| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268060 | COMUNA SACOSU TURCESC CUI: 5481576 | AXO UTIL SRL CUI: 21921091 | servicii | 45520000-8 | 28.09.2026 | 920 |
| Contract object: inchiriere utilaje si echipamente de constructii si lucrari publice cu operator | ||||||
| DA41273321 | COMUNA BOGDA CUI: 5313327 | AXO UTIL SRL CUI: 21921091 | lucrari | 45232453-2 | 28.09.2026 | 82,325 |
| Contract object: lucrari reparatii dispozitive de scurgere a apelor in localitatea charlottenburb, com. bogda | ||||||
| DA41240806 | COMUNA BOGDA CUI: 5313327 | AXO UTIL SRL CUI: 21921091 | lucrari | 45262330-3 | 23.09.2026 | 40,549 |
| Contract object: lucrari ,,reparatii rigola in localitatea buzad, com. bogda, jud. timis | ||||||
| DA41062907 | COMUNA BUCOVAT CUI: 23070129 | AXO UTIL SRL CUI: 21921091 | lucrari | 45233142-6 | 27.08.2026 | 65,578 |
| Contract object: lucrari de reparatii strazi asfaltate comuna bucovat, judet timis | ||||||
| DA40757975 | COMUNA BOGDA CUI: 5313327 | AXO UTIL SRL CUI: 21921091 | lucrari | 45233120-6 | 03.07.2026 | 891,186 |
| Contract object: lucrari de modernizarea strazilor ds6 si ds9 in localitatea buzad, com. bogda, jud. timis, | ||||||
| DA40575230 | COMUNA SACOSU TURCESC CUI: 5481576 | AXO UTIL SRL CUI: 21921091 | furnizare | 44113620-7 | 09.06.2026 | 207,000 |
| Contract object: achizitionare mixtura asfaltica frezata | ||||||
| DA40369410 | COMUNA GIROC CUI: 5390613 | AXO UTIL SRL CUI: 21921091 | lucrari | 45233141-9 | 12.05.2026 | 23,631 |
| Contract object: lucrari suplimentare | ||||||
| DA40041325 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AXO UTIL SRL CUI: 21921091 | furnizare | 44114100-3 | 19.03.2026 | 262,020 |
| Contract object: achizitia de beton gata de turnare, nr. anunt adv1520738 | ||||||
| DA39956708 | COMUNA GIROC CUI: 5390613 | AXO UTIL SRL CUI: 21921091 | lucrari | 45233141-9 | 06.03.2026 | 433,325 |
| Contract object: lucrari de reparatii strazi asfaltate in comuna giroc | ||||||
| DA39540533 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AXO UTIL SRL CUI: 21921091 | lucrari | 45233250-6 | 15.12.2025 | 43,932 |
| Contract object: asfaltare platforma de garare , in zona rampei, nr. inv. 12119 | ||||||
| DA38916726 | COMUNA SACOSU TURCESC CUI: 5481576 | AXO UTIL SRL CUI: 21921091 | lucrari | 45223300-9 | 22.09.2025 | 49,626 |
| Contract object: amenajare parcare camin icloda | ||||||
| DA38638863 | COMUNA SACALAZ CUI: 5439113 | AXO UTIL SRL CUI: 21921091 | lucrari | 45453000-7 | 01.08.2025 | 366,494 |
| Contract object: lucrari de reparatii si modernizare trotuare in comuna sacalaz | ||||||
| DA38565700 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AXO UTIL SRL CUI: 21921091 | furnizare | 44114000-2 | 21.07.2025 | 31,680 |
| Contract object: furnizare beton c25/30 | ||||||
| DA38541515 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AXO UTIL SRL CUI: 21921091 | furnizare | 44114000-2 | 16.07.2025 | 15,040 |
| Contract object: furnizare beton c25/30 | ||||||
| DA38440912 | COMUNA GOTTLOB CUI: 16573608 | AXO UTIL SRL CUI: 21921091 | lucrari | 45233222-1 | 01.07.2025 | 94,524 |
| Contract object: refacere parcare domeniul public | ||||||
| DA38326950 | COMUNA SACOSU TURCESC CUI: 5481576 | AXO UTIL SRL CUI: 21921091 | furnizare | 14210000-6 | 13.06.2025 | 198,450 |
| Contract object: achizitionare piatra sparta | ||||||
| DA38086608 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | AXO UTIL SRL CUI: 21921091 | furnizare | 44114100-3 | 13.05.2025 | 12,025 |
| Contract object: piatra sparta 0-63 mm si beton c30/37 | ||||||
| DA37966006 | COMUNA SACOSU TURCESC CUI: 5481576 | AXO UTIL SRL CUI: 21921091 | lucrari | 45233142-6 | 25.04.2025 | 543,436 |
| Contract object: lucrari de intretinere drumuri prin pietruire | ||||||
| DA37833787 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AXO UTIL SRL CUI: 21921091 | lucrari | 45233250-6 | 04.04.2025 | 149,166 |
| Contract object: lucrari privind asfaltare, preparare, transport si asternere mixtura asfaltica ba 16 in grosime de 6 | ||||||
| DA36880566 | COMUNA BANLOC CUI: 4357996 | AXO UTIL SRL CUI: 21921091 | lucrari | 45233141-9 | 07.11.2024 | 862,165 |
| Contract object: lucrari de intretinere curenta pe drumul comunal dc 185,comuna banloc | ||||||
| DA36026351 | ORASUL BUZIAS CUI: 2502534 | AXO UTIL SRL CUI: 21921091 | lucrari | 45233220-7 | 27.06.2024 | 234,612 |
| Contract object: intretinere imbracaminte asfaltica - centura nord - vest de ocolire a orasului buzias | ||||||
| DA35728117 | COMUNA OHABA LUNGA CUI: 4357872 | AXO UTIL SRL CUI: 21921091 | furnizare | 14212300-3 | 17.05.2024 | 10,750 |
| Contract object: achizitie piatra sparta 0-63 mm pentru reparatie drum pamant cimitir loc. ohaba romana | ||||||
| DA35718015 | COMUNA GHILAD CUI: 16500541 | AXO UTIL SRL CUI: 21921091 | lucrari | 45232100-3 | 15.05.2024 | 62,474 |
| Contract object: lucrari de executie: sapatura, umplutura si compactare nisip, montare teava pvc. | ||||||
| DA34263765 | ORASUL BUZIAS CUI: 2502534 | AXO UTIL SRL CUI: 21921091 | lucrari | 45233142-6 | 18.10.2023 | 273,000 |
| Contract object: lucrari de reparatii capitale parcaje, trotuare, drum acces biroul impozite si taxe primaria buzias | ||||||
| DA34224387 | COMUNA BOGDA CUI: 5313327 | AXO UTIL SRL CUI: 21921091 | lucrari | 45233120-6 | 12.10.2023 | 408,874 |
| Contract object: lucrari de modernizare strada ds7 in localitatea bogda, comuna bogda, jud. timis | ||||||
- 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