| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206862 | UNITATEA MILITARA 01912 CUI: 32582462 | ATSA INDUSTRY SRL CUI: 17047970 | servicii | 50110000-9 | 17.09.2026 | 63,100 |
| Contract object: servicii de revizie tehnica anuala si reparatii curente pentru autospeciale man schmidt | ||||||
| DA41184545 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ATSA INDUSTRY SRL CUI: 17047970 | furnizare | 39224200-0 | 15.09.2026 | 57,000 |
| Contract object: pachet perii schmidt si multihog | ||||||
| DA40871170 | UNITATEA MILITARA 01961 CUI: 10405150 | ATSA INDUSTRY SRL CUI: 17047970 | servicii | 50000000-5 | 24.07.2026 | 18,336 |
| Contract object: oferta inlocuire cuple si spalat radiator pe exterior gpu tld | ||||||
| DA40792631 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | ATSA INDUSTRY SRL CUI: 17047970 | servicii | 45259000-7 | 10.07.2026 | 55,774 |
| Contract object: reparatii neprevazute - surse pornire aeronave tld 4090 gpu1, tld 409 gpu2 si gpu3 | ||||||
| DA40768738 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ATSA INDUSTRY SRL CUI: 17047970 | servicii | 50800000-3 | 06.07.2026 | 7,309 |
| Contract object: inlocuire flansa si manson cauciuc tractor agricol case hi puma 165 | ||||||
| DA40768783 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ATSA INDUSTRY SRL CUI: 17047970 | servicii | 50800000-3 | 06.07.2026 | 12,149 |
| Contract object: reparatie autospeciala psi ziegler pe sasiu volvo | ||||||
| DA40584975 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ATSA INDUSTRY SRL CUI: 17047970 | furnizare | 24960000-1 | 09.06.2026 | 13,050 |
| Contract object: pulbere extinctoare | ||||||
| DA40584986 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ATSA INDUSTRY SRL CUI: 17047970 | furnizare | 24960000-1 | 09.06.2026 | 70,800 |
| Contract object: spumant concentrat-sintetic de joasa infoiere, fara fluor | ||||||
| DA40569601 | UNITATEA MILITARA 01961 CUI: 10405150 | ATSA INDUSTRY SRL CUI: 17047970 | servicii | 50000000-5 | 08.06.2026 | 6,216 |
| Contract object: constatari/verificare la echipamentele gpu tld 409 | ||||||
| DA40536647 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | ATSA INDUSTRY SRL CUI: 17047970 | furnizare | 34913000-0 | 03.06.2026 | 1,835 |
| Contract object: senzor lichid racire pentru echipament tld-a.s.u. | ||||||
| DA40515768 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | ATSA INDUSTRY SRL CUI: 17047970 | servicii | 45259000-7 | 29.05.2026 | 11,188 |
| Contract object: achizitie cf.adv1531396 reparatie neprevazuta - autospeciala de curatat pista | ||||||
| DA40455128 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | ATSA INDUSTRY SRL CUI: 17047970 | furnizare | 34913000-0 | 22.05.2026 | 25,520 |
| Contract object: anvelope banda bagaje aeronave tld-nbl/anvelope tractor aeronave tld-tmx150 | ||||||
| DA40360869 | UNITATEA MILITARA 01912 CUI: 32582462 | ATSA INDUSTRY SRL CUI: 17047970 | furnizare | 39224200-0 | 11.05.2026 | 33,600 |
| Contract object: set perie echipament cjs 914 super ii | ||||||
| DA39847406 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | ATSA INDUSTRY SRL CUI: 17047970 | furnizare | 44113910-7 | 17.02.2026 | 134,800 |
| Contract object: solutie lichida pentru intretinerea pista | ||||||
| DA39834160 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ATSA INDUSTRY SRL CUI: 17047970 | servicii | 50800000-3 | 16.02.2026 | 1,213 |
| Contract object: servicii de reparatii autospeciala de stins incendiu ziegler, sasiu man | ||||||
| DA39740896 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ATSA INDUSTRY SRL CUI: 17047970 | servicii | 50110000-9 | 30.01.2026 | 3,903 |
| Contract object: servicii de intretinere si reparatii autospeciale psi | ||||||
| DA39738058 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ATSA INDUSTRY SRL CUI: 17047970 | servicii | 50110000-9 | 30.01.2026 | 8,120 |
| Contract object: servicii de reparatii pt autospeciale deszapezire | ||||||
| DA39696457 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ATSA INDUSTRY SRL CUI: 17047970 | furnizare | 24951310-1 | 22.01.2026 | 56,000 |
| Contract object: degivrant solid add-f16 | ||||||
| DA39616557 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ATSA INDUSTRY SRL CUI: 17047970 | furnizare | 24951310-1 | 05.01.2026 | 209,950 |
| Contract object: lichid suprafete de miscare | ||||||
| DA39302083 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ATSA INDUSTRY SRL CUI: 17047970 | servicii | 50800000-3 | 17.11.2025 | 206,241 |
| Contract object: reparatii intretinere echipamente aeroportuare conform oferta | ||||||
| DA39244975 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | ATSA INDUSTRY SRL CUI: 17047970 | furnizare | 34913000-0 | 10.11.2025 | 3,051 |
| Contract object: falling ball | ||||||
| DA39155804 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | ATSA INDUSTRY SRL CUI: 17047970 | servicii | 45259000-7 | 28.10.2025 | 25,450 |
| Contract object: reparatie neprevazuta la sursa pornire aeronave tld 409 (gpu-3) din dotarea aic | ||||||
| DA39136415 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ATSA INDUSTRY SRL CUI: 17047970 | servicii | 50800000-3 | 23.10.2025 | 19,195 |
| Contract object: revizie autospeciala complexa pentru deszapezirea aeroporturilor cjs di | ||||||
| DA39092100 | UNITATEA MILITARA 01912 CUI: 32582462 | ATSA INDUSTRY SRL CUI: 17047970 | servicii | 50800000-3 | 16.10.2025 | 105,235 |
| Contract object: serviciu de reparatie echipamente deszapezire shmidt cjs a-29623 a- 29622 | ||||||
| DA39074060 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ATSA INDUSTRY SRL CUI: 17047970 | furnizare | 34913000-0 | 14.10.2025 | 500 |
| Contract object: bolturi cositoare sip, md. disc 300 f alp | ||||||
- 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