| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40805727 | ORASUL PANTELIMON CUI: 4420759 | AXICO GRUP SRL CUI: 24385699 | furnizare | 34920000-2 | 13.07.2026 | 1,793 |
| Contract object: indicatoare rutiere | ||||||
| DA40561842 | ORASUL PANTELIMON CUI: 4420759 | AXICO GRUP SRL CUI: 24385699 | furnizare | 34920000-2 | 05.06.2026 | 42,845 |
| Contract object: indicatoare rutiere | ||||||
| DA40117296 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AXICO GRUP SRL CUI: 24385699 | servicii | 35261000-1 | 01.04.2026 | 502 |
| Contract object: panou de informare | ||||||
| DA38628847 | ORASUL PANTELIMON CUI: 4420759 | AXICO GRUP SRL CUI: 24385699 | furnizare | 34920000-2 | 31.07.2025 | 22,305 |
| Contract object: indicatoare rutiere | ||||||
| DA38602686 | BERCENI ARENA SA CUI: 50740161 | AXICO GRUP SRL CUI: 24385699 | furnizare | 22459100-3 | 28.07.2025 | 3,855 |
| Contract object: mesh printat uv, simpla fata, livrare in rola, cerc cu diametrul de 900 cm, realizat din 2 buc de 45 | ||||||
| DA34354685 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | AXICO GRUP SRL CUI: 24385699 | furnizare | 22459100-3 | 26.10.2023 | 1,095 |
| Contract object: bond colantat cu reflectorizant | ||||||
| DA33929357 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | AXICO GRUP SRL CUI: 24385699 | furnizare | 22459100-3 | 05.09.2023 | 1,396 |
| Contract object: autocolant geam. steag. | ||||||
| DA33221118 | MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 | AXICO GRUP SRL CUI: 24385699 | furnizare | 39294100-0 | 10.05.2023 | 1,550 |
| Contract object: material textil imprimat (spider) | ||||||
| DA32376875 | MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 | AXICO GRUP SRL CUI: 24385699 | furnizare | 39294100-0 | 13.01.2023 | 425 |
| Contract object: roll up banner | ||||||
| DA32376707 | MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 | AXICO GRUP SRL CUI: 24385699 | furnizare | 39294100-0 | 13.01.2023 | 2,030 |
| Contract object: ppop up spider textil curb | ||||||
| DA29864567 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | AXICO GRUP SRL CUI: 24385699 | servicii | 22459100-3 | 01.02.2022 | 83,000 |
| Contract object: servicii colantare/decolantare autovehicule cu utilizare speciala ale d.g.p.l. sector 5 | ||||||
| DA29407715 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | AXICO GRUP SRL CUI: 24385699 | servicii | 22459100-3 | 07.12.2021 | 446 |
| Contract object: productie bannere | ||||||
| DA29108718 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | AXICO GRUP SRL CUI: 24385699 | servicii | 22459100-3 | 29.10.2021 | 582 |
| Contract object: colantare panouri publicitare | ||||||
| DA28789120 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | AXICO GRUP SRL CUI: 24385699 | furnizare | 22459100-3 | 20.09.2021 | 8,709 |
| Contract object: pachet oferta conform adv 1238064 | ||||||
| DA26959135 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | AXICO GRUP SRL CUI: 24385699 | furnizare | 22459100-3 | 04.12.2020 | 5,803 |
| Contract object: placute indicatoare sectii votare | ||||||
| DA26867599 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | AXICO GRUP SRL CUI: 24385699 | servicii | 51000000-9 | 20.11.2020 | 1,800 |
| Contract object: colantare auto | ||||||
| DA26131538 | COMUNA INTORSURA CUI: 16380445 | AXICO GRUP SRL CUI: 24385699 | furnizare | 22459100-3 | 13.08.2020 | 878 |
| Contract object: placuta bond personalizata cu autocolant dimensiune 22 x 35 cm | ||||||
| DA25611283 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | AXICO GRUP SRL CUI: 24385699 | furnizare | 18143000-3 | 13.05.2020 | 4,000 |
| Contract object: viziera protectie | ||||||
| DA25588598 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | AXICO GRUP SRL CUI: 24385699 | furnizare | 18143000-3 | 09.05.2020 | 2,560 |
| Contract object: viziera protectie | ||||||
| DA25451681 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | AXICO GRUP SRL CUI: 24385699 | furnizare | 18143000-3 | 10.04.2020 | 400 |
| Contract object: viziera protectie | ||||||
- 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