| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236228 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125100-2 | 22.09.2026 | 1,060 |
| Contract object: tonere tip sharp dx 2500 | ||||||
| DA40652484 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125100-2 | 17.06.2026 | 795 |
| Contract object: tonere | ||||||
| DA40156739 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125100-2 | 07.04.2026 | 1,716 |
| Contract object: tonere | ||||||
| DA39839708 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125100-2 | 16.02.2026 | 530 |
| Contract object: toner | ||||||
| DA39615394 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125100-2 | 31.12.2025 | 795 |
| Contract object: cartuse toner | ||||||
| DA39615401 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125000-1 | 31.12.2025 | 1,164 |
| Contract object: role atragere | ||||||
| DA38694734 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30237200-1 | 14.08.2025 | 650 |
| Contract object: kit cuptor sharp dx - 2500 | ||||||
| DA38653053 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | servicii | 30192112-9 | 05.08.2025 | 1,080 |
| Contract object: toner dx-25 gtya | ||||||
| DA38535140 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | servicii | 72267000-4 | 16.07.2025 | 1,970 |
| Contract object: servicii de reparatie multifunctional sharp dx 2500 | ||||||
| DA38521875 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | servicii | 72267000-4 | 14.07.2025 | 920 |
| Contract object: servicii de intretinere si reparatii multifunctional sharp dx 2500, inlocuire belt de transfer | ||||||
| DA38440846 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125100-2 | 01.07.2025 | 270 |
| Contract object: toner | ||||||
| DA36903281 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | servicii | 50313100-3 | 29.11.2024 | 1,261 |
| Contract object: reparatie copiator | ||||||
| DA37048404 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125000-1 | 29.11.2024 | 2,560 |
| Contract object: consumabile | ||||||
| DA37019001 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | servicii | 50313100-3 | 28.11.2024 | 1,807 |
| Contract object: reparatie multifunctional | ||||||
| DA36399847 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | servicii | 50800000-3 | 30.08.2024 | 1,260 |
| Contract object: reparatie multifunctional | ||||||
| DA35415811 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | servicii | 50323200-7 | 03.04.2024 | 5,361 |
| Contract object: servicii mentenanta copiatoare | ||||||
| DA34097368 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125000-1 | 26.09.2023 | 1,260 |
| Contract object: placa retea | ||||||
| DA34090066 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125000-1 | 25.09.2023 | 1,008 |
| Contract object: role de preluare hartie pentru sharp dx 2500 | ||||||
| DA33917899 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125100-2 | 01.09.2023 | 3,040 |
| Contract object: set tonere | ||||||
| DA33517448 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125100-2 | 23.06.2023 | 2,269 |
| Contract object: cilindru si kit incarcare magenta , cilindru si kit incarcare cyan | ||||||
| DA32998510 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125000-1 | 10.04.2023 | 3,084 |
| Contract object: piese si service intretinere copiataoare | ||||||
| DA30234165 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30192113-6 | 24.03.2022 | 660 |
| Contract object: toner dx 25 gtba | ||||||
| DA30234360 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30192113-6 | 24.03.2022 | 540 |
| Contract object: toner dx 25 gtca | ||||||
| DA30234545 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30192113-6 | 24.03.2022 | 540 |
| Contract object: toner dx 25 gtya | ||||||
| DA30234713 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30192113-6 | 24.03.2022 | 540 |
| Contract object: toner dx 25 gtma | ||||||
- 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