| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271246 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192111-2 | 30.09.2026 | 35 |
| Contract object: tusiera trodat 4630 netusata | ||||||
| DA41271238 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 30.09.2026 | 130 |
| Contract object: trodat printy 4630 | ||||||
| DA41170602 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 14.09.2026 | 85 |
| Contract object: amprenta + tusiera | ||||||
| DA41110566 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 07.09.2026 | 120 |
| Contract object: trodat printy 4911+tusiera colop e/r40 | ||||||
| DA41038235 | COMUNA HALAUCESTI CUI: 4541297 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 24.08.2026 | 90 |
| Contract object: achizitie stampile cu text | ||||||
| DA41034781 | COMUNA HALAUCESTI CUI: 4541297 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 24.08.2026 | 210 |
| Contract object: achizitie stampile cu text | ||||||
| DA40992999 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 19.08.2026 | 125 |
| Contract object: colop printer r30 | ||||||
| DA40830549 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 20.07.2026 | 731 |
| Contract object: pachet de 2 x colop printer oval 44, 4 x trodat printy 4910 si 1 trodat printy 4911 | ||||||
| DA40786321 | COMUNA HALAUCESTI CUI: 4541297 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 08.07.2026 | 215 |
| Contract object: achizitie stampile cu text | ||||||
| DA40568131 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 12.06.2026 | 120 |
| Contract object: trodat printy 4913 | ||||||
| DA40351837 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 11.05.2026 | 90 |
| Contract object: stampila | ||||||
| DA40225803 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 24.04.2026 | 125 |
| Contract object: colop printer r30 | ||||||
| DA40042586 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 20.03.2026 | 310 |
| Contract object: pachet 2xtrodat printy 4917+trodat printy 4913 | ||||||
| DA40034955 | SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 19.03.2026 | 95 |
| Contract object: trodat printy 4917 | ||||||
| DA39960167 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 13.03.2026 | 370 |
| Contract object: stampila | ||||||
| DA39826141 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 13.02.2026 | 90 |
| Contract object: trodat 4912 | ||||||
| DA39735981 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 29.01.2026 | 90 |
| Contract object: trodat 4912 | ||||||
| DA39535660 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 19.12.2025 | 238 |
| Contract object: stampile | ||||||
| DA39514529 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 11.12.2025 | 88 |
| Contract object: trodat 4912 | ||||||
| DA39031452 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | AXN GRUP SRL CUI: 42752572 | servicii | 30192153-8 | 07.10.2025 | 118 |
| Contract object: trodat print 4913 | ||||||
| DA38808015 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192111-2 | 08.09.2025 | 32 |
| Contract object: tusiera e/r30 | ||||||
| DA37884797 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 10.04.2025 | 176 |
| Contract object: trodat 4912 | ||||||
| DA37538426 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 27.02.2025 | 155 |
| Contract object: printer 50 | ||||||
| DA37499672 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 20.02.2025 | 150 |
| Contract object: stampila | ||||||
| DA37007077 | COMUNA HELESTENI CUI: 4541300 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 25.11.2024 | 164 |
| Contract object: stampile trodat | ||||||
- 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