| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39604023 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | STAFF SRL CUI: 4280612 | servicii | 50850000-8 | 23.12.2025 | 87,500 |
| Contract object: modificare pupitre twr - s00095 - dsna bucuresti | ||||||
| DA36901123 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | STAFF SRL CUI: 4280612 | servicii | 50800000-3 | 13.11.2024 | 39,890 |
| Contract object: servicii de intretinere si reparare usi automate | ||||||
| DA36079868 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | STAFF SRL CUI: 4280612 | servicii | 50800000-3 | 05.07.2024 | 29,210 |
| Contract object: piese de schimb pentru poarta de acces auto de langa salon oficial aibb-av | ||||||
| DA35354382 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | STAFF SRL CUI: 4280612 | servicii | 50100000-6 | 27.03.2024 | 2,534 |
| Contract object: servicii de reparare si intretinere a echipamentelor de securitate | ||||||
| DA34612248 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | STAFF SRL CUI: 4280612 | servicii | 50850000-8 | 05.12.2023 | 47,000 |
| Contract object: servicii reparare si intretinere a mobilierului - pupitre (console) simulator twr otopeni - dsna buc | ||||||
| DA33893762 | MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | STAFF SRL CUI: 4280612 | servicii | 50800000-3 | 29.08.2023 | 13,850 |
| Contract object: reparatii usi automate acces fara sistem de evacuare integrat | ||||||
| DA33893895 | MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | STAFF SRL CUI: 4280612 | servicii | 50800000-3 | 29.08.2023 | 27,030 |
| Contract object: reparatii usi automate acces cu sistem de evacuare integrat | ||||||
| DA33884713 | UM 0521 BUCURESTI CUI: 8372077 | STAFF SRL CUI: 4280612 | servicii | 50800000-3 | 29.08.2023 | 16,121 |
| Contract object: prestarea serviciilor de verificare si revizie tehnica pentru porti si usi | ||||||
| DA33693039 | UM 0521 BUCURESTI CUI: 8372077 | STAFF SRL CUI: 4280612 | servicii | 50532000-3 | 25.07.2023 | 39,700 |
| Contract object: servicii de reparare usi garaj tip rulou | ||||||
| DA33693081 | UM 0521 BUCURESTI CUI: 8372077 | STAFF SRL CUI: 4280612 | servicii | 50532000-3 | 24.07.2023 | 4,800 |
| Contract object: servicii de verificare tehnica si reparare bariera automata | ||||||
| DA31810852 | COMUNA CHIAJNA CUI: 4364527 | STAFF SRL CUI: 4280612 | furnizare | 44221120-2 | 07.11.2022 | 27,500 |
| Contract object: usa automata de trafic intens | ||||||
| DA29695062 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | STAFF SRL CUI: 4280612 | lucrari | 45342000-6 | 28.12.2021 | 320,000 |
| Contract object: lucrari de reparatii-inlocuire imprejmuire reconditionare modificare reconfigurare porti acces | ||||||
| DA29365025 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | STAFF SRL CUI: 4280612 | lucrari | 45342000-6 | 24.11.2021 | 295,000 |
| Contract object: lucrari de reparatii-inlocuire imprejmuire reconditionare modificare reconfigurare poarta acces | ||||||
| DA29111675 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | STAFF SRL CUI: 4280612 | lucrari | 45443000-4 | 27.10.2021 | 64,000 |
| Contract object: grafica si port drapel pentru rar caras severin | ||||||
| DA28696407 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | STAFF SRL CUI: 4280612 | lucrari | 45262600-7 | 06.09.2021 | 44,369 |
| Contract object: grafica registrul auto roman - reprezentanta voluntari | ||||||
| DA28680888 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | STAFF SRL CUI: 4280612 | lucrari | 45342000-6 | 03.09.2021 | 226,800 |
| Contract object: imprejmuiri perimetrale. garduri, reconditionare structuri metalice | ||||||
| DA28662996 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | STAFF SRL CUI: 4280612 | lucrari | 45342000-6 | 01.09.2021 | 34,980 |
| Contract object: confectii metalice, diferite delimitari cu gard interior, opritoare, limitatoare parcare | ||||||
| DA28412681 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | STAFF SRL CUI: 4280612 | lucrari | 45262600-7 | 20.07.2021 | 27,360 |
| Contract object: grafica registrul auto roman - reprezentanta grivita | ||||||
| DA28347843 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | STAFF SRL CUI: 4280612 | furnizare | 44619000-2 | 07.07.2021 | 52,000 |
| Contract object: cabina modulara pentru aplicatii si dimensiuni diverse | ||||||
| DA27966626 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | STAFF SRL CUI: 4280612 | lucrari | 45223100-7 | 14.05.2021 | 440,425 |
| Contract object: confectii metalice, structuri, garduri, imprejmuiri | ||||||
| DA27365348 | UNITATEA MILITARA 0461 CUI: 4204224 | STAFF SRL CUI: 4280612 | furnizare | 38821000-6 | 10.02.2021 | 420 |
| Contract object: furnizare telecomanda poarta auto culisanta | ||||||
| DA27148529 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | STAFF SRL CUI: 4280612 | lucrari | 45262600-7 | 22.12.2020 | 320,000 |
| Contract object: lucrari reparatii platforme betonate, pardoseli hala si acoperire cu rasini epoxidice | ||||||
| DA27018701 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | STAFF SRL CUI: 4280612 | servicii | 50850000-8 | 11.12.2020 | 960 |
| Contract object: servicii de reparare si de intretinere a mobilierului | ||||||
| DA26245675 | ORAS BUFTEA CUI: 4434029 | STAFF SRL CUI: 4280612 | furnizare | 22457000-8 | 02.09.2020 | 1,320 |
| Contract object: cartela acces | ||||||
| DA25763106 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | STAFF SRL CUI: 4280612 | lucrari | 45261900-3 | 10.06.2020 | 448,000 |
| Contract object: lucrari la luminatoare de hale industriale | ||||||
- 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