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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41283305 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 AEROCHROM SRL CUI: 22006837 furnizare 45316213-1 29.09.2026 8,864
pachet thyristor
DA41236319 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 AEROCHROM SRL CUI: 22006837 furnizare 45316213-1 22.09.2026 95,254
piese de schimb pentru lampi balizaj
DA41022724 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 AEROCHROM SRL CUI: 22006837 furnizare 45316213-1 20.08.2026 3,957
reliance sign lcc converter
DA40860595 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 AEROCHROM SRL CUI: 22006837 furnizare 45316213-1 22.07.2026 3,143
consumabile balizaj 2 set-uri (20 buc.) film disc cut-out
DA40779935 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 lucrari 45316213-1 08.07.2026 475,368
lucrari la instalatia de balizaj - relocare echipamente
DA39790387 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 AEROCHROM SRL CUI: 22006837 furnizare 45316213-1 09.02.2026 8,736
achizitie 40 buc. consumabile balizaj (f-range termblock assy without cut-out)
DA38672785 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 AEROCHROM SRL CUI: 22006837 furnizare 45316213-1 11.08.2025 54,959
field ccr 6.6a 200va 240vac 50hz
DA38612708 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 AEROCHROM SRL CUI: 22006837 furnizare 45316213-1 29.07.2025 59,610
pachet produse balizaj
DA37953998 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 AEROCHROM SRL CUI: 22006837 servicii 45316213-1 23.04.2025 78,500
instruire mentenanta agl
DA36967093 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 AEROCHROM SRL CUI: 22006837 furnizare 45316213-1 20.11.2024 8,047
achizitie cf.adv1456628 - consumabile balizaj (f-range termblock assy without cut-out) - 40 buc
DA36491993 AEROPORTUL IASI RA CUI: 9671409 AEROCHROM SRL CUI: 22006837 servicii 45316213-1 11.09.2024 41,000
achizitie servicii de mentenanta preventiva anuala hardware si software balizaj - on site visit-
DA36097823 AEROPORTUL IASI RA CUI: 9671409 AEROCHROM SRL CUI: 22006837 furnizare 45316213-1 09.07.2024 15,990
achizitie lampi incastrate - balizaj
DA34070852 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 AEROCHROM SRL CUI: 22006837 furnizare 45316213-1 22.09.2023 22,689
achizitie conformadv1384604 - set instrumente pentru instalare si nivelare sistem luminos prag pista
DA34070934 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 AEROCHROM SRL CUI: 22006837 furnizare 45316213-1 22.09.2023 40,336
achizitie conformadv1384601 - set instrumente pentru instalare si nivelare sistem luminos papi
DA31629257 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 lucrari 45316213-1 13.10.2022 163,100
lucrari reparatie balizaj
DA29185562 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 AEROCHROM SRL CUI: 22006837 servicii 45316213-1 04.11.2021 2,100
sevicii de asistenta tehnica ptr control si mentenanta a sistemelor de balizaj aeroportuar
DA26699488 UNITATEA MILITARA 02523 CUI: 4183253 DITO GROUP SRL CUI: 19074416 lucrari 45316213-1 30.10.2020 353,310
lucrari de instalatii de balizaj
DA22852903 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 lucrari 45316213-1 17.04.2019 235,879
lucrari pentru retragere stopbar-uri aplha si bravo si indesire lampi axiale
DA22851739 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 AEROCONS SRL CUI: 15280510 lucrari 45316213-1 17.04.2019 152,093
lucrari aferente balizajului pe caile de rulare alpha si bravo
DA22778137 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 ELECTRO RUSU SERVICII INSTALATII SRL CUI: 11010018 furnizare 45316213-1 08.04.2019 4,942
instalare sistem balizaj
DA20965626 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 lucrari 45316213-1 03.08.2018 67,500
lucari instalare echipamente balizaj

21 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