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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
DA39076912 AEROPORTUL ARAD SA CUI: 5752187 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 lucrari 45340000-2 14.10.2025 15,723
lucrari de reparatii gard perimetral
DA38960228 AEROPORTUL ARAD SA CUI: 5752187 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 lucrari 45410000-4 26.09.2025 29,800
lucrari de reparatii interioare incaperi terminal 2
DA38844464 AEROPORTUL ARAD SA CUI: 5752187 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 lucrari 45443000-4 10.09.2025 20,880
lucrri la fatada cladirii t2
DA38844452 AEROPORTUL ARAD SA CUI: 5752187 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 lucrari 45443000-4 10.09.2025 88,900
lucrari la fatada cladirii tl
DA37061503 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 lucrari 45453000-7 29.11.2024 20,005
lucrari de reparatii curente gradinita pn alunis, frumuseni
DA37003820 AEROPORTUL ARAD SA CUI: 5752187 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 lucrari 45340000-2 22.11.2024 24,930
lucrari de reparatii gard perimetral
DA36601315 AEROPORTUL ARAD SA CUI: 5752187 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 lucrari 45340000-2 27.09.2024 19,950
lucrari de reparatii gard perimetral
DA36397119 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 furnizare 45453000-7 29.08.2024 32,300
lucrari de reparatii grupuri sanitare scoala gimnaziala frumuseni
DA36396984 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 servicii 45453000-7 29.08.2024 23,700
lucrari de reparatii curente scoala gimnaziala frumuseni
DA36331803 AEROPORTUL ARAD SA CUI: 5752187 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 lucrari 45442110-1 21.08.2024 24,960
lucrari de reparatii si zugraveli etaj 1, la terminal t1
DA35552468 COMUNA FRUMUSENI CUI: 16341462 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 servicii 45453000-7 19.04.2024 39,600
lucrari de reparatii curente gradinita pp si pn frumuseni
DA34996391 COMUNA FRUMUSENI CUI: 16341462 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 servicii 45453000-7 08.02.2024 25,850
lucrari de reparatii curente gradinita pp si pn frumuseni
DA34598265 AEROPORTUL ARAD SA CUI: 5752187 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 lucrari 45340000-2 29.11.2023 13,236
lucrari de reparatii gard perimetral
DA34541789 AEROPORTUL ARAD SA CUI: 5752187 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 lucrari 45442110-1 21.11.2023 5,276
lucrari de intretinere la peretii si pardoseala biroului de la parter din remiza p.s.i. a aeroport
DA34246446 AEROPORTUL ARAD SA CUI: 5752187 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 lucrari 45442110-1 13.10.2023 9,971
achizitionare lucrari reparatii interioare, birou security
DA34035172 AEROPORTUL ARAD SA CUI: 5752187 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 lucrari 45442110-1 19.09.2023 19,870
lucrari de reparatii cladire t1
DA34024772 COMUNA FRUMUSENI CUI: 16341462 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 servicii 45261900-3 15.09.2023 25,000
reparatii curente acoperis scoala gimnaziala frumuseni
DA33835433 AEROPORTUL ARAD SA CUI: 5752187 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 lucrari 45442100-8 17.08.2023 30,490
reparatii interioare cladire corp garda
DA33590275 COMUNA FRUMUSENI CUI: 16341462 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 lucrari 45453000-7 05.07.2023 51,250
reparatii curente scoala gimnaziala frumuseni -sali clase
DA33366350 AEROPORTUL ARAD SA CUI: 5752187 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 furnizare 44221310-1 29.05.2023 5,000
poarta de acces in zona de nord
DA33356730 AEROPORTUL ARAD SA CUI: 5752187 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 lucrari 45340000-2 26.05.2023 1,600
lucrari de reparatii gard perimetral
DA33356722 AEROPORTUL ARAD SA CUI: 5752187 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 lucrari 45262600-7 26.05.2023 2,820
lucrari de reparatii diverse la cladirea psi
DA33049037 AEROPORTUL ARAD SA CUI: 5752187 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 lucrari 45261310-0 19.04.2023 84,850
lucrari interioare incaperi la t1
DA31839921 AEROPORTUL ARAD SA CUI: 5752187 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 lucrari 45410000-4 09.11.2022 38,899
lucrari reparatii cladire corp de garda
DA31839840 AEROPORTUL ARAD SA CUI: 5752187 RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 lucrari 45442110-1 09.11.2022 19,399
lucrari de reparatii cladire meteo

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