| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41070538 | UM 02512 BUCURESTI CUI: 4316090 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 71356100-9 | 28.08.2026 | 8,540 |
| Contract object: servicii de control tehnic | ||||||
| DA41059986 | UNITATEA MILITARA 01812 CUI: 24352365 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 50800000-3 | 27.08.2026 | 24,900 |
| Contract object: serviciu de diagnosticare tehnica ecu 1 si ecu 2 giarmata | ||||||
| DA40931905 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | MARCTEL - SIT SRL CUI: 10453050 | furnizare | 38970000-5 | 04.08.2026 | 207,313 |
| Contract object: kit testare validare modul radionavigatie alternativa | ||||||
| DA40931799 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | MARCTEL - SIT SRL CUI: 10453050 | furnizare | 38111000-6 | 04.08.2026 | 207,954 |
| Contract object: kit radionavigatie alternativa | ||||||
| DA40848055 | UNITATEA MILITARA 01812 CUI: 24352365 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 50000000-5 | 20.07.2026 | 5,824 |
| Contract object: servicii de diagnosticare, reparare si testare echipamente electronice | ||||||
| DA40737638 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 50800000-3 | 01.07.2026 | 4,120 |
| Contract object: s00139 dsnar constanta servicii de instalare la inaltime pat de cablu pe turnul din locatia eforie | ||||||
| DA40726933 | UM NR02003 CUI: 4304673 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 50000000-5 | 30.06.2026 | 95,800 |
| Contract object: diagnosticare defectiuni sistem radar oth dispus in locatia sulina, jud. tulcea | ||||||
| DA40590865 | UNITATEA MILITARA 01969 CUI: 4349047 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 50331000-4 | 10.06.2026 | 21,650 |
| Contract object: serviciu de diagnosticare si reparare bloc date rf | ||||||
| DA40450974 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 50532000-3 | 21.05.2026 | 8,700 |
| Contract object: servicii de reparare componente de automatizare si componente electronice, cr 45626 | ||||||
| DA40421292 | UM NR02003 CUI: 4304673 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 50532200-5 | 19.05.2026 | 7,908 |
| Contract object: serviciu reparatie sursa amplificare putere | ||||||
| DA40401123 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 50210000-0 | 15.05.2026 | 18,700 |
| Contract object: s00236 dsnar constanta reparatie echipament navigatie pc mcs ctu thales | ||||||
| DA40138687 | GARDA DE COASTA CUI: 29521430 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 50312300-8 | 06.04.2026 | 18,520 |
| Contract object: repararea si intretinerea echipamentului de retea de date | ||||||
| DA40090935 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 71631300-3 | 30.03.2026 | 15,800 |
| Contract object: servicii de expertizare piloni metalici zabreliti autoportanti | ||||||
| DA39841704 | GARDA DE COASTA CUI: 29521430 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 50312300-8 | 16.02.2026 | 18,520 |
| Contract object: servicii de reparatie echipament placa 8xip aal1/aal5 140-5248/12 mps 115 selex router | ||||||
| DA39329996 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MARCTEL - SIT SRL CUI: 10453050 | furnizare | 44100000-1 | 19.11.2025 | 9,600 |
| Contract object: p00054 antene baston emisie dsnar arad | ||||||
| DA39330091 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MARCTEL - SIT SRL CUI: 10453050 | furnizare | 44100000-1 | 19.11.2025 | 8,400 |
| Contract object: p00091 suporti de antena dsnar arad | ||||||
| DA39330163 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MARCTEL - SIT SRL CUI: 10453050 | furnizare | 32520000-4 | 19.11.2025 | 16,990 |
| Contract object: p00055 cabluri comunicatii si accesorii cabluri de comunicatie dsnar arad | ||||||
| DA39330202 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 50433000-9 | 19.11.2025 | 3,500 |
| Contract object: s00033 masuratori vswr la antene com vhf dsnar arad | ||||||
| DA39330346 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 50332000-1 | 19.11.2025 | 58,000 |
| Contract object: s00068 servicii de intretinere, reparare antene com vhf dsnar arad | ||||||
| DA39330632 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 50000000-5 | 19.11.2025 | 27,714 |
| Contract object: s00101 servicii de reparare si intretinere echipamente pna dsnar arad | ||||||
| DA39320732 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 50333000-8 | 19.11.2025 | 4,169 |
| Contract object: s00288 dsnar constanta servicii reparatie echipament sistem monitorizare videowall pc01 | ||||||
| DA39199286 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | MARCTEL - SIT SRL CUI: 10453050 | furnizare | 31711100-4 | 05.11.2025 | 31,055 |
| Contract object: pachet accesorii de tip fpv | ||||||
| DA39139059 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 50000000-5 | 23.10.2025 | 50,000 |
| Contract object: s00101 dsnar constanta servicii de verificare si remediere sisteme de ancorare antene | ||||||
| DA39058137 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 50333000-8 | 10.10.2025 | 4,427 |
| Contract object: s00288 - reparatie echipament din sistemul de monitorizare constanta | ||||||
| DA38968202 | UNITATEA MILITARA 01812 CUI: 24352365 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 50800000-3 | 29.09.2025 | 9,869 |
| Contract object: serviciu de reparatie ups | ||||||
- 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