| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248453 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ACCES GROUP ALPIN SRL CUI: 19199428 | servicii | 50332000-1 | 23.09.2026 | 4,950 |
| Contract object: s00068 - dsna oradea - servicii intretinere antene si piloni | ||||||
| DA39508914 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ITMES SRL CUI: 50893580 | servicii | 50332000-1 | 11.12.2025 | 1,800 |
| Contract object: s00068 - dsna oradea - servicii intretinere servere de telecomunicatii | ||||||
| DA39330346 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 50332000-1 | 19.11.2025 | 58,000 |
| Contract object: s00068 servicii de intretinere, reparare antene com vhf dsnar arad | ||||||
| DA39118440 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROHDE & SCHWARZ TOPEX SA CUI: 6502278 | servicii | 50332000-1 | 21.10.2025 | 3,420 |
| Contract object: servicii reparatie vcs - s00068 - dsna bucuresti | ||||||
| DA39072626 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GENERAL TEHNIC SRL CUI: 8357395 | servicii | 50332000-1 | 14.10.2025 | 3,100 |
| Contract object: s00068 - dsna iasi - reparatie cablu de telecomunicatii | ||||||
| DA38763515 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROHDE & SCHWARZ TOPEX SA CUI: 6502278 | servicii | 50332000-1 | 28.08.2025 | 3,909 |
| Contract object: servicii de intretinere a infrastructurilor de telecomunicatii | ||||||
| DA36269561 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HUZTELECOM SRL CUI: 35060340 | servicii | 50332000-1 | 07.08.2024 | 800 |
| Contract object: sudura fibra optica | ||||||
| DA35065462 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MADI-SERVICE SRL CUI: 1900477 | servicii | 50332000-1 | 19.02.2024 | 7,980 |
| Contract object: servicii mentenanta sistem ancorare piloni antene | ||||||
| DA34589229 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GENERAL TEHNIC SRL CUI: 8357395 | servicii | 50332000-1 | 28.11.2023 | 9,900 |
| Contract object: servicii de reparatii infrastructura telecomunicatii | ||||||
| DA33763625 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROHDE & SCHWARZ TOPEX SA CUI: 6502278 | servicii | 50332000-1 | 02.08.2023 | 60,000 |
| Contract object: servicii de intretinere a infrastructurilor de telecomunicatii | ||||||
| DA30933556 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROHDE & SCHWARZ TOPEX SA CUI: 6502278 | servicii | 50332000-1 | 30.06.2022 | 53,388 |
| Contract object: servicii de intretinere a infrastructurii de telecomunicatii | ||||||
| DA24365633 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROHDE & SCHWARZ TOPEX SA CUI: 6502278 | servicii | 50332000-1 | 14.11.2019 | 857 |
| Contract object: servicii de intretinere a infrastructurilor de telecomunicatii | ||||||
| DA21737072 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROHDE & SCHWARZ TOPEX SA CUI: 6502278 | servicii | 50332000-1 | 14.11.2018 | 2,329 |
| Contract object: reparatie monitor advantech | ||||||
| DA21426575 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROHDE & SCHWARZ TOPEX SA CUI: 6502278 | servicii | 50332000-1 | 10.10.2018 | 279 |
| Contract object: reparatie cordon ptt | ||||||
| DA20548869 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROHDE & SCHWARZ TOPEX SA CUI: 6502278 | servicii | 50332000-1 | 07.06.2018 | 861 |
| Contract object: reparatie pupitru vcs ip | ||||||
| DA20280601 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROHDE & SCHWARZ TOPEX SA CUI: 6502278 | servicii | 50332000-1 | 09.05.2018 | 2,886 |
| Contract object: servicii de intretinere a infrastructurilor de telecomunicatii | ||||||
- 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