| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304937 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66514110-0 | 30.09.2026 | 4,101 |
| Contract object: polita de asigurare facultativa casco | ||||||
| DA41303779 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | OPAL BIO WASH SRL CUI: 11401350 | servicii | 98312000-3 | 30.09.2026 | 1,200 |
| Contract object: spalare fete de masa | ||||||
| DA41296105 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | BIEM COMPACT PRESTCOM SRL CUI: 8508129 | servicii | 79995100-6 | 30.09.2026 | 63,248 |
| Contract object: servicii de arhivare | ||||||
| DA41294273 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30192000-1 | 30.09.2026 | 2,001 |
| Contract object: produse papetarie | ||||||
| DA41301125 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66516100-1 | 30.09.2026 | 2,336 |
| Contract object: polita de asigurare obligatorie | ||||||
| DA41297126 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CASIER TOTAL SRL CUI: 41225086 | furnizare | 22453000-0 | 30.09.2026 | 435 |
| Contract object: rovinieta 12 luni autoturisme | ||||||
| DA41293330 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15000000-8 | 29.09.2026 | 239 |
| Contract object: produse conexe | ||||||
| DA41285090 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111200-3 | 29.09.2026 | 2,281 |
| Contract object: ciment rapid | ||||||
| DA41284659 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39513100-2 | 29.09.2026 | 1,098 |
| Contract object: husa pentru masa | ||||||
| DA41283497 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30197642-8 | 29.09.2026 | 1,933 |
| Contract object: produse de birou | ||||||
| DA41283600 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30192000-1 | 29.09.2026 | 718 |
| Contract object: produse de birou | ||||||
| DA41283971 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SPECIAL LOGISTICS & DISTRIBUTION SRL CUI: 17076968 | furnizare | 15863000-5 | 29.09.2026 | 136 |
| Contract object: ceai | ||||||
| DA41252682 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | VIADIF CONSULT SRL CUI: 37390646 | servicii | 71520000-9 | 28.09.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier/supervizare a lucrarilor | ||||||
| DA41281661 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 28.09.2026 | 1,274 |
| Contract object: diverse produse | ||||||
| DA41281141 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 28.09.2026 | 233 |
| Contract object: materiale de constructii | ||||||
| DA41272187 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | KADRA TECH SRL CUI: 17696129 | furnizare | 34928120-5 | 28.09.2026 | 10,630 |
| Contract object: brat bariera | ||||||
| DA41252813 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SOCIETATEA DE CONSTRUCTII NAPOCA SA CUI: 199117 | lucrari | 45235300-6 | 25.09.2026 | 364,838 |
| Contract object: lucrari de refacere a planeitatii suprafetei de miscare | ||||||
| DA41264547 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | furnizare | 22114300-5 | 25.09.2026 | 4,500 |
| Contract object: harti de precizie - proceduri de apropiere instrumentala cat iii | ||||||
| DA41251942 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | PABLO IMPEX SRL CUI: 3598155 | furnizare | 35261000-1 | 24.09.2026 | 8,005 |
| Contract object: casete luminoase si totem | ||||||
| DA41252085 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | PABLO IMPEX SRL CUI: 3598155 | servicii | 45255400-3 | 24.09.2026 | 3,756 |
| Contract object: servicii de montaj | ||||||
| DA41246060 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | WINK NETWORK SRL CUI: 26146060 | furnizare | 48218000-9 | 23.09.2026 | 25,920 |
| Contract object: software de management al continutului | ||||||
| DA41236228 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125100-2 | 22.09.2026 | 1,060 |
| Contract object: tonere tip sharp dx 2500 | ||||||
| DA41223073 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | PMA INVEST SRL CUI: 10638155 | servicii | 79824000-6 | 22.09.2026 | 8,698 |
| Contract object: servicii de printare | ||||||
| DA41229584 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | OK SERVICE CORPORATION SRL CUI: 1347190 | servicii | 80530000-8 | 21.09.2026 | 1,300 |
| Contract object: curs fiscalitate 2026 | ||||||
| DA41224700 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.09.2026 | 95 |
| Contract object: certificat digital semnatura electronica cu valabilitate 1 an | ||||||
- 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