Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41224491	AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179	REGIONAL AIR SUPORT SRL CUI: 12020346	furnizare	38126400-8	21.09.2026	3,025
Contract object: maneca de vant - 100 cm intrare x 450 cm lungime, fara fanta
DA40906379	INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630	URVAS COM SRL CUI: 12162910	furnizare	38126400-8	29.07.2026	2,012
Contract object: maneci de vant conform adv1540922/24.07.2026
DA40810818	SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322	ALMAR COM SRL CUI: 8622513	furnizare	38126400-8	14.07.2026	998
Contract object: maneca de vant 100 x 450 cm
DA40413975	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629	furnizare	38126400-8	18.05.2026	27,270
Contract object: sistem complet maneca de vant
DA40028384	SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322	ALMAR COM SRL CUI: 8622513	furnizare	38126400-8	18.03.2026	185
Contract object: maneca de vant l 40 x 180 cm
DA39950681	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103	ALMAR COM SRL CUI: 8622513	furnizare	38126400-8	09.03.2026	295
Contract object: maneca de vant xl 60 x 240 cm
DA39939788	SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322	ALMAR COM SRL CUI: 8622513	furnizare	38126400-8	05.03.2026	499
Contract object: maneca de vant 100 x 450 cm
DA38788221	AEROPORTUL IASI RA CUI: 9671409	ALMAR COM SRL CUI: 8622513	furnizare	38126400-8	04.09.2025	2,574
Contract object: achizitie maneca de vant aerodrom
DA38651052	UM 02401 CUI: 4331449	ALMAR COM SRL CUI: 8622513	furnizare	38126400-8	07.08.2025	27,800
Contract object: ansamblu maneca de vant semnalizat
DA38367454	AEROCLUBUL ROMANIEI CUI: 4266944	ALMAR COM SRL CUI: 8622513	furnizare	38126400-8	19.06.2025	998
Contract object: maneca de vant 100 x 450 cm
DA37097224	REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854	COL - AIR TRADING SRL CUI: 3145235	furnizare	38126400-8	05.12.2024	2,160
Contract object: maneca de vant pentru indicarea directiei si intensitatii vantului
DA36902025	UM 02154 CONSTANTA CUI: 7249751	VLAMIX ART SRL CUI: 32578798	furnizare	38126400-8	12.11.2024	14,750
Contract object: maneca de vant xl aerodrom
DA36775095	SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498	REGIONAL AIR SUPORT SRL CUI: 12020346	furnizare	38126400-8	23.10.2024	328
Contract object: maneca de vant l - 40 cm intrare x 180 cm lungime
DA36548957	AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179	JACOB TODAY SRL CUI: 25109101	furnizare	38126400-8	20.09.2024	1,240
Contract object: maneca de vant 100*450
DA36273670	UNITATEA MILITARA 02601 CUI: 25974870	ABC DEVELOPMENT AVIATION SRL CUI: 22424546	furnizare	38126400-8	09.08.2024	1,000
Contract object: achizitie indicator directie a vantului
DA36232504	SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	REGIONAL AIR SUPORT SRL CUI: 12020346	furnizare	38126400-8	01.08.2024	597
Contract object: maneca de vant xl - 60 cm intrare x 240 cm lungime
DA35976773	SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593	ABC DEVELOPMENT AVIATION SRL CUI: 22424546	furnizare	38126400-8	19.06.2024	1,700
Contract object: maneca de vant
DA35463192	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629	furnizare	38126400-8	09.04.2024	24,135
Contract object: sistem maneca de vant
DA35255877	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	ALMAR COM SRL CUI: 8622513	furnizare	38126400-8	18.03.2024	149
Contract object: maneca de vant 30 x 120 x 15 cm-160 g/m
DA33048463	SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	REGIONAL AIR SUPORT SRL CUI: 12020346	furnizare	38126400-8	20.04.2023	1,008
Contract object: maneca de vant xl - 60 cm intrare x 240 cm lungime
DA32590566	SPITALUL ORASENESC HIRSOVA CUI: 4700791	ABC DEVELOPMENT AVIATION SRL CUI: 22424546	furnizare	38126400-8	16.02.2023	1,393
Contract object: materiale
DA32203664	UNITATEA MILITARA NR01983 CUI: 4353080	ALMAR COM SRL CUI: 8622513	furnizare	38126400-8	16.12.2022	259
Contract object: achizitie maneca de vant
DA32142585	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	ALMAR COM SRL CUI: 8622513	furnizare	38126400-8	12.12.2022	125
Contract object: indicator directie vant
DA31770432	AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146	LITIND SRL CUI: 14912759	furnizare	38126400-8	04.11.2022	1,234
Contract object: maneci de vant
DA31347802	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	TEHNOSAT SRL CUI: 12137118	furnizare	38126400-8	09.09.2022	395
Contract object: anemometru (technische alternative art. no. 01/wis01) - 1538

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