| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41126475 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | APEL-ALFA SRL CUI: 2200706 | furnizare | 31681410-0 | 08.09.2026 | 4,008 |
| Contract object: materiale electrice pentru monitorizare la distanta - sistem public alimentare cu apa | ||||||
| DA39978326 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | APEL-ALFA SRL CUI: 2200706 | furnizare | 32421000-0 | 10.03.2026 | 3,500 |
| Contract object: p00055 dsna baia mare cabluri comunicati si accesorii cabluri de comunicatii | ||||||
| DA39526116 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | APEL-ALFA SRL CUI: 2200706 | furnizare | 44230000-1 | 12.12.2025 | 6,330 |
| Contract object: p00091 dsna baia mare - tabla striata 7 mm | ||||||
| DA39407959 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | APEL-ALFA SRL CUI: 2200706 | furnizare | 30233180-6 | 28.11.2025 | 1,410 |
| Contract object: p00034 dsna baia mare - card memorie micro sdxc | ||||||
| DA39408033 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | APEL-ALFA SRL CUI: 2200706 | furnizare | 30236111-3 | 28.11.2025 | 500 |
| Contract object: p00036 dsna baia mare - memorie ram 8gb | ||||||
| DA39408420 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | APEL-ALFA SRL CUI: 2200706 | furnizare | 31430000-9 | 28.11.2025 | 840 |
| Contract object: p00045 dsna baia mare - acumulator li-ion 18v/3ah | ||||||
| DA39408460 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | APEL-ALFA SRL CUI: 2200706 | furnizare | 31440000-2 | 28.11.2025 | 570 |
| Contract object: p00045 dsna baia mare - baterii | ||||||
| DA39356637 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | APEL-ALFA SRL CUI: 2200706 | furnizare | 31214500-4 | 24.11.2025 | 2,000 |
| Contract object: p00219 dsna baia mare - tablou electric | ||||||
| DA39358152 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | APEL-ALFA SRL CUI: 2200706 | furnizare | 31211300-1 | 24.11.2025 | 1,968 |
| Contract object: p00048 dsna baia mare - sigurante, descarcator, disjunctor | ||||||
- 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