| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40864738 | AEROPORTUL IASI RA CUI: 9671409 | CIATO GALVANOTEHNIC SRL CUI: 8345137 | furnizare | 44100000-1 | 22.07.2026 | 3,300 |
| Contract object: achizitie rasina cds-agl basegrout | ||||||
| DA40692069 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | CIATO GALVANOTEHNIC SRL CUI: 8345137 | furnizare | 31170000-8 | 29.06.2026 | 5,650 |
| Contract object: transformator de izolatie | ||||||
| DA30788749 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | CIATO GALVANOTEHNIC SRL CUI: 8345137 | furnizare | 31224100-3 | 09.06.2022 | 3,962 |
| Contract object: suport conexiuni lampa agl | ||||||
| DA30634359 | AEROPORTUL SATU MARE RA CUI: 642787 | CIATO GALVANOTEHNIC SRL CUI: 8345137 | furnizare | 34995000-8 | 18.05.2022 | 40,753 |
| Contract object: piese de schimb balizaj | ||||||
| DA30482161 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | CIATO GALVANOTEHNIC SRL CUI: 8345137 | furnizare | 24327400-6 | 29.04.2022 | 12,245 |
| Contract object: rasina epoxidica incastrare lampa balizaj incl. intaritor | ||||||
| DA28379239 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | CIATO GALVANOTEHNIC SRL CUI: 8345137 | furnizare | 24327400-6 | 13.07.2021 | 8,405 |
| Contract object: rasina epoxidica incastrare lampa balizaj incl. intaritor | ||||||
| DA25948807 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | CIATO GALVANOTEHNIC SRL CUI: 8345137 | furnizare | 31532000-4 | 10.07.2020 | 43,635 |
| Contract object: comanda cnab apv.59/06.07.2020 | ||||||
| DA25234809 | AEROPORTUL IASI RA CUI: 9671409 | CIATO GALVANOTEHNIC SRL CUI: 8345137 | furnizare | 31000000-6 | 10.03.2020 | 9,200 |
| Contract object: achiztie varistor conform adv1133967 | ||||||
| DA25182726 | AEROPORTUL IASI RA CUI: 9671409 | CIATO GALVANOTEHNIC SRL CUI: 8345137 | furnizare | 30213100-6 | 03.03.2020 | 25,500 |
| Contract object: achizitie laptop conform anunt adv1131917 | ||||||
| DA24945665 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | CIATO GALVANOTEHNIC SRL CUI: 8345137 | furnizare | 24327400-6 | 30.01.2020 | 3,752 |
| Contract object: rasina epoxidica incastrare lampi balizaj | ||||||
| DA24348432 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | CIATO GALVANOTEHNIC SRL CUI: 8345137 | furnizare | 31220000-4 | 11.11.2019 | 2,295 |
| Contract object: conectori secundari pentru joasa tensiune | ||||||
| DA24098091 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | CIATO GALVANOTEHNIC SRL CUI: 8345137 | furnizare | 31530000-0 | 14.10.2019 | 2,525 |
| Contract object: set conectori cablu secundar 25 buc mama si 10 buc tata | ||||||
| DA23837227 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | CIATO GALVANOTEHNIC SRL CUI: 8345137 | furnizare | 24327400-6 | 11.09.2019 | 5,200 |
| Contract object: rasina epoxidica incastrare lampi balizaj | ||||||
| DA22792282 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | CIATO GALVANOTEHNIC SRL CUI: 8345137 | furnizare | 24327400-6 | 09.04.2019 | 7,560 |
| Contract object: rasina epoxidica incastrare lampi balizaj | ||||||
| DA22377659 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | CIATO GALVANOTEHNIC SRL CUI: 8345137 | furnizare | 31682400-4 | 12.02.2019 | 5,500 |
| Contract object: refacere stoc rezerva obligatoriu pentru balizaj electric exterior pista aterizare-decolare, ca urma | ||||||
| DA21796404 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CIATO GALVANOTEHNIC SRL CUI: 8345137 | furnizare | 39715220-5 | 21.11.2018 | 1,517 |
| Contract object: achizitie cartus filtrant, furtun cu insertie, incalzitor bai galvanice | ||||||
| DA21792462 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | CIATO GALVANOTEHNIC SRL CUI: 8345137 | furnizare | 31682110-4 | 21.11.2018 | 44,410 |
| Contract object: blind cover for 8 base - capace oarbe lampa balizaj | ||||||
| DA21712504 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | CIATO GALVANOTEHNIC SRL CUI: 8345137 | furnizare | 24327400-6 | 12.11.2018 | 5,568 |
| Contract object: rasina epoxidica incastrare lampi balizaj | ||||||
| DA21393156 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CIATO GALVANOTEHNIC SRL CUI: 8345137 | furnizare | 24327400-6 | 08.10.2018 | 5,800 |
| Contract object: rasina epoxidica | ||||||
| DA20879745 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CIATO GALVANOTEHNIC SRL CUI: 8345137 | furnizare | 31512300-1 | 23.07.2018 | 19,740 |
| Contract object: bec halogen - reflector lamp 105w/6,6a,40w 6.6a - male,hlx-z 150-15,hlx-c 200w-15/6,6a/pk30d-male | ||||||
- 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