| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184330 | UNITATEA MILITARA NR 01829 CUI: 4266987 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | furnizare | 39525500-3 | 15.09.2026 | 965 |
| Contract object: plase insecte | ||||||
| DA40869607 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | lucrari | 45261310-0 | 23.07.2026 | 16,500 |
| Contract object: lhds01 - lucrari reparatie acoperis - dsna bucuresti | ||||||
| DA40869698 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | lucrari | 45453000-7 | 23.07.2026 | 25,319 |
| Contract object: lrds03 - lucrari de reparatie fundatii stalpi - dsna bucuresti | ||||||
| DA40575876 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | furnizare | 39525500-3 | 10.06.2026 | 1,050 |
| Contract object: p00014 - dsna bucuresti plasa tantari tip plise twr baneasa | ||||||
| DA40578366 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | furnizare | 39525500-3 | 10.06.2026 | 1,050 |
| Contract object: p00014 - dsna bucuresti plasa tantari tip plise | ||||||
| DA40432915 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | servicii | 71550000-8 | 20.05.2026 | 2,900 |
| Contract object: s00048 - dsna bucuresti reparatii si intretinere feronerie2 | ||||||
| DA40363363 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | furnizare | 39525500-3 | 11.05.2026 | 1,050 |
| Contract object: plasa tantari tip plise | ||||||
| DA40346663 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | servicii | 50800000-3 | 08.05.2026 | 5,000 |
| Contract object: s00139 - dsna bucuresti servicii de reparatie pardoseala flotanta twr otp | ||||||
| DA40346809 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | servicii | 71550000-8 | 08.05.2026 | 900 |
| Contract object: s00048- dsna bucuresti servicii de reparatii usi/ferestre | ||||||
| DA40337054 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | furnizare | 44221200-7 | 07.05.2026 | 6,100 |
| Contract object: p00091 drb usa grilaj metalic | ||||||
| DA40040840 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | furnizare | 44221200-7 | 23.03.2026 | 3,000 |
| Contract object: p00094 dsna bucuresti usa intrare pvc | ||||||
| DA39949761 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | lucrari | 45453000-7 | 05.03.2026 | 2,300 |
| Contract object: lrds04 - lucrari reparatie sala tehnica etaj 2 - dsna bucuresti | ||||||
| DA39535106 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | servicii | 50000000-5 | 15.12.2025 | 2,000 |
| Contract object: reparatie shelter - s00101 - dsna bucuresti | ||||||
| DA39317220 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | servicii | 77211300-5 | 19.11.2025 | 12,500 |
| Contract object: s00044 dsna bucuresti toaletare arbori | ||||||
| DA39310433 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | furnizare | 39525500-3 | 19.11.2025 | 900 |
| Contract object: p00014 dsna bucuresti plase tantari tip plise | ||||||
| DA39202504 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | furnizare | 44112500-3 | 04.11.2025 | 9,600 |
| Contract object: p00091 dsna bucuresti sgheaburi dreptunghiulare | ||||||
| DA39202586 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | furnizare | 39525500-3 | 04.11.2025 | 900 |
| Contract object: p00014 dsna bucuresti plase tantari tip plise | ||||||
| DA39202679 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | furnizare | 44221200-7 | 04.11.2025 | 3,300 |
| Contract object: usa pvc | ||||||
| DA38864043 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | furnizare | 31521000-4 | 16.09.2025 | 250 |
| Contract object: p00046 dsna bucuresti corp iluminat led tub | ||||||
| DA38724301 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | lucrari | 45453000-7 | 22.08.2025 | 9,960 |
| Contract object: lucrari de renovare - lrds01- dsna bucuresti | ||||||
| DA38725873 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | servicii | 50000000-5 | 22.08.2025 | 9,000 |
| Contract object: servicii reparare - s00101 - dsna bucuresti | ||||||
| DA38695057 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | servicii | 77211400-6 | 14.08.2025 | 9,600 |
| Contract object: toaletare arbori | ||||||
| DA38695065 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | servicii | 77211400-6 | 14.08.2025 | 4,000 |
| Contract object: toaletare arbori | ||||||
| DA38507076 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | servicii | 77211400-6 | 15.07.2025 | 7,500 |
| Contract object: toaletare arbori - s00044 - dsna bucuresti | ||||||
| DA38270254 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVANTAJ EXPERT CONSTRUCT SRL CUI: 29957325 | servicii | 77211400-6 | 06.06.2025 | 9,500 |
| Contract object: toaletare arbori - s00044 - dsna bucuresti | ||||||
- 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