| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38479126 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | AXEL TELECOM & TECHNOLOGIES SRL CUI: 37387420 | furnizare | 32230000-4 | 08.07.2025 | 9,549 |
| Contract object: antena in banda de frecventa 164-175 mhz | ||||||
| DA36030654 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AXEL TELECOM & TECHNOLOGIES SRL CUI: 37387420 | servicii | 50333200-0 | 01.07.2024 | 1,618 |
| Contract object: iasi - reparatie radiotelefoane kenwood | ||||||
| DA33640361 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | AXEL TELECOM & TECHNOLOGIES SRL CUI: 37387420 | furnizare | 32344210-1 | 12.07.2023 | 6,995 |
| Contract object: echipamente pentru radiocomunicatii | ||||||
| DA33488508 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AXEL TELECOM & TECHNOLOGIES SRL CUI: 37387420 | servicii | 50333200-0 | 20.06.2023 | 1,187 |
| Contract object: iasi - servicii reparatie radiotelefoane kenwood | ||||||
| DA33364549 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | AXEL TELECOM & TECHNOLOGIES SRL CUI: 37387420 | furnizare | 32344210-1 | 31.05.2023 | 24,138 |
| Contract object: echipament radio-telecomunicatii | ||||||
| DA28345780 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | AXEL TELECOM & TECHNOLOGIES SRL CUI: 37387420 | furnizare | 32237000-3 | 07.07.2021 | 9,382 |
| Contract object: echipament de radiotelecomunicatii pentru salvari montane | ||||||
| DA26028672 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | AXEL TELECOM & TECHNOLOGIES SRL CUI: 37387420 | servicii | 32552600-3 | 28.07.2020 | 498 |
| Contract object: instalare si punere in functiune interfon de ghiseu | ||||||
| DA25318137 | AEROPORTUL ARAD SA CUI: 5752187 | AXEL TELECOM & TECHNOLOGIES SRL CUI: 37387420 | servicii | 50333200-0 | 18.03.2020 | 120 |
| Contract object: achizitionare servicii de reprogramare statii radio | ||||||
| DA25193831 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | AXEL TELECOM & TECHNOLOGIES SRL CUI: 37387420 | servicii | 32344200-8 | 04.03.2020 | 395 |
| Contract object: instalare si pif modul radio 2 telecomenzi | ||||||
| DA25173618 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | AXEL TELECOM & TECHNOLOGIES SRL CUI: 37387420 | servicii | 32552600-3 | 02.03.2020 | 498 |
| Contract object: instalare si punere in functiune interfon de ghiseu | ||||||
| DA24711637 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | AXEL TELECOM & TECHNOLOGIES SRL CUI: 37387420 | servicii | 50333200-0 | 19.12.2019 | 105 |
| Contract object: reparatie radiotelefon portabil kenwood tk-3302e | ||||||
| DA24219885 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | AXEL TELECOM & TECHNOLOGIES SRL CUI: 37387420 | furnizare | 42961100-1 | 29.10.2019 | 1,290 |
| Contract object: materiale piese de schimb sistem control acces | ||||||
| DA23738710 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | AXEL TELECOM & TECHNOLOGIES SRL CUI: 37387420 | furnizare | 32344240-0 | 30.08.2019 | 13,095 |
| Contract object: ansamblu retranslator radio kenwood | ||||||
| DA23678693 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | AXEL TELECOM & TECHNOLOGIES SRL CUI: 37387420 | furnizare | 31434000-7 | 14.08.2019 | 275 |
| Contract object: acumulator pentru statie kenwood tip knb-57 l | ||||||
| DA23160628 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | AXEL TELECOM & TECHNOLOGIES SRL CUI: 37387420 | servicii | 50610000-4 | 29.05.2019 | 9,450 |
| Contract object: intretinere sistem de control acces ca + 8 usi + bariera | ||||||
| DA21749118 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | AXEL TELECOM & TECHNOLOGIES SRL CUI: 37387420 | furnizare | 31431000-6 | 15.11.2018 | 1,900 |
| Contract object: acumulator vrla 12v - 100 ah | ||||||
- 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