antivirus eset endpoint nod-32 pentru 40 statii | ||||||
| DA39738249 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | AXEL SOFT IT GROUP SRL CUI: 14594957 | furnizare | 48760000-3 | 30.01.2026 | 8,101 |
| Contract object: innoire eset protect entry on-prem 1 an 80 licente | ||||||
| DA39727666 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | AXEL SOFT IT GROUP SRL CUI: 14594957 | furnizare | 48760000-3 | 28.01.2026 | 519 |
| Contract object: 48760000-3 pachete software de protectie antivirus (rev.2 | ||||||
| DA39648701 | PIETE SIBIU SA CUI: 27249764 | AXEL SOFT IT GROUP SRL CUI: 14594957 | furnizare | 48761000-0 | 14.01.2026 | 2,868 |
| Contract object: prelungire licenta antivirus | ||||||
| DA39401152 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | AXEL SOFT IT GROUP SRL CUI: 14594957 | furnizare | 48760000-3 | 28.11.2025 | 657 |
| Contract object: achizitie noua eset home security premium 2 ani 2 licente | ||||||
| DA39379922 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | AXEL SOFT IT GROUP SRL CUI: 14594957 | furnizare | 48760000-3 | 26.11.2025 | 173 |
| Contract object: achizitie noua eset home security essential 1 an 1 licente | ||||||
- 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