| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40992024 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | furnizare | 44112230-9 | 14.08.2026 | 1,488 |
| Contract object: covor pvc omogen si accesorii | ||||||
| DA40762306 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | lucrari | 45453000-7 | 07.07.2026 | 64,755 |
| Contract object: reparatii curente separator grasimi - cantina din campusul t.v. | ||||||
| DA40461561 | SPITALUL MUNICIPAL CUI: 4323403 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | furnizare | 44112230-9 | 25.05.2026 | 397 |
| Contract object: adeziv acrilic covor pvc - sectia pediatrie | ||||||
| DA38032628 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | furnizare | 44112230-9 | 06.05.2025 | 22,520 |
| Contract object: furnizare si montaj covor pvc si sapa autonivelanta | ||||||
| DA37695302 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | servicii | 45432000-4 | 19.03.2025 | 20,040 |
| Contract object: lucrari reparatii capitonaj perete si usa | ||||||
| DA37439622 | PENITENCIARUL IASI CUI: 4701509 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | lucrari | 45453100-8 | 10.02.2025 | 18,370 |
| Contract object: refacere capitonaj camera protectie | ||||||
| DA36995214 | UNITATEA MILITARA 02384 CUI: 13683878 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | furnizare | 44115210-4 | 22.11.2024 | 680 |
| Contract object: achizitie sifon pentru pardoseala | ||||||
| DA36376517 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | lucrari | 45432000-4 | 29.08.2024 | 20,470 |
| Contract object: furnizare si montaj protectii pereti | ||||||
| DA36162781 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | lucrari | 45432100-5 | 23.07.2024 | 161,533 |
| Contract object: montaj si furnizare covor pvc | ||||||
| DA35470452 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | servicii | 44112230-9 | 15.04.2024 | 12,000 |
| Contract object: montaj covor pvc | ||||||
| DA35273478 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | lucrari | 45432000-4 | 18.03.2024 | 50,214 |
| Contract object: lucrari de placare a peretilor si pardoselilor | ||||||
| DA34448637 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | servicii | 44112230-9 | 08.11.2023 | 41,830 |
| Contract object: furnizare si montaj covor pvc | ||||||
| DA34281736 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | lucrari | 45432000-4 | 20.10.2023 | 47,818 |
| Contract object: furnizare si montaj protectii colturi si pereti | ||||||
| DA34243293 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | lucrari | 45432000-4 | 13.10.2023 | 112,500 |
| Contract object: lucrari de amenajare camera izolare | ||||||
| DA32801417 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | servicii | 44112230-9 | 16.03.2023 | 16,000 |
| Contract object: reparatii scafa covor pvc | ||||||
| DA32686874 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | lucrari | 45000000-7 | 01.03.2023 | 29,550 |
| Contract object: schimbare si capitonare usi | ||||||
| DA30118003 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | lucrari | 44112230-9 | 09.03.2022 | 74,619 |
| Contract object: linoleum | ||||||
| DA29163742 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | furnizare | 44112230-9 | 02.11.2021 | 24,722 |
| Contract object: furnizare si montaj covor pvc omogen | ||||||
| DA29149470 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | furnizare | 44115210-4 | 02.11.2021 | 825 |
| Contract object: sifon pentru pardoseala din covor pvc | ||||||
| DA26975101 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | furnizare | 44112230-9 | 07.12.2020 | 5,335 |
| Contract object: furnizare covor pvc omogen | ||||||
| DA26783928 | COMUNA ALBESTI CUI: 4359431 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | furnizare | 44163112-8 | 11.11.2020 | 12,540 |
| Contract object: rigola de sant ln400, sectiune utila 400x400mm., fara panta, dimensiuni de montaj 1000x494/499x495mm | ||||||
| DA26004530 | COMUNA UDESTI CUI: 4327510 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | furnizare | 42214110-3 | 21.07.2020 | 44,446 |
| Contract object: gratare presate(p) din platbanda de otel s 235 jr zincate termic | ||||||
| DA25912979 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | furnizare | 33192120-9 | 06.07.2020 | 48,260 |
| Contract object: furnizare si montaj materiale camere de izolare | ||||||
| DA25091492 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | servicii | 37442900-8 | 20.02.2020 | 5,882 |
| Contract object: reparatie aparat | ||||||
| DA25024056 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | AXE BUSINESS SOLUTIONS SRL CUI: 32904789 | furnizare | 45450000-6 | 14.02.2020 | 37,050 |
| Contract object: confectionare, capitonare si montare paturi pentru camere de izolare | ||||||
- 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