| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303209 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 30.09.2026 | 8,659 |
| Contract object: pachet vopsea, diluant, microbile reflectorizante pentru marcaje rutiere | ||||||
| DA41288433 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66516100-1 | 29.09.2026 | 4,174 |
| Contract object: asigurare rca sv04sky | ||||||
| DA41283835 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | ULTRANS TM SRL CUI: 3251341 | furnizare | 35111520-6 | 29.09.2026 | 49,470 |
| Contract object: lichid spumogen 2buc. 1000l + transport | ||||||
| DA41270998 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | servicii | 63724310-6 | 25.09.2026 | 41,300 |
| Contract object: masuratori fotometrice balizaj pista | ||||||
| DA41257606 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | DIMAR CENTER SRL CUI: 22333170 | furnizare | 31431000-6 | 25.09.2026 | 2,413 |
| Contract object: acumulator 12vx235 ah scv31 | ||||||
| DA41256882 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | servicii | 79600000-0 | 24.09.2026 | 10,000 |
| Contract object: servicii recrutare candidati pentru pozitii de directori conform oug 109/2011 | ||||||
| DA41248764 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | ARTRA SRL CUI: 8420689 | furnizare | 19640000-4 | 23.09.2026 | 601 |
| Contract object: saci 60l, 120l | ||||||
| DA41248730 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | ARTRA SRL CUI: 8420689 | furnizare | 33760000-5 | 23.09.2026 | 252 |
| Contract object: hartie prosop | ||||||
| DA41248699 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | ARTRA SRL CUI: 8420689 | furnizare | 33711900-6 | 23.09.2026 | 2,208 |
| Contract object: sapun spuna 1 l | ||||||
| DA41248655 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | ARTRA SRL CUI: 8420689 | furnizare | 33761000-2 | 23.09.2026 | 270 |
| Contract object: hartie igienica role mari | ||||||
| DA41248584 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | ARTRA SRL CUI: 8420689 | furnizare | 33761000-2 | 23.09.2026 | 5,904 |
| Contract object: hartie igienica bulk | ||||||
| DA41248523 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | GM & T INTERNATIONAL 2000 SRL CUI: 13130789 | furnizare | 24950000-8 | 23.09.2026 | 2,950 |
| Contract object: solutie pentru toalete ardrox 1823 | ||||||
| DA41248442 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | ARTRA SRL CUI: 8420689 | furnizare | 30197640-4 | 23.09.2026 | 1,590 |
| Contract object: hartie xerox/copiator | ||||||
| DA41242725 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | STAMPILA IN 5 MINUTE SRL CUI: 31127200 | furnizare | 30192153-8 | 23.09.2026 | 54 |
| Contract object: stampila conformare | ||||||
| DA41240514 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 32342200-4 | 23.09.2026 | 1,777 |
| Contract object: david clark h3530 pn 12508g-34 casti comunicatie la sol | ||||||
| DA41240559 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 32520000-4 | 23.09.2026 | 1,343 |
| Contract object: david clark mic control & cord assy c35-26 pn 04016g-10 modul de conectare la aeronava, compatibil | ||||||
| DA41223702 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | MICRO WORLD SRL CUI: 7474133 | furnizare | 31434000-7 | 21.09.2026 | 1,890 |
| Contract object: acumulator li-lon, 2300 mah pentru statii radio portabile motorola dp1400, pmnn4254ar | ||||||
| DA41204105 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66514110-0 | 17.09.2026 | 1,769 |
| Contract object: asigurare casco sv13xsj | ||||||
| DA41203518 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | RON PROTECT SOLUTIONS SRL CUI: 28953392 | servicii | 50413200-5 | 17.09.2026 | 6,360 |
| Contract object: revizie pulbere scv24 | ||||||
| DA41172106 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | MARKETORAMA SRL CUI: 42473268 | furnizare | 44423400-5 | 14.09.2026 | 3,650 |
| Contract object: caseta luminoasa informare pasageri + montaj | ||||||
| DA41172239 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30197643-5 | 14.09.2026 | 1,982 |
| Contract object: hartie copiator | ||||||
| DA41172218 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | ECHO PLUS SRL CUI: 18957613 | furnizare | 18424300-0 | 14.09.2026 | 2,475 |
| Contract object: manusi nitril | ||||||
| DA41156858 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | servicii | 71311240-5 | 10.09.2026 | 75,000 |
| Contract object: determinari acr-pcr | ||||||
| DA41154381 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 10.09.2026 | 280 |
| Contract object: asfalt rece 3 saci, baterie lavoar | ||||||
| DA41156342 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | FED TOOLS SERV SRL CUI: 41877268 | furnizare | 34922000-6 | 10.09.2026 | 48,478 |
| Contract object: masina marcaje | ||||||
- 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