| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39518430 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | INFO PLUS SRL CUI: 11867882 | furnizare | 34967000-3 | 12.12.2025 | 1,458 |
| Contract object: router wifi6 ax5400 | ||||||
| DA36991806 | TRANSURBIS SA CUI: 10683385 | INFO PLUS SRL CUI: 11867882 | furnizare | 34967000-3 | 21.11.2024 | 1,276 |
| Contract object: router wifi6 dual band deco | ||||||
| DA35530427 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34967000-3 | 16.04.2024 | 5,891 |
| Contract object: modul conectare david clark c35-26 si casti david clark h3530 | ||||||
| DA33450474 | UNITATEA MILITARA 01961 CUI: 10405150 | GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 | furnizare | 34967000-3 | 14.06.2023 | 30,687 |
| Contract object: sistem de actionare la distanta statie radio icom ic-a120e | ||||||
| DA33376596 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34967000-3 | 30.05.2023 | 4,450 |
| Contract object: achizitie sisteme comunicatie la sol | ||||||
| DA33307817 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34967000-3 | 19.05.2023 | 11,244 |
| Contract object: casti comunicare push back | ||||||
| DA33241065 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34967000-3 | 12.05.2023 | 1,639 |
| Contract object: david clark h3530 - casti comunicatie la sol | ||||||
| DA33241059 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34967000-3 | 12.05.2023 | 1,172 |
| Contract object: david clark c35-26 - modul de conectare la aeronava, compatibil cu castile h3530 | ||||||
| DA33087784 | TRANSURBIS SA CUI: 10683385 | INFO PLUS SRL CUI: 11867882 | furnizare | 34967000-3 | 25.04.2023 | 878 |
| Contract object: router wifi6 dual band deco | ||||||
| DA31623232 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34967000-3 | 13.10.2022 | 1,147 |
| Contract object: david clark c35-26 - modul de conectare la aeronava, compatibil cu castile h3530 | ||||||
| DA31623262 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34967000-3 | 13.10.2022 | 1,592 |
| Contract object: david clark h3530 - casti comunicatie la sol | ||||||
| DA30592692 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | INFO PLUS SRL CUI: 11867882 | furnizare | 34967000-3 | 13.05.2022 | 6,723 |
| Contract object: router cisco 892fsp 1ge | ||||||
| DA29708495 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34967000-3 | 30.12.2021 | 1,050 |
| Contract object: achizitie 1 buc. modul conectare casti la aeronave | ||||||
| DA29708516 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34967000-3 | 30.12.2021 | 1,424 |
| Contract object: achizitie 1 buc. casti cu microfon comunicatie la sol pentru aeronave | ||||||
| DA29707712 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34967000-3 | 30.12.2021 | 4,004 |
| Contract object: casti comunicare la sol, modul conectare la aeronava, cale aviatie poliuretan, bare dirijare | ||||||
| DA29681142 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34967000-3 | 23.12.2021 | 4,626 |
| Contract object: furnizare statie radio | ||||||
| DA29544535 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34967000-3 | 14.12.2021 | 2,475 |
| Contract object: casti cu microfon pentru push-back si modul de conectare la aeronava | ||||||
| DA29236954 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | INFO PLUS SRL CUI: 11867882 | furnizare | 34967000-3 | 10.11.2021 | 252 |
| Contract object: router wireless tp-link | ||||||
| DA28729416 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34967000-3 | 10.09.2021 | 2,475 |
| Contract object: furnizare casti comunicatie cu aeronava la sol cu accesorii | ||||||
| DA28061925 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | INFO PLUS SRL CUI: 11867882 | servicii | 34967000-3 | 26.05.2021 | 743 |
| Contract object: router wireless 1300/450mbps, antivirus kaspersky | ||||||
| DA26382635 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34967000-3 | 18.09.2020 | 1,424 |
| Contract object: david clark h3530 - casti comunicatie la sol | ||||||
| DA26382663 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34967000-3 | 18.09.2020 | 1,050 |
| Contract object: david clark c35-26 - modul de conectare la aeronava, compatibil cu castile h3530 | ||||||
| DA26111941 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | INFO PLUS SRL CUI: 11867882 | furnizare | 34967000-3 | 10.08.2020 | 83 |
| Contract object: router wireless , 1xwan 10/100, 4xlan 10/100, 2 antene fixe, 300 mbps, negru | ||||||
| DA24331291 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34967000-3 | 08.11.2019 | 2,475 |
| Contract object: casti+modul | ||||||
| DA23876920 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34967000-3 | 17.09.2019 | 1,874 |
| Contract object: casti pentru degivror david clark model h3332 | ||||||
- 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