| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35991240 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ABC DEVELOPMENT AVIATION SRL CUI: 22424546 | lucrari | 45316220-3 | 20.06.2024 | 58,900 |
| Contract object: lucrari de refacere marcaje si aplicare vopsea pe platforma heliport | ||||||
| DA29134719 | AEROPORTUL SATU MARE RA CUI: 642787 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | lucrari | 45316220-3 | 29.10.2021 | 57,258 |
| Contract object: repozitionare lumini marginale balizaj pista | ||||||
| DA24192620 | AEROPORTUL SATU MARE RA CUI: 642787 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | lucrari | 45316220-3 | 24.10.2019 | 18,259 |
| Contract object: extindere circuite panouri luminoase balizaj luminos | ||||||
| DA23471490 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TONY INSTAL SRL CUI: 14550810 | lucrari | 45316220-3 | 10.07.2019 | 168,200 |
| Contract object: alimentare cu energie electrica - radiofar apropiat oradea | ||||||
| DA23394240 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NEXTNET SRL CUI: 11439037 | lucrari | 45316220-3 | 28.06.2019 | 56,140 |
| Contract object: lucrari | ||||||
| DA23394285 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NEXTNET SRL CUI: 11439037 | lucrari | 45316220-3 | 28.06.2019 | 60,536 |
| Contract object: lucrari | ||||||
| DA22524411 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ELECTROECHIPAMENT INDUSTRIAL SRL CUI: 5567791 | lucrari | 45316220-3 | 04.03.2019 | 371,000 |
| Contract object: pt + executie modernizare sisteme electroalimentare prioritare si neprioritare dsna satu mare | ||||||
- 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