| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41146858 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | furnizare | 39224200-0 | 10.09.2026 | 4,974 |
| Contract object: perii echipamentului multihog mx 120 | ||||||
| DA41146882 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | furnizare | 34913000-0 | 10.09.2026 | 4,632 |
| Contract object: piesa necesara echipamentului ace asp | ||||||
| DA41146902 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | furnizare | 34913000-0 | 10.09.2026 | 5,918 |
| Contract object: piese necesare echipamentului de deszapezire supra 4002 | ||||||
| DA41102315 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | servicii | 50800000-3 | 03.09.2026 | 11,164 |
| Contract object: reparatii a utilajelor tip maturatoare pentru aeroport | ||||||
| DA40833696 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | furnizare | 33193121-3 | 16.07.2026 | 85,124 |
| Contract object: achizitie conform adv1537932 scaun electric pentru imbarcareadebarcarea pasagerilor cu dizabilitati | ||||||
| DA40755373 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | servicii | 50800000-3 | 06.07.2026 | 115,690 |
| Contract object: revizii autospeciale | ||||||
| DA40633546 | UM 01838 BOBOC CUI: 4299631 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | servicii | 50800000-3 | 17.06.2026 | 26,007 |
| Contract object: revizie tehnica anuala pentru autospeciala titan, tip ziegler z-class z8 - 60 | ||||||
| DA40596371 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | servicii | 50800000-3 | 10.06.2026 | 26,007 |
| Contract object: revizie tehnica anuala pentru autospeciala titan, tip ziegler z-class z8 | ||||||
| DA40544632 | UNITATEA MILITARA 01912 CUI: 32582462 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | servicii | 50800000-3 | 04.06.2026 | 26,007 |
| Contract object: revizie tehnica anuala pentru autospeciala titan, tip ziegler z-class z8 a-58258 | ||||||
| DA40538096 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | furnizare | 50800000-3 | 03.06.2026 | 38,550 |
| Contract object: inlocuire kit senzori pozitie tun superior | ||||||
| DA40380902 | UNITATEA MILITARA 01969 CUI: 4349047 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | servicii | 50800000-3 | 13.05.2026 | 26,007 |
| Contract object: revizie tehnica anuala pentru autospeciala titan, tip ziegler z-class z8, a-58280 | ||||||
| DA40333081 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | furnizare | 39224200-0 | 11.05.2026 | 118,136 |
| Contract object: perii echipamente | ||||||
| DA40172769 | UNITATEA MILITARA 02132 CUI: 14236177 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | servicii | 50100000-6 | 14.04.2026 | 18,857 |
| Contract object: can node, ze-fhs z-control board | ||||||
| DA40150336 | UNITATEA MILITARA 01912 CUI: 32582462 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | servicii | 50800000-3 | 06.04.2026 | 23,519 |
| Contract object: revizii tehnice autospeciale psi volvo a-57902, a-57903 | ||||||
| DA40066252 | UNITATEA MILITARA 02132 CUI: 14236177 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | servicii | 50100000-6 | 24.03.2026 | 35,480 |
| Contract object: reparatie autospeciala psi | ||||||
| DA40017359 | UNITATEA MILITARA 01961 CUI: 10405150 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | servicii | 50100000-6 | 17.03.2026 | 23,852 |
| Contract object: revizia tehnica anuala la autospeciala pentru stins incendii titan ziegler, otopeni | ||||||
| DA39910131 | AEROPORTUL IASI RA CUI: 9671409 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | furnizare | 39224200-0 | 27.02.2026 | 16,800 |
| Contract object: achizitie perie polipropilena pt autospeciala man schmidt cjs (21 rigle) conform adv1517838 | ||||||
| DA39908717 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | servicii | 50610000-4 | 27.02.2026 | 20,937 |
| Contract object: revizie kit descarcerare lukas | ||||||
| DA39874992 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | furnizare | 34900000-6 | 24.02.2026 | 89,625 |
| Contract object: achizitie adv1516336 perii pentru autospecialele de curatat pista din dotarea aeroportului craiova | ||||||
| DA39858075 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | furnizare | 39224200-0 | 18.02.2026 | 77,600 |
| Contract object: set de perii metalice la utilajul de dezapezire tjs 630 | ||||||
| DA39784956 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | furnizare | 24322300-0 | 05.02.2026 | 69,900 |
| Contract object: lichid degivrant tip i cryotech polar polar plus lt (80) | ||||||
| DA39664339 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | furnizare | 24951310-1 | 19.01.2026 | 227,800 |
| Contract object: lichid degivrant suprafete de miscare ( pista) | ||||||
| DA39475580 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | furnizare | 24322300-0 | 08.12.2025 | 57,250 |
| Contract object: lichid degivrant tip i cryotech polar polar plus lt (80) | ||||||
| DA39475621 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | furnizare | 24000000-4 | 08.12.2025 | 50,400 |
| Contract object: lichid degivrant tip ii cryotech polar guard ii | ||||||
| DA39171536 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | furnizare | 42670000-3 | 29.10.2025 | 19,670 |
| Contract object: achizitie segmeti raclori din poliuretan pentru plug zapada | ||||||
- 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