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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
DA41252813 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 SOCIETATEA DE CONSTRUCTII NAPOCA SA CUI: 199117 lucrari 45235300-6 25.09.2026 364,838
Contract object: lucrari de refacere a planeitatii suprafetei de miscare
DA41096495 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 DITO GROUP SRL CUI: 19074416 lucrari 45235300-6 03.09.2026 799,284
Contract object: pachet lucrari de intretinere suprafete de miscare betonate si rosturi
DA38610287 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 DITO GROUP SRL CUI: 19074416 lucrari 45235300-6 29.07.2025 399,945
Contract object: oferta adv1489867
DA34303219 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 LOIAL IMPEX SRL CUI: 3176126 lucrari 45235300-6 20.10.2023 104,755
Contract object: marcaje si balizaj platforma
DA30575484 AEROPORTUL IASI RA CUI: 9671409 LOIAL IMPEX SRL CUI: 3176126 lucrari 45235300-6 11.05.2022 175,668
Contract object: achizitie lucrari conform adv1290116
DA28269321 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 DITO GROUP SRL CUI: 19074416 lucrari 45235300-6 25.06.2021 49,987
Contract object: lucrari de intretinere suprafete betonate adv1219025
DA20932125 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 CONVAS CONSTRUCT SRL CUI: 8472963 lucrari 45235300-6 30.07.2018 445,344
Contract object: monitorizare, solutii tehnice si reparatii sub trafic la suprafetele de miscare

7 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