| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41065417 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AXIOTAS PRODCOM SRL CUI: 9505520 | furnizare | 50000000-5 | 28.08.2026 | 2,000 |
| Contract object: servicii revizie aparate aer conditionat | ||||||
| DA41022807 | COMUNA BAIA CUI: 4674790 | AXIOTAS PRODCOM SRL CUI: 9505520 | servicii | 50730000-1 | 24.08.2026 | 400 |
| Contract object: revizie aer conditionat compartiment financiar -contabil-uat baia | ||||||
| DA41017755 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | AXIOTAS PRODCOM SRL CUI: 9505520 | servicii | 50730000-1 | 19.08.2026 | 577 |
| Contract object: reparatie aer conditionat | ||||||
| DA40844840 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | AXIOTAS PRODCOM SRL CUI: 9505520 | servicii | 50730000-1 | 17.07.2026 | 382 |
| Contract object: reparatie camera frigorifica kbwf240 | ||||||
| DA40844888 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | AXIOTAS PRODCOM SRL CUI: 9505520 | servicii | 50730000-1 | 17.07.2026 | 370 |
| Contract object: reparatie camera in vitro | ||||||
| DA40823956 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | AXIOTAS PRODCOM SRL CUI: 9505520 | servicii | 50730000-1 | 15.07.2026 | 754 |
| Contract object: interventie camera frigorifica | ||||||
| DA40808910 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | AXIOTAS PRODCOM SRL CUI: 9505520 | furnizare | 39717200-3 | 13.07.2026 | 3,666 |
| Contract object: aparat aer conditionat si accesorii + montaj | ||||||
| DA40792229 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | AXIOTAS PRODCOM SRL CUI: 9505520 | servicii | 50730000-1 | 10.07.2026 | 1,548 |
| Contract object: revizie si verifcare aparate aer conditionat | ||||||
| DA40753867 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | AXIOTAS PRODCOM SRL CUI: 9505520 | furnizare | 39716000-4 | 03.07.2026 | 2,635 |
| Contract object: servicii de mentenanta camera frigorifica | ||||||
| DA40708114 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | AXIOTAS PRODCOM SRL CUI: 9505520 | servicii | 50730000-1 | 25.06.2026 | 2,575 |
| Contract object: sap ii - servicii reparatii vitrine frigorifice- liebherr, regie proiect metbio-wgsp | ||||||
| DA40707706 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | AXIOTAS PRODCOM SRL CUI: 9505520 | servicii | 50730000-1 | 25.06.2026 | 1,374 |
| Contract object: sap ii - servicii reparatii vitrina frigorifica whirlpool, regie proiect ai-phgl-covid | ||||||
| DA40135606 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | AXIOTAS PRODCOM SRL CUI: 9505520 | servicii | 42500000-1 | 02.04.2026 | 10,962 |
| Contract object: sistem climatizare camera tehnica sri | ||||||
| DA40135086 | COMUNA STROIESTI CUI: 4244288 | AXIOTAS PRODCOM SRL CUI: 9505520 | servicii | 50730000-1 | 02.04.2026 | 968 |
| Contract object: interventie camera frigorifica de la caminul cultural stroiesti | ||||||
| DA39935592 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | AXIOTAS PRODCOM SRL CUI: 9505520 | servicii | 50730000-1 | 04.03.2026 | 1,454 |
| Contract object: servicii reparatii curente | ||||||
| DA39838820 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | AXIOTAS PRODCOM SRL CUI: 9505520 | servicii | 50730000-1 | 16.02.2026 | 81,150 |
| Contract object: revizie tehnica lunara echipamente frigorifice si la cerere | ||||||
| DA39824201 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | AXIOTAS PRODCOM SRL CUI: 9505520 | furnizare | 31711130-3 | 13.02.2026 | 1,039 |
| Contract object: piese de schimb pentru camera frigorifica | ||||||
| DA39610263 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | AXIOTAS PRODCOM SRL CUI: 9505520 | servicii | 50730000-1 | 29.12.2025 | 1,011 |
| Contract object: reparatii combina frigorifica | ||||||
| DA39594725 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | AXIOTAS PRODCOM SRL CUI: 9505520 | furnizare | 39716000-4 | 22.12.2025 | 360 |
| Contract object: spray curatare | ||||||
| DA38840994 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | AXIOTAS PRODCOM SRL CUI: 9505520 | servicii | 50730000-1 | 10.09.2025 | 769 |
| Contract object: interventie camera frigorifica | ||||||
| DA38826958 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | AXIOTAS PRODCOM SRL CUI: 9505520 | servicii | 50730000-1 | 09.09.2025 | 12,716 |
| Contract object: montaj doua unitati climatizare | ||||||
| DA38801394 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | AXIOTAS PRODCOM SRL CUI: 9505520 | furnizare | 39716000-4 | 05.09.2025 | 467 |
| Contract object: piese pentru frigider - neonatologie | ||||||
| DA38680525 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | AXIOTAS PRODCOM SRL CUI: 9505520 | servicii | 50730000-1 | 12.08.2025 | 454 |
| Contract object: servicii de mentenanta camera in vitro | ||||||
| DA38594426 | UM0925 SUCEAVA CUI: 13589936 | AXIOTAS PRODCOM SRL CUI: 9505520 | servicii | 50000000-5 | 25.07.2025 | 340 |
| Contract object: servicii reparatii aer conditionat | ||||||
| DA38544014 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | AXIOTAS PRODCOM SRL CUI: 9505520 | servicii | 50730000-1 | 17.07.2025 | 34,560 |
| Contract object: servicii de mentenanta si intretinere aparate frigorifice | ||||||
| DA38531921 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AXIOTAS PRODCOM SRL CUI: 9505520 | servicii | 50000000-5 | 16.07.2025 | 925 |
| Contract object: servicii reparatii aparate aer conditionat | ||||||
- 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