| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171630 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ABC DEVELOPMENT AVIATION SRL CUI: 22424546 | lucrari | 45235000-3 | 14.09.2026 | 126,137 |
| Contract object: lucrari de refacere suprafata heliport | ||||||
| DA40720835 | AEROCLUBUL ROMANIEI CUI: 4266944 | AUTENTIC MATER COM SRL CUI: 5184249 | lucrari | 45235000-3 | 29.06.2026 | 276,452 |
| Contract object: reparatie platforma betonata | ||||||
| DA40073864 | AEROCLUBUL ROMANIEI CUI: 4266944 | EURO BUSINES SRL CUI: 14285625 | servicii | 45235000-3 | 25.03.2026 | 14,007 |
| Contract object: confectionat si montat ansamblu in zona pistelor | ||||||
| DA39252782 | AEROPORTUL IASI RA CUI: 9671409 | ALPIN SHUNT SRL CUI: 25320167 | lucrari | 45235000-3 | 11.11.2025 | 57,967 |
| Contract object: achizitie lucrari de stergere marcaje fost txw bravo conform adv1505559 | ||||||
| DA38680561 | AEROPORTUL IASI RA CUI: 9671409 | DITO GROUP SRL CUI: 19074416 | lucrari | 45235000-3 | 12.08.2025 | 169,326 |
| Contract object: achizitie lucrari de stergere urme de cauciuc la pista de decolare/aterizare, conform adv1493139 | ||||||
| DA36307146 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | YONI COM SRL CUI: 10206203 | lucrari | 45235000-3 | 19.08.2024 | 185,292 |
| Contract object: lucrari de colmatare rosturi fisuri si crapaturi | ||||||
| DA32950978 | UM 01838 BOBOC CUI: 4299631 | RULOURI DE GAZON SRL CUI: 18382310 | furnizare | 45235000-3 | 03.04.2023 | 14,480 |
| Contract object: materiale pentu pista de aviatie | ||||||
| DA32840847 | UNITATEA MILITARA 01837 CUI: 41412130 | DITO GROUP SRL CUI: 19074416 | lucrari | 45235000-3 | 21.03.2023 | 898,861 |
| Contract object: lucrari de reparatii curente la suprafete aeroportuare | ||||||
| DA30615285 | UM 01838 BOBOC CUI: 4299631 | RULOURI DE GAZON SRL CUI: 18382310 | furnizare | 45235000-3 | 18.05.2022 | 58,235 |
| Contract object: materiale pentu pista de aviatie | ||||||
| DA22711020 | AEROCLUBUL ROMANIEI CUI: 4266944 | SITERMA SRL CUI: 13103431 | lucrari | 45235000-3 | 29.03.2019 | 55,252 |
| Contract object: lucrari de constructii de aerodromuri, piste de decolare si de aterizare si suprafete de manevrare ( | ||||||
- 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