| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41028037 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | SELF TRUST SRL CUI: 12345038 | furnizare | 30233160-0 | 21.08.2026 | 3,767 |
| Contract object: banda transportoare descarcator bagaje 15600 x 600 mm imbinata cu balamale | ||||||
| DA40352561 | RAJA SA CUI: 1890420 | SELF TRUST SRL CUI: 12345038 | furnizare | 34913000-0 | 11.05.2026 | 689 |
| Contract object: curea at5 6500mm, 32 mm latime | ||||||
| DA40291767 | ORAS NEGRESTI CUI: 13407333 | SELF TRUST SRL CUI: 12345038 | furnizare | 34312700-4 | 04.05.2026 | 172 |
| Contract object: curea trapezoidala 13 x 2490 li | ||||||
| DA40164323 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | SELF TRUST SRL CUI: 12345038 | furnizare | 48800000-6 | 09.04.2026 | 162,731 |
| Contract object: echipamente boarding gates - pachet 6 unitati | ||||||
| DA40164344 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | SELF TRUST SRL CUI: 12345038 | furnizare | 30236000-2 | 09.04.2026 | 243,129 |
| Contract object: cupss check-in pasageri | ||||||
| DA40164367 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | SELF TRUST SRL CUI: 12345038 | furnizare | 48218000-9 | 09.04.2026 | 193,606 |
| Contract object: sma cupps | ||||||
| DA40051332 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SELF TRUST SRL CUI: 12345038 | furnizare | 16800000-3 | 23.03.2026 | 1,029 |
| Contract object: curea optibelt htd 14m 1400-40mm | ||||||
| DA38750559 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | SELF TRUST SRL CUI: 12345038 | furnizare | 42417220-0 | 27.08.2025 | 20,746 |
| Contract object: banda transportoare bagaje | ||||||
| DA38732594 | ORAS NEGRESTI CUI: 13407333 | SELF TRUST SRL CUI: 12345038 | furnizare | 34312700-4 | 25.08.2025 | 72 |
| Contract object: curea de transmisie 13x8x2490li | ||||||
| DA38200185 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | SELF TRUST SRL CUI: 12345038 | furnizare | 30233160-0 | 27.05.2025 | 257,219 |
| Contract object: carusel bagaje | ||||||
| DA36743700 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | SELF TRUST SRL CUI: 12345038 | furnizare | 30233160-0 | 21.10.2024 | 5,414 |
| Contract object: benzi transportoare cauciuc | ||||||
| DA35975962 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | SELF TRUST SRL CUI: 12345038 | furnizare | 42417220-0 | 19.06.2024 | 2,190 |
| Contract object: banda transportoare 4171 x 900 | ||||||
| DA35274367 | AEROPORTUL IASI RA CUI: 9671409 | SELF TRUST SRL CUI: 12345038 | furnizare | 34913000-0 | 18.03.2024 | 4,093 |
| Contract object: achizitie benzi t3 conform adv1412499 | ||||||
| DA35151347 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SELF TRUST SRL CUI: 12345038 | furnizare | 16800000-3 | 29.02.2024 | 484 |
| Contract object: curea dintata | ||||||
| DA34966642 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | SELF TRUST SRL CUI: 12345038 | furnizare | 44523000-2 | 05.02.2024 | 313 |
| Contract object: set - balamale rs62 | ||||||
| DA34929550 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | SELF TRUST SRL CUI: 12345038 | furnizare | 30233160-0 | 30.01.2024 | 2,060 |
| Contract object: banda upv26ech - 5200x500x2.6mm slf - upv26ech 12300x420x2.6mm | ||||||
| DA34553355 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | SELF TRUST SRL CUI: 12345038 | furnizare | 44523100-3 | 04.12.2023 | 1,080 |
| Contract object: balamale benzi transportoare | ||||||
| DA34173940 | AEROPORTUL IASI RA CUI: 9671409 | SELF TRUST SRL CUI: 12345038 | furnizare | 34913000-0 | 05.10.2023 | 11,167 |
| Contract object: achizitie piese de schimb pentru transportoare cu benzi conform adv1387414 | ||||||
| DA33748449 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SELF TRUST SRL CUI: 12345038 | furnizare | 16800000-3 | 01.08.2023 | 450 |
| Contract object: curea dintata optibelt htd 14m 1400 -40 mm | ||||||
| DA33320176 | AEROPORTUL IASI RA CUI: 9671409 | SELF TRUST SRL CUI: 12345038 | servicii | 50800000-3 | 23.05.2023 | 19,464 |
| Contract object: achizitie servicii de intretinere si reparatii benzi bagaje conform adv1364836 | ||||||
| DA33193823 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | SELF TRUST SRL CUI: 12345038 | furnizare | 42417200-4 | 08.05.2023 | 38,432 |
| Contract object: conveior extensibil cu role gravitationale flexibil lungime maxima extinsa 19.000 latime 500 mm | ||||||
| DA33113853 | AEROPORTUL IASI RA CUI: 9671409 | SELF TRUST SRL CUI: 12345038 | servicii | 50800000-3 | 27.04.2023 | 115,000 |
| Contract object: achizitie servicii de mentenanta corectiva benzi bagaje lot 1 si lot 2 - coform adv1358817 | ||||||
| DA32846479 | MUNICIPIUL OLTENITA CUI: 4294103 | SELF TRUST SRL CUI: 12345038 | furnizare | 34350000-5 | 22.03.2023 | 1,920 |
| Contract object: roti 72 pentru tractor marca pronar | ||||||
| DA32802653 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | SELF TRUST SRL CUI: 12345038 | furnizare | 34310000-3 | 16.03.2023 | 16,630 |
| Contract object: rola banda bagaje, motor cu reductor 2 buc | ||||||
| DA32095920 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | SELF TRUST SRL CUI: 12345038 | furnizare | 44425300-8 | 08.12.2022 | 2,984 |
| Contract object: banda de cauciuc 18m x 0,6m | ||||||
- 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