| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2579217 | COMUNA BRANISCA CUI: 4374075 | TOP AXE DESIGN SRL CUI: 28455991 | 44423450-0 | 16.10.2025 | 315 |
| Contract object: consumabile(nr. moped) | |||||
| DAN2469228 | MUNICIPIUL BRAD CUI: 4374962 | TOP AXE DESIGN SRL CUI: 28455991 | 79341000-6 | 03.06.2025 | 1,500 |
| Contract object: panou temporar | |||||
| DAN2054288 | COMUNA CERTEJU DE SUS CUI: 4374083 | TOP AXE DESIGN SRL CUI: 28455991 | 44400000-4 | 27.11.2023 | 750 |
| Contract object: panouri inscriptionate | |||||
| DAN2054282 | COMUNA CERTEJU DE SUS CUI: 4374083 | TOP AXE DESIGN SRL CUI: 28455991 | 44400000-4 | 27.11.2023 | 109 |
| Contract object: autocolante | |||||
| DAN2054197 | COMUNA CERTEJU DE SUS CUI: 4374083 | TOP AXE DESIGN SRL CUI: 28455991 | 44400000-4 | 27.11.2023 | 450 |
| Contract object: placi inscript. | |||||
| DAN1697640 | COMUNA BACIA CUI: 4374270 | TOP AXE DESIGN SRL CUI: 28455991 | 39298700-4 | 09.06.2022 | 185 |
| Contract object: cupe premiere concurs fotbal | |||||
| DAN1658551 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | TOP AXE DESIGN SRL CUI: 28455991 | 45259000-7 | 04.04.2022 | 590 |
| Contract object: reparatie instalatie reclama luminoasa | |||||
| DAN1423504 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TOP AXE DESIGN SRL CUI: 28455991 | 22459100-3 | 23.02.2021 | 238 |
| Contract object: autocolante si afise informative ds hunedoara 2021 | |||||
| DAN1405640 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | TOP AXE DESIGN SRL CUI: 28455991 | 44423000-1 | 19.01.2021 | 229 |
| Contract object: materiale protectie | |||||
| DAN1242725 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | TOP AXE DESIGN SRL CUI: 28455991 | 44400000-4 | 27.02.2020 | 1,765 |
| Contract object: insemn heraldic | |||||
| DAN1169136 | COMUNA CERTEJU DE SUS CUI: 4374083 | TOP AXE DESIGN SRL CUI: 28455991 | 39298500-2 | 14.10.2019 | 796 |
| Contract object: cupe, plachete | |||||
| DAN1137826 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | TOP AXE DESIGN SRL CUI: 28455991 | 22458000-5 | 31.07.2019 | 510 |
| Contract object: imprimate | |||||
| DAN1125653 | COMUNA CERTEJU DE SUS CUI: 4374083 | TOP AXE DESIGN SRL CUI: 28455991 | 44423450-0 | 09.07.2019 | 490 |
| Contract object: placi inscriptionate | |||||
| DAN1075589 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | TOP AXE DESIGN SRL CUI: 28455991 | 30199760-5 | 28.02.2019 | 67 |
| Contract object: etichete | |||||
| DAN1075468 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | TOP AXE DESIGN SRL CUI: 28455991 | 39294100-0 | 28.02.2019 | 1,911 |
| Contract object: materiale personalizate | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards