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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41232831 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 BUSINESS PLUS SRL CUI: 15732322 furnizare 44423000-1 22.09.2026 26,292
consumabile pentru echipamentelor de control de securitate de tip etd qs-b220-011/012
DA41191725 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 BUSINESS PLUS SRL CUI: 15732322 furnizare 38900000-4 16.09.2026 38,700
pelicule de verificare dual mode (dual mode verification traps) cutie cu 50 de buc.
DA41147674 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 BUSINESS PLUS SRL CUI: 15732322 furnizare 38900000-4 09.09.2026 16,995
canistre cu desicant, set de 4 buc. (include si filtru aferent),
DA41078982 AEROPORTUL ARAD SA CUI: 5752187 BUSINESS PLUS SRL CUI: 15732322 furnizare 38900000-4 31.08.2026 19,640
achizitionare pelicule de prelevare exploziv si seturi de verificare etd (pozitiv/negativ)
DA41076502 AEROPORTUL ARAD SA CUI: 5752187 BUSINESS PLUS SRL CUI: 15732322 furnizare 34913000-0 31.08.2026 20,178
achizitionare piese de schimb pentru echipamente de securitate
DA41076397 AEROPORTUL ARAD SA CUI: 5752187 BUSINESS PLUS SRL CUI: 15732322 servicii 50610000-4 31.08.2026 12,480
achizitionare servicii de interventie corectiva si repunere in functiune echipamente de securitate
DA41076297 AEROPORTUL ARAD SA CUI: 5752187 BUSINESS PLUS SRL CUI: 15732322 servicii 50610000-4 31.08.2026 10,780
servicii de constatare si diagnosticare echipamente etd
DA41032728 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 BUSINESS PLUS SRL CUI: 15732322 furnizare 38900000-4 24.08.2026 9,075
achizitie 5 cutii (100 buc/cutie) pelicule pentru prelevare sample traps
DA41001574 UNITATEA MILITARA 01969 CUI: 4349047 BUSINESS PLUS SRL CUI: 15732322 furnizare 44423000-1 17.08.2026 5,512
sample cup hd pe, cod produs s050/3, set de 500 de buc.
DA40996252 AEROPORTUL ARAD SA CUI: 5752187 BUSINESS PLUS SRL CUI: 15732322 furnizare 38900000-4 14.08.2026 16,995
achizitionare consumabile la echipamente de detectare urme de explozibili etd, model qs-b220
DA40959104 UNITATEA MILITARA 01961 CUI: 10405150 BUSINESS PLUS SRL CUI: 15732322 servicii 50100000-6 07.08.2026 3,690
serviciu de diagnosticare a defectiunii utilajului utilajul jbt halvorsen 3 pallet, 25k loader
DA40931093 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 BUSINESS PLUS SRL CUI: 15732322 servicii 72540000-2 04.08.2026 45,494
upgrade la standardul g1 pentru echipament qs-b220
DA40918685 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 BUSINESS PLUS SRL CUI: 15732322 furnizare 38900000-4 31.07.2026 119,092
canistre, dual verification, pelicule pentru prelevare
DA40876692 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 BUSINESS PLUS SRL CUI: 15732322 furnizare 38900000-4 24.07.2026 32,520
dual mode verification traps)
DA40876816 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 BUSINESS PLUS SRL CUI: 15732322 furnizare 38900000-4 24.07.2026 16,995
canistre cu desicant
DA40875553 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 BUSINESS PLUS SRL CUI: 15732322 servicii 72540000-2 23.07.2026 53,594
upgrade la standardul g1
DA40842095 AEROPORTUL ARAD SA CUI: 5752187 BUSINESS PLUS SRL CUI: 15732322 servicii 72540000-2 17.07.2026 4,665
upgradare soft pentru etd
DA40828116 UNITATEA MILITARA 02015 BACAU CUI: 4591546 BUSINESS PLUS SRL CUI: 15732322 furnizare 34913000-0 15.07.2026 30,565
frana de picior / foot brake valve pentru schopf f59
DA40773681 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 BUSINESS PLUS SRL CUI: 15732322 furnizare 38900000-4 07.07.2026 36,000
pelicule de prelevare
DA40705399 UNITATEA MILITARA 01961 CUI: 10405150 BUSINESS PLUS SRL CUI: 15732322 furnizare 42913000-9 26.06.2026 19,600
kit de intretinere pentru tractor schopf f59
DA40615624 AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 BUSINESS PLUS SRL CUI: 15732322 furnizare 44321000-6 12.06.2026 131,700
cabluri hhmpi pentru descarcare fdr/cvr
DA40615098 AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 BUSINESS PLUS SRL CUI: 15732322 furnizare 72260000-5 12.06.2026 132,200
software hhmpi descarcare fdr/cvr
DA40609328 UNITATEA MILITARA 01837 CUI: 41412130 BUSINESS PLUS SRL CUI: 15732322 servicii 50800000-3 11.06.2026 7,690
efectuare reparatie curenta pentru platforma hidraulica incarcare-descarcare aeronave k-loader
DA40589291 AEROPORTUL IASI RA CUI: 9671409 BUSINESS PLUS SRL CUI: 15732322 servicii 80530000-8 10.06.2026 11,500
achizitie curs autorizat operare ambulift+instructor
DA40297535 UNITATEA MILITARA 01837 CUI: 41412130 BUSINESS PLUS SRL CUI: 15732322 servicii 50800000-3 04.05.2026 15,544
revizie periodica platforma hidraulica k-loader cm-10335

25 results on this page

Rows per page: 25 50 100
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

Open data and API