| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41039768 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | AXE TEHNOLOGICS SRL CUI: 40046872 | servicii | 50312300-8 | 25.08.2026 | 12,900 |
| Contract object: reparare si intretinere retele interne date | ||||||
| DA40931854 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | AXE TEHNOLOGICS SRL CUI: 40046872 | servicii | 50730000-1 | 04.08.2026 | 24,750 |
| Contract object: mentenanta sisteme de ventilatie | ||||||
| DA40800187 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | AXE TEHNOLOGICS SRL CUI: 40046872 | servicii | 50000000-5 | 10.07.2026 | 84,000 |
| Contract object: servicii de mentenanta lunara a sistemului de detectie si alarmare la incendiu | ||||||
| DA40800245 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | AXE TEHNOLOGICS SRL CUI: 40046872 | servicii | 50000000-5 | 10.07.2026 | 12,000 |
| Contract object: servicii de mentenanta a sistemului de alarma si supraveghere video | ||||||
| DA40609420 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | AXE TEHNOLOGICS SRL CUI: 40046872 | servicii | 50800000-3 | 16.06.2026 | 180,000 |
| Contract object: servicii intretinere instalatii cladiri si reparatie instalatii exterioare sezoniere | ||||||
| DA40610826 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | AXE TEHNOLOGICS SRL CUI: 40046872 | servicii | 50312300-8 | 15.06.2026 | 12,900 |
| Contract object: reparare si intretinere retele interne date | ||||||
| DA40473880 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | AXE TEHNOLOGICS SRL CUI: 40046872 | servicii | 50610000-4 | 26.05.2026 | 8,400 |
| Contract object: reparare si intretinere sisteme de securitate | ||||||
| DA40457306 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | AXE TEHNOLOGICS SRL CUI: 40046872 | lucrari | 31625200-5 | 25.05.2026 | 55,516 |
| Contract object: sistem detectare si alarmare la incendiu | ||||||
| DA40414184 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | AXE TEHNOLOGICS SRL CUI: 40046872 | servicii | 50312300-8 | 19.05.2026 | 4,730 |
| Contract object: reparare si intretinere retele interne date | ||||||
| DA40266549 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | AXE TEHNOLOGICS SRL CUI: 40046872 | servicii | 50610000-4 | 29.04.2026 | 1,050 |
| Contract object: reparare si intretinere sisteme de securitate | ||||||
| DA39525183 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | AXE TEHNOLOGICS SRL CUI: 40046872 | servicii | 48952000-6 | 12.12.2025 | 16,500 |
| Contract object: sistem sonorizare ambientala | ||||||
| DA39497655 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | AXE TEHNOLOGICS SRL CUI: 40046872 | furnizare | 31625200-5 | 11.12.2025 | 164,900 |
| Contract object: sistem de detectie la incendiu si a accesorilor necesare punerii in functiune | ||||||
| DA39380145 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | AXE TEHNOLOGICS SRL CUI: 40046872 | servicii | 50116100-2 | 26.11.2025 | 2,094 |
| Contract object: servicii intretinere grup electrogen | ||||||
| DA39257279 | LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963 | AXE TEHNOLOGICS SRL CUI: 40046872 | servicii | 50000000-5 | 11.11.2025 | 13,472 |
| Contract object: achizitie servicii de reparare si intretinere instalatii electrice si sanitare | ||||||
| DA39196959 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | AXE TEHNOLOGICS SRL CUI: 40046872 | servicii | 50610000-4 | 05.11.2025 | 800 |
| Contract object: reparare si intretinere sisteme de securitate | ||||||
| DA38697900 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | AXE TEHNOLOGICS SRL CUI: 40046872 | furnizare | 31625100-4 | 14.08.2025 | 32,700 |
| Contract object: sistem detectare si alarmare la incendiu | ||||||
| DA38359266 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | AXE TEHNOLOGICS SRL CUI: 40046872 | servicii | 50800000-3 | 18.06.2025 | 32,810 |
| Contract object: reparare tablouri electrice | ||||||
| DA38340063 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | AXE TEHNOLOGICS SRL CUI: 40046872 | servicii | 50610000-4 | 17.06.2025 | 53,950 |
| Contract object: servicii de mentenanta lunara pentru sistemul de supraveghere camere video si bariera | ||||||
| DA38337404 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | AXE TEHNOLOGICS SRL CUI: 40046872 | servicii | 50800000-3 | 17.06.2025 | 40,000 |
| Contract object: servicii mentenanta stalpi iluminat, mobilier edilitar, sistem irigatii si fantana arteziana | ||||||
| DA38129342 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | AXE TEHNOLOGICS SRL CUI: 40046872 | servicii | 50000000-5 | 19.05.2025 | 48,000 |
| Contract object: servicii de mentenanta, reparare si intretinere a sistemului de detectie la incendiu | ||||||
| DA38094805 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | AXE TEHNOLOGICS SRL CUI: 40046872 | servicii | 50312300-8 | 14.05.2025 | 39,560 |
| Contract object: servicii reparare si intretinere retele interne date centre si crese | ||||||
| DA36243834 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | AXE TEHNOLOGICS SRL CUI: 40046872 | lucrari | 45331200-8 | 02.08.2024 | 290,250 |
| Contract object: instalare aer conditionat | ||||||
| DA35721752 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | AXE TEHNOLOGICS SRL CUI: 40046872 | servicii | 50800000-3 | 16.05.2024 | 38,500 |
| Contract object: servicii mentenanta stalpi iluminat, mobilier edilitar, sistem irigatii si fantana arteziana | ||||||
| DA35449359 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | AXE TEHNOLOGICS SRL CUI: 40046872 | furnizare | 44613400-4 | 09.04.2024 | 108,830 |
| Contract object: containere de stocare | ||||||
| DA35311942 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | AXE TEHNOLOGICS SRL CUI: 40046872 | lucrari | 45453000-7 | 20.03.2024 | 9,880 |
| Contract object: executie lucrari sistem instalatie de incalzire | ||||||
- 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