| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40939683 | ORAS PANCOTA CUI: 3518911 | AXM METAL SOFT SRL CUI: 36753875 | furnizare | 44422000-4 | 06.08.2026 | 538 |
| Contract object: achizitionare ansamblu colectiv de cutii postale | ||||||
| DA40631304 | MUNICIPIUL CAMPINA CUI: 2843272 | AXM METAL SOFT SRL CUI: 36753875 | furnizare | 44422000-4 | 17.06.2026 | 3,934 |
| Contract object: achizitie panouri/avizier statii transport public campina | ||||||
| DA40301973 | JUDETUL BRAILA CUI: 4205491 | AXM METAL SOFT SRL CUI: 36753875 | furnizare | 44422000-4 | 05.05.2026 | 1,210 |
| Contract object: cutii metalice | ||||||
| DA40006105 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | AXM METAL SOFT SRL CUI: 36753875 | furnizare | 44422000-4 | 16.03.2026 | 672 |
| Contract object: modul cutii depozitare | ||||||
| DA39407624 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | AXM METAL SOFT SRL CUI: 36753875 | furnizare | 44422000-4 | 02.12.2025 | 840 |
| Contract object: modul cutii depozitare | ||||||
| DA39398059 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | AXM METAL SOFT SRL CUI: 36753875 | furnizare | 44422000-4 | 28.11.2025 | 6,722 |
| Contract object: cutie postala colectiva, model 285 clasic axm pentru scarile de bloc modul 10 antracit-gri deschis | ||||||
| DA37790486 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | AXM METAL SOFT SRL CUI: 36753875 | furnizare | 44422000-4 | 01.04.2025 | 8,403 |
| Contract object: cutie postala colectiva- maro crem-u.m. 01924 bucuresti | ||||||
| DA37790539 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | AXM METAL SOFT SRL CUI: 36753875 | furnizare | 44422000-4 | 01.04.2025 | 3,361 |
| Contract object: dulap 1x5 casete pentru telefoane mobile si obiecte personale-gri deschis | ||||||
| DA36766203 | UNITATEA MILITARA 0524 CUI: 4337476 | AXM METAL SOFT SRL CUI: 36753875 | furnizare | 44422000-4 | 25.10.2024 | 773 |
| Contract object: cutii metalice | ||||||
| DA35666383 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | AXM METAL SOFT SRL CUI: 36753875 | furnizare | 44422000-4 | 09.05.2024 | 5,613 |
| Contract object: modul cutii depozitare | ||||||
| DA33792957 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | AXM METAL SOFT SRL CUI: 36753875 | furnizare | 44422000-4 | 09.08.2023 | 34 |
| Contract object: modul cutii depozitare | ||||||
| DA33170721 | ORAS CHITILA CUI: 4420848 | AXM METAL SOFT SRL CUI: 36753875 | furnizare | 44422000-4 | 08.05.2023 | 773 |
| Contract object: module cutii postale | ||||||
| DA33025352 | UNITATEA MILITARA 02525 CUI: 2843353 | AXM METAL SOFT SRL CUI: 36753875 | furnizare | 44422000-4 | 13.04.2023 | 202 |
| Contract object: cutie postala colectiva - 6 randuri | ||||||
| DA32780967 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | AXM METAL SOFT SRL CUI: 36753875 | furnizare | 44422000-4 | 17.03.2023 | 235 |
| Contract object: achizitiea a 7 buc.cutii metalice | ||||||
| DA32742662 | UNITATEA MILITARA 01261 CUI: 4229636 | AXM METAL SOFT SRL CUI: 36753875 | furnizare | 44422000-4 | 13.03.2023 | 4,705 |
| Contract object: cutii depozitare | ||||||
| DA32762011 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | AXM METAL SOFT SRL CUI: 36753875 | furnizare | 44422000-4 | 13.03.2023 | 1,008 |
| Contract object: cutii postale 5 posturi, 3 posturi, 2 posturi, 1 post | ||||||
| DA32171081 | PENITENCIARUL TULCEA CUI: 4321534 | AXM METAL SOFT SRL CUI: 36753875 | furnizare | 44422000-4 | 16.12.2022 | 67 |
| Contract object: modul cutii depozitare | ||||||
| DA31907539 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | AXM METAL SOFT SRL CUI: 36753875 | furnizare | 44422000-4 | 18.11.2022 | 1,244 |
| Contract object: modul cutii depozitare | ||||||
| DA31006433 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | AXM METAL SOFT SRL CUI: 36753875 | furnizare | 44422000-4 | 15.07.2022 | 420 |
| Contract object: cutii de valori | ||||||
| DA30851324 | JUDETUL CALARASI CUI: 4294030 | AXM METAL SOFT SRL CUI: 36753875 | furnizare | 44422000-4 | 21.06.2022 | 360 |
| Contract object: modul cutii depozitare | ||||||
- 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