| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269291 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 32420000-3 | 28.09.2026 | 1,994 |
| Contract object: router ubiquiti udm-pro dream machine pro, 1u 10gbps unifi, hdd 3.5, 8x port switch | ||||||
| DA41260429 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | AXA COMPUTERS GRUP SRL CUI: 17042388 | servicii | 50800000-3 | 25.09.2026 | 1,680 |
| Contract object: inlocuire cuptor konica minolta bizhub c3120i -pnrr | ||||||
| DA41261256 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125100-2 | 24.09.2026 | 1,231 |
| Contract object: pachet consumabile pentru imprimante | ||||||
| DA41262199 | AEROCLUBUL ROMANIEI CUI: 4266944 | AXA COMPUTERS GRUP SRL CUI: 17042388 | servicii | 79990000-0 | 24.09.2026 | 120 |
| Contract object: reparatie calculator cu inlocuire sursa si radiator cpu | ||||||
| DA41248130 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125100-2 | 23.09.2026 | 440 |
| Contract object: pachet consumabile pentru imprimante | ||||||
| DA41246434 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125100-2 | 23.09.2026 | 665 |
| Contract object: pachet consumabile originale pentru imprimante | ||||||
| DA41240736 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30233132-5 | 22.09.2026 | 9,875 |
| Contract object: achizitie 25 buc. hdd ext. -1t | ||||||
| DA41240699 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30233132-5 | 22.09.2026 | 21,750 |
| Contract object: achizitie 30 buc. -hdd ext. -4t | ||||||
| DA41240667 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30233132-5 | 22.09.2026 | 12,150 |
| Contract object: achizitie 10 buc.-hdd.ext-8t | ||||||
| DA41240627 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30233132-5 | 22.09.2026 | 9,700 |
| Contract object: achizitie hdd ext. -6t-10 buc | ||||||
| DA41237705 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 31434000-7 | 22.09.2026 | 650 |
| Contract object: set acumulatori pentru hp r1500 g2 af418a, compatibili 418401-001 | ||||||
| DA41220818 | COMUNA FORASTI CUI: 4326809 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 32351000-8 | 21.09.2026 | 1,000 |
| Contract object: suport mobil ecran interactiv serioux tv610tw 60 - 100, srxa-tv610tw-standtv | ||||||
| DA41203843 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 48517000-5 | 17.09.2026 | 7,520 |
| Contract object: licente software | ||||||
| DA41203883 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30213000-5 | 17.09.2026 | 38,500 |
| Contract object: sisteme pc intel core | ||||||
| DA41190492 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125100-2 | 16.09.2026 | 65 |
| Contract object: cartus toner compatibil xerox 3210/3220 4.1k | ||||||
| DA41184372 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125100-2 | 15.09.2026 | 195 |
| Contract object: pachet consumabile compatibile pentru imprimante | ||||||
| DA41165078 | LICEUL TEORETIC ION LUCA CUI: 4742037 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30195000-2 | 11.09.2026 | 900 |
| Contract object: tabla magnetica 120x300 cm, alba cu rama din aluminiu optima | ||||||
| DA41125521 | AEROCLUBUL ROMANIEI CUI: 4266944 | AXA COMPUTERS GRUP SRL CUI: 17042388 | lucrari | 50341000-7 | 07.09.2026 | 220 |
| Contract object: service tv samsung ue55tu7092u | ||||||
| DA41123586 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 42964000-1 | 07.09.2026 | 1,440 |
| Contract object: echipament de birotica (rev.2) | ||||||
| DA41123518 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30237250-6 | 07.09.2026 | 420 |
| Contract object: 30237250-6 accesorii de curatat pentru computer (rev.2) | ||||||
| DA41118658 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30233180-6 | 07.09.2026 | 320 |
| Contract object: ssd 480gb adata 2.5, sata 3 asu650ss-480gt-r | ||||||
| DA41077568 | COMUNA HORODNICENI CUI: 4326833 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30200000-1 | 01.09.2026 | 23,150 |
| Contract object: pachet echipamente it si mobilier pt dotarea spatiului de lucru eci horodniceni, conform oferta 3016 | ||||||
| DA41080859 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125100-2 | 31.08.2026 | 130 |
| Contract object: pachet consumabile compatibile pentru imprimante | ||||||
| DA41056564 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30233132-5 | 26.08.2026 | 12,250 |
| Contract object: achizitie 25bu. hdd ext.-2tb | ||||||
| DA41054573 | COMUNA BALCAUTI CUI: 4441298 | AXA COMPUTERS GRUP SRL CUI: 17042388 | servicii | 31154000-0 | 26.08.2026 | 349 |
| Contract object: ups 1000 va, 600 w, lcd display, usb, rj45, line-interactive kstar micropower micro 1000 | ||||||
- 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