| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305124 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TERRACAD CONSTRUCT SRL CUI: 38702827 | servicii | 71354300-7 | 30.09.2026 | 2,000 |
| Contract object: s00032- dsna iasi - servicii de cadastru | ||||||
| DA41294065 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BVA AS STILL CLEAN SRL CUI: 40161855 | servicii | 71421000-5 | 30.09.2026 | 7,500 |
| Contract object: s00012 - dsna cluj - servicii de amenajare peisagistica | ||||||
| DA41294508 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | VIA SENS SRL CUI: 15339740 | furnizare | 30237140-2 | 30.09.2026 | 950 |
| Contract object: p00218 - dsna oradea - placa baza calculator hp supervizor | ||||||
| DA41297859 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SALVATOR-F SRL CUI: 7043904 | furnizare | 35111300-8 | 30.09.2026 | 593 |
| Contract object: p00065 extinctoare incendiu g2 si p6 dsnar arad | ||||||
| DA41290798 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71632200-9 | 30.09.2026 | 7,085 |
| Contract object: s00111-servicii de verificare periodica - sistem vertical asigurare acces scara-dsnar cta | ||||||
| DA41291509 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MICROTECH ELECTRONIC SRL CUI: 8195170 | servicii | 50532000-3 | 29.09.2026 | 6,066 |
| Contract object: s00089-servicii de reparare si de intretinere grup electrogen cummins c22d5-dsnar cta | ||||||
| DA41291935 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 29.09.2026 | 404 |
| Contract object: p00007 - dsna cluj - produse protocol | ||||||
| DA41288706 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237260-9 | 29.09.2026 | 200 |
| Contract object: p00038 - dsna cluj - suport monitoare | ||||||
| DA41287332 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 42130000-9 | 29.09.2026 | 376 |
| Contract object: p00092-cutie vana hunter-dsnar constanta | ||||||
| DA41281229 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PADFORCE SRL CUI: 43691589 | furnizare | 30231200-9 | 29.09.2026 | 1,157 |
| Contract object: p00038 - suport vertical 2 monitoare stabledesk saver duo - dr bucuresti | ||||||
| DA41285413 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | LORENA STORE SRL CUI: 30301846 | furnizare | 33141620-2 | 29.09.2026 | 280 |
| Contract object: p00056-trusa sanitara auto-dsnar constanta | ||||||
| DA41286396 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TIPOGRAFIA REAL SA CUI: 5330280 | servicii | 79811000-2 | 29.09.2026 | 69,935 |
| Contract object: cod obiect s00114 - achizitia de servicii de tipografie digitala - harti aeronautice | ||||||
| DA41282876 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CONVENABIL SRL CUI: 7898600 | servicii | 50112200-5 | 29.09.2026 | 1,237 |
| Contract object: s00167 - dsna tulcea - servicii de revizii si intretinere planificata auto b112cdz | ||||||
| DA41272040 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | servicii | 45259300-0 | 29.09.2026 | 1,050 |
| Contract object: s00091_servicii de reparare si de intretinere a incalzirii centrale - dsna bacau | ||||||
| DA41283525 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 31156000-4 | 29.09.2026 | 1,704 |
| Contract object: pd0042 - dsna cluj - surse de alimentare | ||||||
| DA41281862 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31712116-6 | 28.09.2026 | 660 |
| Contract object: p00048 - dsna cluj - microprocesor | ||||||
| DA41280524 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | OTELU-CM SRL CUI: 2194280 | furnizare | 24452000-7 | 28.09.2026 | 481 |
| Contract object: p00019 dsna baia mare spray antiinsecte | ||||||
| DA41278274 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MV INVESTMENTS SRL CUI: 11220516 | furnizare | 39831500-1 | 28.09.2026 | 2,914 |
| Contract object: consumabile auto iarna - p00061 - dsna bucuresti | ||||||
| DA41259135 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROHDE & SCHWARZ TOPEX SA CUI: 6502278 | furnizare | 32570000-9 | 28.09.2026 | 6,984 |
| Contract object: difuzor r&s ga5410 - ps0044 - dsna bucuresti | ||||||
| DA41272402 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 28.09.2026 | 537 |
| Contract object: s00033 - dsna cluj - servicii de etalinare girueta | ||||||
| DA41263273 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | H & S CONSULT SRL CUI: 18913366 | servicii | 80510000-2 | 28.09.2026 | 1,300 |
| Contract object: s00224 - dsna targu mures - curs cadru tehnic psi | ||||||
| DA41267674 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CLIMA AGAPI SRL CUI: 41703504 | servicii | 50730000-1 | 25.09.2026 | 2,864 |
| Contract object: s00084 - servicii de reparare si de intretinere a aparatelor si sistemelor de climatizare | ||||||
| DA41261317 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TANSSAM SRL CUI: 6568582 | servicii | 77314000-4 | 25.09.2026 | 4,900 |
| Contract object: s00174 servicii de intretinere a terenurilor dsnar arad | ||||||
| DA41263418 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROHDE & SCHWARZ ROMANIA SRL CUI: 13868973 | servicii | 50000000-5 | 25.09.2026 | 27,477 |
| Contract object: servicii reparatie su4200 | ||||||
| DA41249783 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ELECTRIC TIMEING 3A SRL CUI: 34762990 | servicii | 50710000-5 | 24.09.2026 | 2,277 |
| Contract object: s00120 - dsna targu mures - servicii de intretinere instalatii electrice | ||||||
- 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