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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
DA41222726 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 DUEVERDE SRL CUI: 27931515 furnizare 34960000-4 22.09.2026 27,475
Contract object: set balize delimitare ros+alb
DA41176707 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 ABC DEVELOPMENT AVIATION SRL CUI: 22424546 furnizare 34960000-4 14.09.2026 14,100
Contract object: furnizare echipamente heliport
DA41088836 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 34960000-4 01.09.2026 1,008
Contract object: maneca de vant - 100 cm intrare x 450 cm lungime
DA41087246 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 SKYLINE CENTER SRL CUI: 18034103 furnizare 34960000-4 01.09.2026 2,000
Contract object: wind sleeve vr-002 (1*4.8)
DA41008424 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 HELVE DEVELOPMENT SRL CUI: 45679107 furnizare 34960000-4 18.08.2026 78,970
Contract object: carucior transport container (dolly) miloco
DA40964333 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 34960000-4 10.08.2026 757
Contract object: maneca de vant l - 40 cm intrare x 180 cm lungime
DA40915969 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 34960000-4 31.07.2026 874
Contract object: maneca de vant
DA40872233 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 furnizare 34960000-4 23.07.2026 81,050
Contract object: consumabile revizie anuala echipamente securitate
DA40869267 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 34960000-4 23.07.2026 279
Contract object: maneca vant cu suport
DA40863687 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 34960000-4 22.07.2026 1,008
Contract object: achizitie 2 buc maneca de vant (parte textila) d 100 x 450
DA40734158 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 34960000-4 01.07.2026 597
Contract object: maneca de vant xl - 60 cm intrare x 240 cm lungime
DA40652031 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ALMAR COM SRL CUI: 8622513 furnizare 34960000-4 18.06.2026 450
Contract object: maneca de vant 30 x 180 x 15 cm-160 g/m ref 26084
DA40647201 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 34960000-4 17.06.2026 437
Contract object: maneca de vant xxl - 90 cm intrare x 360 cm lungime (standard aerodrom)
DA40438519 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 34960000-4 20.05.2026 88
Contract object: suport metalic autorotativ pentru maneca de vant l
DA40438539 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 34960000-4 20.05.2026 189
Contract object: maneca de vant l - 40 cm intrare x 180 cm lungime
DA40352451 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 ALMAR COM SRL CUI: 8622513 furnizare 34960000-4 11.05.2026 2,780
Contract object: maneca de vant 100 x 450 x 50 cm-160 g/m
DA40272928 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 DUEVERDE SRL CUI: 27931515 furnizare 34960000-4 29.04.2026 10,513
Contract object: set balize delimitare ros+alb
DA40145849 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 34960000-4 06.04.2026 44,055
Contract object: sistem wireless dect david clark 9900 pentru comunicatii la sol
DA40135667 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 HELVE DEVELOPMENT SRL CUI: 45679107 servicii 34960000-4 03.04.2026 122,400
Contract object: inchiriere scara de pasageri tractabila si tractor electric
DA39999001 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 DUEVERDE SRL CUI: 27931515 furnizare 34960000-4 13.03.2026 12,750
Contract object: pigs (passenger integrated guidance system)
DA39989273 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 DUEVERDE SRL CUI: 27931515 furnizare 34960000-4 12.03.2026 1,500
Contract object: maneca de vant - 100 cm intrare x 450 cm lungime
DA39828936 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 34960000-4 13.02.2026 1,008
Contract object: maneca de vant - 100 cm intrare x 450 cm lungime
DA39386704 AEROCLUBUL ROMANIEI CUI: 4266944 ALMAR COM SRL CUI: 8622513 furnizare 34960000-4 27.11.2025 1,390
Contract object: maneca de vant 100 x 450 x 50 cm-160 g/m
DA39285116 UNITATEA MILITARA 01912 CUI: 32582462 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 34960000-4 14.11.2025 1,512
Contract object: maneca de vant - 100 cm intrare x 450 cm lungime
DA39289075 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 34960000-4 14.11.2025 1,008
Contract object: achizitie 2 buc ,maneca de vant (d100 x 450 alb rosu)

25 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