| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39598471 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | CONSITRANS SRL CUI: 2629539 | servicii | 79314000-8 | 22.12.2025 | 198,500 |
| Contract object: studiu de fezabilitate acostamente pista decolare/aterizare | ||||||
| DA36570750 | COMUNA CRISTESTI CUI: 4323357 | CONSITRANS SRL CUI: 2629539 | servicii | 71335000-5 | 24.09.2024 | 7,000 |
| Contract object: servicii pt completarea doc necesara obtinerii avizului aacr aferent pug | ||||||
| DA35074754 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | CONSITRANS SRL CUI: 2629539 | servicii | 71351810-4 | 20.02.2024 | 20,000 |
| Contract object: determinari topometrice | ||||||
| DA34583590 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | CONSITRANS SRL CUI: 2629539 | servicii | 79314000-8 | 06.12.2023 | 75,000 |
| Contract object: reabilitare si relocare spatii medicale din pavilionul central al spitalului jud de urgenta slatina | ||||||
| DA32441353 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSITRANS SRL CUI: 2629539 | servicii | 71520000-9 | 27.01.2023 | 135,000 |
| Contract object: servicii supervizare proiectare si executie lucrari port turnu magurele - proiect cod smis 150009 | ||||||
| DA31651349 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | CONSITRANS SRL CUI: 2629539 | servicii | 79314000-8 | 17.10.2022 | 270,000 |
| Contract object: studiu de fezabilitate cu elemente de dali | ||||||
| DA30940679 | AEROPORTUL ARAD SA CUI: 5752187 | CONSITRANS SRL CUI: 2629539 | servicii | 71319000-7 | 08.07.2022 | 113,000 |
| Contract object: servicii de expertizare tehnica si elaborare raport expertiza si studiu geotehnic | ||||||
| DA30939618 | AEROPORTUL ARAD SA CUI: 5752187 | CONSITRANS SRL CUI: 2629539 | servicii | 71621000-7 | 06.07.2022 | 45,000 |
| Contract object: servicii de consultanta de specialitate pentru elaborare si accesare fonduri nerambursabile | ||||||
| DA30940147 | AEROPORTUL ARAD SA CUI: 5752187 | CONSITRANS SRL CUI: 2629539 | servicii | 79314000-8 | 06.07.2022 | 15,000 |
| Contract object: studiu de trafic pasageri si cargo | ||||||
| DA30940945 | AEROPORTUL ARAD SA CUI: 5752187 | CONSITRANS SRL CUI: 2629539 | servicii | 79314000-8 | 06.07.2022 | 90,850 |
| Contract object: servicii de proiectare si elaborare documentatie tehnico-economica, faza studiu de fezabilitate | ||||||
| DA30345166 | AEROPORTUL IASI RA CUI: 9671409 | CONSITRANS SRL CUI: 2629539 | servicii | 79314000-8 | 07.04.2022 | 30,250 |
| Contract object: achizitie servicii conform adv1281774 | ||||||
| DA28861130 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | CONSITRANS SRL CUI: 2629539 | servicii | 71322500-6 | 01.10.2021 | 132,000 |
| Contract object: servicii de proiectare faza d.a.l.i. extindere remiza psi | ||||||
| DA28845274 | JUDETUL BIHOR CUI: 4244997 | CONSITRANS SRL CUI: 2629539 | servicii | 71322500-6 | 24.09.2021 | 135,000 |
| Contract object: achizitionarea serviciului de proiectare (faza p.a.c.+p.t.+d.e.e.) | ||||||
| DA28075628 | MUNICIPIUL TG - JIU CUI: 4956065 | CONSITRANS SRL CUI: 2629539 | servicii | 79314000-8 | 02.06.2021 | 103,200 |
| Contract object: studiu de fezabilitate pentru amenajare heliport insulita raului jiu -etapa ii | ||||||
| DA27008820 | AEROPORTUL IASI RA CUI: 9671409 | CONSITRANS SRL CUI: 2629539 | servicii | 79311200-9 | 09.12.2020 | 4,900 |
| Contract object: achizitie servicii de intocmire documentatie gospodarire ape conf adv1187754 | ||||||
| DA26141384 | JUDETUL VRANCEA CUI: 4350394 | CONSITRANS SRL CUI: 2629539 | servicii | 71241000-9 | 20.08.2020 | 60,000 |
| Contract object: elaborare dali pentru lucrari pe dj 205r (gologanu-slobozia ciorasti-cotesti) | ||||||
| DA25320458 | JUDETUL VRANCEA CUI: 4350394 | CONSITRANS SRL CUI: 2629539 | servicii | 71319000-7 | 23.03.2020 | 13,000 |
| Contract object: elaborare expertiza tehnica pentru trotuare si acceses proprietati 205r | ||||||
| DA25175393 | AEROPORTUL IASI RA CUI: 9671409 | CONSITRANS SRL CUI: 2629539 | servicii | 79400000-8 | 03.03.2020 | 129,999 |
| Contract object: achizitie servicii de intocmire studiu de obstacolare conform anunt adv1129972 | ||||||
| DA25062518 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | CONSITRANS SRL CUI: 2629539 | servicii | 79311100-8 | 17.02.2020 | 43,200 |
| Contract object: actualizarea declinatiei magnetice pentru pista de decolare-aterizare la aimkc | ||||||
| DA24216617 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | CONSITRANS SRL CUI: 2629539 | servicii | 79311100-8 | 29.10.2019 | 109,000 |
| Contract object: masuratori profile transfersale si longitudinale la pda 18-36. solutii de remediere a neconformitati | ||||||
| DA23812670 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | CONSITRANS SRL CUI: 2629539 | servicii | 71311300-4 | 10.09.2019 | 134,977 |
| Contract object: superv, sezon 1, pt ex: lucrari de intretinere p.c. pe a2, lot 2, km 24+000 - 36+000, calea 1+2 | ||||||
| DA23812386 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | CONSITRANS SRL CUI: 2629539 | servicii | 71311300-4 | 10.09.2019 | 134,977 |
| Contract object: superv, sezon 1, pt ex: lucrari de intretinere p.c. pe a2, lot 1, km 12+000 - 24+000, calea 1+2 | ||||||
| DA23791716 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | CONSITRANS SRL CUI: 2629539 | servicii | 79314000-8 | 06.09.2019 | 135,000 |
| Contract object: modernizarea portului sulina cap mal-bazin maritim | ||||||
| DA23791779 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | CONSITRANS SRL CUI: 2629539 | servicii | 71322000-1 | 06.09.2019 | 135,000 |
| Contract object: modernizarea portului sulina perimetrul 1-zona libera | ||||||
| DA23670415 | AEROPORTUL SATU MARE RA CUI: 642787 | CONSITRANS SRL CUI: 2629539 | servicii | 71311240-5 | 14.08.2019 | 120,000 |
| Contract object: studiu de fezabilitate -extindere platforma de imbarcare-debarcare | ||||||
- 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