| 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) | ||||||
- 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