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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38828070 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ARFF TRAINING SERVICES SRL CUI: 37090657 servicii 79632000-3 09.09.2025 9,800
Contract object: curs recurent de perfectionare pentru agent salvare aeroportuara si instalatii de stins incendii
DA38827889 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ARFF TRAINING SERVICES SRL CUI: 37090657 servicii 79632000-3 09.09.2025 4,500
Contract object: curs perfectionare pentru agent salvare aeroportuara si instalatii de stins incendii
DA34152503 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ARFF TRAINING SERVICES SRL CUI: 37090657 servicii 79632000-3 03.10.2023 9,000
Contract object: curs recurent pentru personalul de salvare si stingere a incendiilor din cadrul sup
DA34152228 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ARFF TRAINING SERVICES SRL CUI: 37090657 servicii 79632000-3 03.10.2023 3,900
Contract object: curs initial pentru personalul de salvare si stingere a incendiilor din cadrul sup
DA28588141 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ARFF TRAINING SERVICES SRL CUI: 37090657 servicii 79632000-3 19.08.2021 19,200
Contract object: curs recurent de perfectionare pentru agent salvare aeroportuara si instalatii de stins incendii
DA25245877 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ARFF TRAINING SERVICES SRL CUI: 37090657 servicii 79632000-3 10.03.2020 850
Contract object: curs serviciu de urgenta privat
DA24590319 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ARFF TRAINING SERVICES SRL CUI: 37090657 servicii 79632000-3 04.12.2019 5,000
Contract object: curs integrat pentru personalul implicat in aplicarea planului de urgenta
DA24239023 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ARFF TRAINING SERVICES SRL CUI: 37090657 servicii 79632000-3 31.10.2019 38,400
Contract object: curs perfectionare pentru agent salvare aeroportuara si instalatii de stins incendii

8 results on this page

Rows per page: 25 50 100
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

Open data and API