| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30801629 | COMUNA MIHAILENI CUI: 3672006 | AXION EST SRL CUI: 28980540 | servicii | 79952000-2 | 10.06.2022 | 36,000 |
| Contract object: achizitie servicii excursie participanti - 90 persoane | ||||||
| DA21603011 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | AXION EST SRL CUI: 28980540 | servicii | 60130000-8 | 30.10.2018 | 14,540 |
| Contract object: transport urban extern | ||||||
| DA21602949 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | AXION EST SRL CUI: 28980540 | servicii | 55110000-4 | 30.10.2018 | 33,460 |
| Contract object: cazare externa hotel | ||||||
| DA21601036 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | AXION EST SRL CUI: 28980540 | servicii | 55110000-4 | 30.10.2018 | 14,980 |
| Contract object: cazare externa hotel | ||||||
| DA21574799 | BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | AXION EST SRL CUI: 28980540 | servicii | 63000000-9 | 29.10.2018 | 4,037 |
| Contract object: deplasare extera israel | ||||||
| DA21568664 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | AXION EST SRL CUI: 28980540 | servicii | 63112110-1 | 25.10.2018 | 932 |
| Contract object: taxa bagaj supradimensionat | ||||||
| DA21561705 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | AXION EST SRL CUI: 28980540 | servicii | 55110000-4 | 25.10.2018 | 1,960 |
| Contract object: cazare externa israel | ||||||
| DA21561742 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | AXION EST SRL CUI: 28980540 | servicii | 60130000-8 | 25.10.2018 | 607 |
| Contract object: transport urban extern in israel | ||||||
| DA21561652 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | AXION EST SRL CUI: 28980540 | servicii | 63500000-4 | 25.10.2018 | 1,470 |
| Contract object: transport aerian extern cluj -tel aviv - cluj | ||||||
| DA21547690 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | AXION EST SRL CUI: 28980540 | servicii | 63000000-9 | 24.10.2018 | 113,036 |
| Contract object: deplasare externa israel 3-10.11.2018 | ||||||
| DA21547932 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | AXION EST SRL CUI: 28980540 | servicii | 63112110-1 | 24.10.2018 | 3,084 |
| Contract object: taxa suplimentare bagaj | ||||||
| DA21521749 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | AXION EST SRL CUI: 28980540 | servicii | 60130000-8 | 23.10.2018 | 23,066 |
| Contract object: transport urban extern | ||||||
| DA21521857 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | AXION EST SRL CUI: 28980540 | servicii | 55110000-4 | 23.10.2018 | 10,640 |
| Contract object: cazare externa hotel | ||||||
| DA21523024 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | AXION EST SRL CUI: 28980540 | servicii | 55110000-4 | 23.10.2018 | 63,840 |
| Contract object: cazare externa | ||||||
- 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