| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25661543 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681410-0 | 21.05.2020 | 105 |
| Contract object: suport platbanda | ||||||
| DA22605163 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | KIAGOLD SRL CUI: 13775084 | furnizare | 31224100-3 | 15.03.2019 | 45 |
| Contract object: priza trifazata 32a 5 poli/sez 3253 dab 34-317; fisa trifazata 32a 5 poli/sez 3253 dab 34-341 | ||||||
| DA22277243 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681410-0 | 25.01.2019 | 155 |
| Contract object: starter 4-65w philips s10; bec economic e27 20w t&g sp/6400 -5002 | ||||||
| DA21542041 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | KIAGOLD SRL CUI: 13775084 | furnizare | 39715240-1 | 23.10.2018 | 250 |
| Contract object: radiator cu ulei electric | ||||||
| DA21541864 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | KIAGOLD SRL CUI: 13775084 | furnizare | 39715240-1 | 23.10.2018 | 250 |
| Contract object: radiator cu ulei electric | ||||||
| DA21432627 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681410-0 | 10.10.2018 | 517 |
| Contract object: pachet materiale electrice | ||||||
| DA21295131 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | KIAGOLD SRL CUI: 13775084 | furnizare | 39711130-9 | 26.09.2018 | 375 |
| Contract object: frigider minibar heinner hmb-42a+, 42 l, clasa a+, h 51 cm , alb | ||||||
| DA21077675 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | KIAGOLD SRL CUI: 13775084 | furnizare | 31224100-3 | 28.08.2018 | 133 |
| Contract object: stecher monofazat cauciucat cp ip44 | ||||||
| DA21034742 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | KIAGOLD SRL CUI: 13775084 | furnizare | 31440000-2 | 21.08.2018 | 56 |
| Contract object: acumulator r3 aaa varta 1000ma | ||||||
| DA21034699 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | KIAGOLD SRL CUI: 13775084 | furnizare | 44511000-5 | 21.08.2018 | 140 |
| Contract object: surubelnita+girofar | ||||||
| DA21016673 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | KIAGOLD SRL CUI: 13775084 | furnizare | 31531000-7 | 13.08.2018 | 107 |
| Contract object: bec led jcdr 5w /6400k gx5.3 alb rece | ||||||
- 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