| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38562640 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | MISTRAL TOURS & EVENTS SRL CUI: 40192541 | servicii | 55110000-4 | 21.07.2025 | 236,225 |
| Contract object: pachet servicii cazare, masa si organizare conferinta | ||||||
| DA38540415 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | AMM DESIGN SRL CUI: 11001001 | furnizare | 22460000-2 | 16.07.2025 | 2,490 |
| Contract object: mape | ||||||
| DA38540683 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | AMM DESIGN SRL CUI: 11001001 | furnizare | 22460000-2 | 16.07.2025 | 4,150 |
| Contract object: sacose personalizate | ||||||
| DA38167788 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | AMM DESIGN SRL CUI: 11001001 | servicii | 22460000-2 | 22.05.2025 | 17,417 |
| Contract object: pachet promotional | ||||||
| DA38023373 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | SPECIAL LOGISTICS & DISTRIBUTION SRL CUI: 17076968 | furnizare | 44423000-1 | 05.05.2025 | 24,069 |
| Contract object: pachet produse protocol | ||||||
| DA37943083 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | AMM DESIGN SRL CUI: 11001001 | furnizare | 22460000-2 | 23.04.2025 | 3,360 |
| Contract object: pix | ||||||
| DA37801345 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55110000-4 | 01.04.2025 | 312 |
| Contract object: servicii de cazare la hotel | ||||||
| DA37794020 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 01.04.2025 | 998 |
| Contract object: servicii de transport aerian | ||||||
| DA37702420 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30199000-0 | 19.03.2025 | 301 |
| Contract object: produse birotica si papetarie | ||||||
| DA37667997 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | MISTRAL TOURS & EVENTS SRL CUI: 40192541 | servicii | 55110000-4 | 14.03.2025 | 270,000 |
| Contract object: pachet servicii organizare eveniment - hotel hilton sibiu | ||||||
| DA37413315 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39298100-8 | 03.02.2025 | 1,180 |
| Contract object: rama click a4 25/45 argintie | ||||||
| DA37369412 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | SPECIAL LOGISTICS & DISTRIBUTION SRL CUI: 17076968 | furnizare | 44423000-1 | 28.01.2025 | 20,217 |
| Contract object: pachet produse protocol | ||||||
| DA37361077 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | MISTRAL TOURS & EVENTS SRL CUI: 40192541 | servicii | 79952000-2 | 27.01.2025 | 100,000 |
| Contract object: pachet servicii pentru organizare conferinta hotel alpin - poiana brasov | ||||||
| DA37296401 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30232000-4 | 15.01.2025 | 4,500 |
| Contract object: ssd extern 8tb portable samsung ssd t5 | ||||||
| DA37277818 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | MISTRAL TOURS & EVENTS SRL CUI: 40192541 | servicii | 79952000-2 | 10.01.2025 | 166,800 |
| Contract object: pachet servicii pentru organizare conferinta hotel alpin - poiana brasov 05.02.2025 - 07.02.2025 | ||||||
| DA37186914 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30192700-8 | 13.12.2024 | 1,162 |
| Contract object: produse birou | ||||||
| DA37177960 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15861000-1 | 13.12.2024 | 232 |
| Contract object: produse protocol | ||||||
| DA37131767 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | ARINI HOSPITALITY SRL CUI: 43581594 | servicii | 79952000-2 | 10.12.2024 | 7,432 |
| Contract object: servicii pentru evenimente | ||||||
| DA36792840 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55110000-4 | 25.10.2024 | 662 |
| Contract object: servicii de cazare mycontinental bucuresti | ||||||
| DA36768996 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | AMM DESIGN SRL CUI: 11001001 | furnizare | 22462000-6 | 23.10.2024 | 19,511 |
| Contract object: materiale publicitare | ||||||
| DA36663251 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | X T C COMPUTERS SRL CUI: 10099654 | furnizare | 30125100-2 | 08.10.2024 | 3,792 |
| Contract object: toner brother, unitate cilindru, unitate toner rezidual | ||||||
| DA36274351 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | SPECIAL LOGISTICS & DISTRIBUTION SRL CUI: 17076968 | furnizare | 44423000-1 | 09.08.2024 | 36,170 |
| Contract object: pachet produse protocol | ||||||
| DA36225879 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | MISTRAL TOURS & EVENTS SRL CUI: 40192541 | servicii | 98300000-6 | 31.07.2024 | 270,000 |
| Contract object: pachet servicii diverse pentru organizare conferinta mera resort venus 19.08 - 23.08.2024 | ||||||
| DA36163832 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55110000-4 | 19.07.2024 | 787 |
| Contract object: servicii de cazare mycontinental bucuresti | ||||||
| DA35942536 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30192000-1 | 17.06.2024 | 227 |
| Contract object: articole de birou | ||||||
- 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