| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263554 | APA CANAL SA CUI: 16914128 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39830000-9 | 28.09.2026 | 2,381 |
| Contract object: c pasta pentru maini cu glucosid vakavo orange 600g | ||||||
| DA41243502 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39830000-9 | 23.09.2026 | 1,896 |
| Contract object: degresant concentrat pentru curatarea pardoselilor din pvc, vinil si linoleum, 1 l | ||||||
| DA41094868 | COMPANIA DE APA SA CUI: 22987337 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39830000-9 | 02.09.2026 | 543 |
| Contract object: rezerva odorizanta pentru camera | ||||||
| DA40976694 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39800000-0 | 11.08.2026 | 174 |
| Contract object: achizitie produse curatenie-luna august 2026 | ||||||
| DA40155471 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39800000-0 | 07.04.2026 | 157 |
| Contract object: achizitie produse curatenie-luna aprilie 2026 | ||||||
| DA39989823 | APA CANAL SA CUI: 16914128 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39830000-9 | 12.03.2026 | 5,012 |
| Contract object: c pasta pentru maini cu glucosid vakavo orange 600 | ||||||
| DA39854819 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39811100-1 | 18.02.2026 | 223 |
| Contract object: rezerve ulei pentru odorizantul automat spring air, 200 ml | ||||||
| DA39839576 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 18143000-3 | 17.02.2026 | 101 |
| Contract object: sort impermeabil pentru industria alimentara din bumbac, plastifiat, 75x90 alb | ||||||
| DA39623032 | RAJA SA CUI: 1890420 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39831240-0 | 09.01.2026 | 270,000 |
| Contract object: pachet produse de curatenie | ||||||
| DA39623053 | RAJA SA CUI: 1890420 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39830000-9 | 09.01.2026 | 270,000 |
| Contract object: pachet produse de curatat | ||||||
| DA39623082 | RAJA SA CUI: 1890420 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 33760000-5 | 09.01.2026 | 270,000 |
| Contract object: pachet articole igienico-sanitare din hartie | ||||||
| DA39593382 | APA CANAL SA CUI: 16914128 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39830000-9 | 22.12.2025 | 2,381 |
| Contract object: c pasta pentru maini cu glucosid vakavo orange 600g | ||||||
| DA39210972 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39800000-0 | 07.11.2025 | 1,185 |
| Contract object: degresant concentrat pentru curatarea pardoselilor din pvc, vinil si linoleum, 1 l | ||||||
| DA38962990 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39811110-4 | 30.09.2025 | 935 |
| Contract object: pachet odorizare dispenser dualscent spring | ||||||
| DA38821776 | APA CANAL SA CUI: 16914128 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39830000-9 | 08.09.2025 | 2,406 |
| Contract object: c pasta pentru maini cu glucosid vakavo orange 600g | ||||||
| DA38605853 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39831240-0 | 28.07.2025 | 74 |
| Contract object: produse de curatenie prats - iulie | ||||||
| DA38446449 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39800000-0 | 02.07.2025 | 1,185 |
| Contract object: degresant concentrat pentru curatarea pardoselilor din pvc, vinil si linoleum, 1 l | ||||||
| DA38452871 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39800000-0 | 02.07.2025 | 841 |
| Contract object: pachet produse curatenie | ||||||
| DA38395037 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39831240-0 | 24.06.2025 | 74 |
| Contract object: produse de curatenie prats - iunie | ||||||
| DA38312102 | APA CANAL SA CUI: 16914128 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39830000-9 | 11.06.2025 | 125 |
| Contract object: c pasta pentru maini cu glucosid vakavo orange 600g | ||||||
| DA38296827 | APA CANAL SA CUI: 16914128 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39830000-9 | 10.06.2025 | 2,254 |
| Contract object: c pasta pentru maini cu glucosid vakavo orange 600g | ||||||
| DA37965742 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39811000-0 | 25.04.2025 | 588 |
| Contract object: ulei esential (rezerva) pentru difuzor secret, 500ml | ||||||
| DA37910729 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | DAXI BUSINESS GROUP SRL CUI: 15779252 | servicii | 90910000-9 | 15.04.2025 | 48,000 |
| Contract object: servicii de curatenie intretinere zilnica (3000 mp) | ||||||
| DA37710533 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39831240-0 | 20.03.2025 | 74 |
| Contract object: produse de curatenie prats - martie | ||||||
| DA37557145 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39800000-0 | 27.02.2025 | 790 |
| Contract object: degresant concentrat pvc vinil si linoleum daxi 1l | ||||||
- 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