| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2641932 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | INDRA SISTEMAS CUI: 28599033 | 50210000-0 | 29.12.2025 | 45,378 |
| Contract object: reparatie high power amplifier p/n 030825-0003; s/n 110239 | |||||
| DAN2626708 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | HERERRA MOBIL-AUTO SRL CUI: 42377244 | 50210000-0 | 11.12.2025 | 2,800 |
| Contract object: servicii de reparatie sistem electric tractor bagaje u453 | |||||
| DAN2457479 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | FILIFLOR COMIMPEX SRL CUI: 5707500 | 50210000-0 | 20.05.2025 | 250 |
| Contract object: servicii mentenanta expresor | |||||
| DAN2222323 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | EURIAL SRL CUI: 16924229 | 50210000-0 | 09.07.2024 | 2,318 |
| Contract object: servicii de remediere scurgeri rezervor de combustibil suprateran (jet a1) din cadrul poa targu mures | |||||
| DAN2163797 | UNITATEA MILITARA 02512 Z CUI: 6591933 | AEROFINA SA CUI: 5405528 | 50210000-0 | 18.04.2024 | 10,950 |
| Contract object: verificare bloc semnalizare sistem antiderapaj ,verificare traductor | |||||
| DAN2154407 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | 50210000-0 | 09.04.2024 | 4,320 |
| Contract object: inlocuire pistol de alimentare zva25 si furtun de alimentare dn25, l30 aferente rezervorului de combustibil suprateran jet a1 din cadrul poa bucuresti | |||||
| DAN1735495 | AEROPORTUL SATU MARE RA CUI: 642787 | PROFI TOOLS SRL CUI: 14422129 | 50210000-0 | 08.08.2022 | 353 |
| Contract object: servicii de reparare/reglare motor din compunere sacara avion | |||||
| DAN1475542 | BANCA NATIONALA A ROMANIEI CUI: 361684 | T & A CONSTRUCT SRL CUI: 16999922 | 50210000-0 | 02.06.2021 | 4,000 |
| Contract object: servicii de reparatii si intretinere a echipamentelor | |||||
| DAN1269227 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 50210000-0 | 24.04.2020 | 430 |
| Contract object: autorizare drona | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards