| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40599578 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ACME SOLUTIONS SRL CUI: 17774138 | furnizare | 34913000-0 | 10.06.2026 | 2,500 |
| Contract object: furtun ranforsat dn25 | ||||||
| DA39993798 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ACME SOLUTIONS SRL CUI: 17774138 | furnizare | 34913000-0 | 13.03.2026 | 2,000 |
| Contract object: pedala acceleratie | ||||||
| DA39955402 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | ACME SOLUTIONS SRL CUI: 17774138 | furnizare | 34913000-0 | 06.03.2026 | 650 |
| Contract object: saboti frana scv22 | ||||||
| DA39937074 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | ACME SOLUTIONS SRL CUI: 17774138 | furnizare | 34913000-0 | 04.03.2026 | 800 |
| Contract object: cablu frana scv22 | ||||||
| DA38104523 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ACME SOLUTIONS SRL CUI: 17774138 | furnizare | 34913000-0 | 15.05.2025 | 14,560 |
| Contract object: furtun aer airstarter | ||||||
| DA37036191 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | ACME SOLUTIONS SRL CUI: 17774138 | servicii | 50800000-3 | 27.11.2024 | 8,294 |
| Contract object: revizie gpu tld 90kva, seria t47087 | ||||||
| DA33535993 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | ACME SOLUTIONS SRL CUI: 17774138 | servicii | 50800000-3 | 28.06.2023 | 3,469 |
| Contract object: revizie echipament scv 22 / tractor jst 25 | ||||||
| DA32320531 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ACME SOLUTIONS SRL CUI: 17774138 | furnizare | 34913000-0 | 30.12.2022 | 72,900 |
| Contract object: set bagterii echipament handling | ||||||
| DA32297841 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ACME SOLUTIONS SRL CUI: 17774138 | furnizare | 34960000-4 | 27.12.2022 | 265,550 |
| Contract object: echipament deservire aeronave | ||||||
| DA32297912 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ACME SOLUTIONS SRL CUI: 17774138 | furnizare | 31430000-9 | 27.12.2022 | 73,000 |
| Contract object: set acumulatori | ||||||
| DA32296889 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ACME SOLUTIONS SRL CUI: 17774138 | furnizare | 16700000-2 | 27.12.2022 | 259,000 |
| Contract object: utilaj multifunctional intretinere | ||||||
| DA29779384 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ACME SOLUTIONS SRL CUI: 17774138 | furnizare | 24950000-8 | 17.01.2022 | 125,550 |
| Contract object: fluid degivrare aeronave tip i | ||||||
| DA29779399 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ACME SOLUTIONS SRL CUI: 17774138 | furnizare | 24322300-0 | 17.01.2022 | 126,280 |
| Contract object: fluid degivrare aeronave tip ii | ||||||
| DA29728619 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ACME SOLUTIONS SRL CUI: 17774138 | furnizare | 24951310-1 | 06.01.2022 | 86,680 |
| Contract object: litri fluid degivrare aeronave tip i | ||||||
| DA29143974 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ACME SOLUTIONS SRL CUI: 17774138 | furnizare | 44113910-7 | 01.11.2021 | 114,817 |
| Contract object: 10000 litri lichid degivrant pentru suprafete de miscare | ||||||
| DA29144007 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ACME SOLUTIONS SRL CUI: 17774138 | furnizare | 24951310-1 | 01.11.2021 | 130,060 |
| Contract object: 6000 litri fluid degivrare aeronave tip i | ||||||
| DA26720947 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ACME SOLUTIONS SRL CUI: 17774138 | furnizare | 34913000-0 | 03.11.2020 | 3,971 |
| Contract object: cale roti aeronava | ||||||
| DA25386743 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ACME SOLUTIONS SRL CUI: 17774138 | furnizare | 18143000-3 | 30.03.2020 | 66,500 |
| Contract object: masti chirurgicale de protectie 3 pliuri | ||||||
| DA24293595 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ACME SOLUTIONS SRL CUI: 17774138 | furnizare | 24000000-4 | 05.11.2019 | 135,000 |
| Contract object: 10000 litri fluid degivrare aeronave tip i | ||||||
| DA24292968 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ACME SOLUTIONS SRL CUI: 17774138 | furnizare | 44113910-7 | 05.11.2019 | 128,000 |
| Contract object: 10000 litri lichid degivrant lichid pentru suprafetele de miscare aeroportuare | ||||||
| DA24292993 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ACME SOLUTIONS SRL CUI: 17774138 | furnizare | 24960000-1 | 05.11.2019 | 122,000 |
| Contract object: 10000 litri fluid antigivrare aeronave tip ii | ||||||
- 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