| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39562703 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34741300-6 | 17.12.2025 | 485 |
| Contract object: camera franare disc 20/24 actros/ axor/ daf ra 23973 / 855 | ||||||
| DA39211377 | EDIL SAL PREST SA CUI: 36443211 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34741300-6 | 05.11.2025 | 288 |
| Contract object: pachet placute frana | ||||||
| DA38900918 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34741300-6 | 18.09.2025 | 656 |
| Contract object: cale aeronava (din cauciuc cu banda reflectorizanta, pereche cu franghie, lungime min 45cm) | ||||||
| DA37043879 | AEROPORTUL IASI RA CUI: 9671409 | BUSINESS PLUS SRL CUI: 15732322 | furnizare | 34741300-6 | 29.11.2024 | 58,151 |
| Contract object: achizitie computer sistem upgradat pentru skidometru conform adv1457824 | ||||||
| DA27437249 | UNITATEA MILITARA 01335 CUI: 24936747 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 34741300-6 | 22.02.2021 | 12,605 |
| Contract object: piese de schimb | ||||||
| DA22930261 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | ATSA INDUSTRY SRL CUI: 17047970 | furnizare | 34741300-6 | 03.05.2019 | 31,500 |
| Contract object: cale aeronave/sistem de ghidare | ||||||
| DA22143811 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | ALICO PARTS SRL CUI: 38658446 | furnizare | 34741300-6 | 21.12.2018 | 3,576 |
| Contract object: cale aeronave mari cu banda refelctorizanta | ||||||
| DA20721559 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | TENET SRL CUI: 5457314 | furnizare | 34741300-6 | 27.06.2018 | 229 |
| Contract object: achizitie directa | ||||||
- 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