| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287766 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | REGIONAL AIR SUPORT SRL CUI: 12020346 | servicii | 72319000-4 | 29.09.2026 | 27,959 |
| Contract object: abonament anual harti electronice jeppesen mfd eastern europe | ||||||
| DA41270603 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 32342200-4 | 28.09.2026 | 3,752 |
| Contract object: sisteme comunicatii la sol | ||||||
| DA41270114 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 32341000-5 | 28.09.2026 | 831 |
| Contract object: microfon tip dc-1a pentru casti comunicatii sol david clark h3530 | ||||||
| DA41270030 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 31518220-8 | 28.09.2026 | 304 |
| Contract object: bagheta luminoasa dirijare trafic | ||||||
| DA41261817 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 63724000-0 | 24.09.2026 | 9,388 |
| Contract object: abonament anual garmin europe standard onepak | ||||||
| DA41260340 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | REGIONAL AIR SUPORT SRL CUI: 12020346 | servicii | 79633000-0 | 24.09.2026 | 17,850 |
| Contract object: curs iata bunuri periculoase | ||||||
| DA41240514 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 32342200-4 | 23.09.2026 | 1,777 |
| Contract object: david clark h3530 pn 12508g-34 casti comunicatie la sol | ||||||
| DA41240559 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 32520000-4 | 23.09.2026 | 1,343 |
| Contract object: david clark mic control & cord assy c35-26 pn 04016g-10 modul de conectare la aeronava, compatibil | ||||||
| DA41238430 | AEROCLUBUL ROMANIEI CUI: 4266944 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 22473000-6 | 22.09.2026 | 6,885 |
| Contract object: manual electronic air pilots vol. 1-7 | ||||||
| DA41208799 | UM 01838 BOBOC CUI: 4299631 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 32342100-3 | 22.09.2026 | 30,991 |
| Contract object: david clark h10-36 | ||||||
| DA41224491 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 38126400-8 | 21.09.2026 | 3,025 |
| Contract object: maneca de vant - 100 cm intrare x 450 cm lungime, fara fanta | ||||||
| DA41172433 | AEROCLUBUL ROMANIEI CUI: 4266944 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 09211100-2 | 14.09.2026 | 1,281 |
| Contract object: phillips66 x/c 20w50 aviation oil - bax 12 x 1 us qrt | ||||||
| DA41162446 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 31518220-8 | 11.09.2026 | 304 |
| Contract object: bagheta luminoasa dirijare aeronave - 29 cm | ||||||
| DA41138289 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 32342200-4 | 09.09.2026 | 5,331 |
| Contract object: casti comunicatie la sol | ||||||
| DA41138319 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 32520000-4 | 09.09.2026 | 5,372 |
| Contract object: modul de conectare la aeronava | ||||||
| DA41088836 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34960000-4 | 01.09.2026 | 1,008 |
| Contract object: maneca de vant - 100 cm intrare x 450 cm lungime | ||||||
| DA40971824 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 32340000-8 | 11.08.2026 | 433 |
| Contract object: david clark dc-1a kit microfon | ||||||
| DA40964333 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34960000-4 | 10.08.2026 | 757 |
| Contract object: maneca de vant l - 40 cm intrare x 180 cm lungime | ||||||
| DA40949122 | AEROPORTUL SATU MARE RA CUI: 642787 | REGIONAL AIR SUPORT SRL CUI: 12020346 | servicii | 80530000-8 | 06.08.2026 | 13,818 |
| Contract object: curs bunuri periculoase in conf. cu pac bp-cbta pentru 21 de persoane | ||||||
| DA40915969 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34960000-4 | 31.07.2026 | 874 |
| Contract object: maneca de vant | ||||||
| DA40869267 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34960000-4 | 23.07.2026 | 279 |
| Contract object: maneca vant cu suport | ||||||
| DA40863687 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34960000-4 | 22.07.2026 | 1,008 |
| Contract object: achizitie 2 buc maneca de vant (parte textila) d 100 x 450 | ||||||
| DA40768839 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | REGIONAL AIR SUPORT SRL CUI: 12020346 | servicii | 80530000-8 | 06.07.2026 | 4,095 |
| Contract object: cursuri handling si check.in | ||||||
| DA40735120 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 39162200-7 | 01.07.2026 | 6,992 |
| Contract object: accesorii kit atpl | ||||||
| DA40734158 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34960000-4 | 01.07.2026 | 597 |
| Contract object: maneca de vant xl - 60 cm intrare x 240 cm lungime | ||||||
- 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