| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270998 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | servicii | 63724310-6 | 25.09.2026 | 41,300 |
| Contract object: masuratori fotometrice balizaj pista | ||||||
| DA41249359 | AEROPORTUL ARAD SA CUI: 5752187 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | servicii | 63724310-6 | 23.09.2026 | 37,200 |
| Contract object: servicii de verificare fotometrica a sistemului de balizaj | ||||||
| DA41234499 | AEROPORTUL ARAD SA CUI: 5752187 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | servicii | 79633000-0 | 22.09.2026 | 7,000 |
| Contract object: servicii de perfectionare a personalului | ||||||
| DA41037327 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | servicii | 63724310-6 | 25.08.2026 | 207,548 |
| Contract object: adv1544539 servicii de mentenanta preventiva si masuratori fotometrice pentru instalatia de balizaj | ||||||
| DA40861982 | AEROCLUBUL ROMANIEI CUI: 4266944 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | servicii | 63724310-6 | 21.07.2026 | 1,040 |
| Contract object: servicii de reparatii sistem balizaj | ||||||
| DA40779935 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | lucrari | 45316213-1 | 08.07.2026 | 475,368 |
| Contract object: lucrari la instalatia de balizaj - relocare echipamente | ||||||
| DA40763808 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | furnizare | 63724310-6 | 06.07.2026 | 182,292 |
| Contract object: sistem de balizaj- decalare prag | ||||||
| DA40691658 | AEROPORTUL IASI RA CUI: 9671409 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | servicii | 63724310-6 | 26.06.2026 | 30,800 |
| Contract object: achizitie servicii de masuratori fotometrice | ||||||
| DA40712312 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | lucrari | 45310000-3 | 26.06.2026 | 74,639 |
| Contract object: instalatii electrice sisteme de balizaj marginal | ||||||
| DA40413975 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | furnizare | 38126400-8 | 18.05.2026 | 27,270 |
| Contract object: sistem complet maneca de vant | ||||||
| DA40345989 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | furnizare | 31530000-0 | 08.05.2026 | 765 |
| Contract object: manaca de vant 90x360 cm | ||||||
| DA40312735 | AEROCLUBUL ROMANIEI CUI: 4266944 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | servicii | 63724310-6 | 05.05.2026 | 3,460 |
| Contract object: interventie grup electrogen | ||||||
| DA40289551 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | furnizare | 31530000-0 | 04.05.2026 | 5,800 |
| Contract object: corp de iluminat suprateran pentru maneca de vant sp102 | ||||||
| DA40239589 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | furnizare | 31530000-0 | 24.04.2026 | 49,525 |
| Contract object: becuri si lampi balizaj | ||||||
| DA40232375 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | furnizare | 31530000-0 | 23.04.2026 | 6,790 |
| Contract object: pachet produse de balizaj | ||||||
| DA40217986 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | servicii | 63724310-6 | 21.04.2026 | 1,050 |
| Contract object: lucrari reparatii lampa incastrata buzunar intoarcere | ||||||
| DA40179691 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | servicii | 63724310-6 | 15.04.2026 | 176,605 |
| Contract object: lucrari mentenanta preventiva instalatie balizaj si masuratori fotometrice | ||||||
| DA40133256 | AEROPORTUL IASI RA CUI: 9671409 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | servicii | 79311100-8 | 07.04.2026 | 250,000 |
| Contract object: achizitie studiu de impact electomagnetic - obiectiv turn de control integrat | ||||||
| DA39945502 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | furnizare | 34990000-3 | 05.03.2026 | 14,440 |
| Contract object: corp de iluminat guard light | ||||||
| DA39830104 | AEROCLUBUL ROMANIEI CUI: 4266944 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | servicii | 63724310-6 | 13.02.2026 | 44,700 |
| Contract object: mentenanta preventiva instalatie balizaj si masuratori fotometrice | ||||||
| DA39779310 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | servicii | 63724310-6 | 05.02.2026 | 48,400 |
| Contract object: servicii de verificare fotometrica a instalatiei de balizaj luminos | ||||||
| DA39463398 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | servicii | 72540000-2 | 08.12.2025 | 24,608 |
| Contract object: reconfigurare calculator mentenanta balizaj | ||||||
| DA39445279 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | furnizare | 34990000-3 | 04.12.2025 | 10,600 |
| Contract object: panou luminos semnalizare pentru aeroporturi | ||||||
| DA39434170 | AEROPORTUL ARAD SA CUI: 5752187 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | servicii | 79633000-0 | 03.12.2025 | 7,000 |
| Contract object: servicii de perfectionare a personalului | ||||||
| DA39405965 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | furnizare | 31530000-0 | 28.11.2025 | 20,900 |
| Contract object: set conectori primari kd500 | ||||||
- 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