| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291472 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22100000-1 | 30.09.2026 | 846 |
| Contract object: achizitie flayer personalizat | ||||||
| DA41265158 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22100000-1 | 25.09.2026 | 752 |
| Contract object: achizitie flyer color | ||||||
| DA41142364 | COMUNA BACIA CUI: 4374270 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 39298700-4 | 10.09.2026 | 190 |
| Contract object: cupe premiere si diplome | ||||||
| DA41142235 | COMUNA BACIA CUI: 4374270 | TOP AXE DESIGN SRL CUI: 28455991 | servicii | 44423450-0 | 10.09.2026 | 100 |
| Contract object: panou informare | ||||||
| DA41101689 | SALUBRIZARE DEVA SRL CUI: 52075219 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22459100-3 | 03.09.2026 | 290 |
| Contract object: achizitie colantare autospeciala maturatoare mare | ||||||
| DA41094665 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 39294100-0 | 02.09.2026 | 1,340 |
| Contract object: materiale personalizate | ||||||
| DA41092968 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 44423450-0 | 02.09.2026 | 1,040 |
| Contract object: panou informare lucrari | ||||||
| DA41070021 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 39294100-0 | 01.09.2026 | 2,390 |
| Contract object: sga hd_2396_furnizare produse de promovare si informare | ||||||
| DA41048882 | MUNICIPIUL BRAD CUI: 4374962 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 44423450-0 | 27.08.2026 | 600 |
| Contract object: panou permanent de identitate vizuala a obiectivului de investitii | ||||||
| DA41049439 | MUNICIPIUL BRAD CUI: 4374962 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 44423450-0 | 27.08.2026 | 600 |
| Contract object: panou permanent de identitate vizuala | ||||||
| DA40999775 | MUNICIPIUL BRAD CUI: 4374962 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 44423450-0 | 18.08.2026 | 160 |
| Contract object: placa permanenta | ||||||
| DA40999848 | MUNICIPIUL BRAD CUI: 4374962 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 44423450-0 | 18.08.2026 | 160 |
| Contract object: placa permanenta | ||||||
| DA40954753 | CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 39294100-0 | 09.08.2026 | 790 |
| Contract object: materiale premiere | ||||||
| DA40957712 | COMUNA PUI CUI: 4374059 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 39298700-4 | 07.08.2026 | 1,942 |
| Contract object: materiale premiere | ||||||
| DA40899435 | MUNICIPIUL BRAD CUI: 4374962 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 44423450-0 | 29.07.2026 | 160 |
| Contract object: panou santier | ||||||
| DA40894194 | SALUBRIZARE DEVA SRL CUI: 52075219 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22459100-3 | 28.07.2026 | 347 |
| Contract object: achizitie colantare cu sigla societatii a autospecialei hd01spd | ||||||
| DA40893915 | MUNICIPIUL BRAD CUI: 4374962 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 79341000-6 | 28.07.2026 | 4,460 |
| Contract object: panou informare 3 x 2m | ||||||
| DA40882113 | MUNICIPIUL BRAD CUI: 4374962 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 79341000-6 | 28.07.2026 | 4,460 |
| Contract object: panou informare 3 x 2m | ||||||
| DA40875697 | COMUNA GURASADA CUI: 4374172 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 39294100-0 | 23.07.2026 | 2,444 |
| Contract object: materiale premiere | ||||||
| DA40791463 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 39294100-0 | 09.07.2026 | 1,653 |
| Contract object: materiale promovare pentru festivalul international de folclor carpatica 2026 | ||||||
| DA40706229 | CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22462000-6 | 25.06.2026 | 3,943 |
| Contract object: materiale personalizate | ||||||
| DA40691960 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22459100-3 | 24.06.2026 | 3,175 |
| Contract object: autocolante numere scaune | ||||||
| DA40660756 | COMUNA BAITA CUI: 4374024 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22459100-3 | 22.06.2026 | 770 |
| Contract object: backlite folie pentru caseta | ||||||
| DA40671422 | SALUBRIZARE DEVA SRL CUI: 52075219 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 44423450-0 | 19.06.2026 | 207 |
| Contract object: achizitie sablon si placute personalizate | ||||||
| DA40642473 | ORASUL GEOAGIU CUI: 5742426 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 39298700-4 | 16.06.2026 | 840 |
| Contract object: cupe pentru premii | ||||||
- 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