| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290070 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | NEW VIP SECURITY SRL CUI: 38552401 | servicii | 90711100-5 | 29.09.2026 | 9,000 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA41273360 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | DIVAS SRL CUI: 7128954 | furnizare | 22459100-3 | 29.09.2026 | 2,850 |
| Contract object: autocolant imitatie sticla sablata | ||||||
| DA41241843 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | AZZARROSTING FIRE SRL CUI: 40035628 | servicii | 50413200-5 | 23.09.2026 | 28,000 |
| Contract object: servicii mentenanta sisteme psi | ||||||
| DA41237238 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | MULTINET SRL CUI: 5783680 | furnizare | 48517000-5 | 23.09.2026 | 3,170 |
| Contract object: achizitie pachete software | ||||||
| DA41237274 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | MULTINET SRL CUI: 5783680 | servicii | 72265000-0 | 23.09.2026 | 4,738 |
| Contract object: servicii configurare , asistenta implementare configurare microsoft intune configurarea microsoft in | ||||||
| DA41222940 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | DANILA IOAN-MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 29472940 | servicii | 71520000-9 | 21.09.2026 | 11,000 |
| Contract object: servicii supraveghere lucrari constructii | ||||||
| DA41212570 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ELECTROCENTER DUE SRL CUI: 13366535 | lucrari | 45317000-2 | 21.09.2026 | 900,000 |
| Contract object: lucrari executie infrastructura electrica uzina electrica noua | ||||||
| DA41165068 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | DIV COMPANY PROD SRL CUI: 10022588 | lucrari | 45223210-1 | 14.09.2026 | 10,308 |
| Contract object: lucrari de structuri metalice | ||||||
| DA41150147 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | AGRAMIX GROUPE SRL CUI: 33635247 | furnizare | 16000000-5 | 10.09.2026 | 9,000 |
| Contract object: tocatoare resturi vegetale breckner germany gk 2.00 m | ||||||
| DA41147588 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | DITO SOLUTIONS SRL CUI: 41756460 | lucrari | 44113300-8 | 09.09.2026 | 296,800 |
| Contract object: lucrari executie rosturi de dilatatie si reparatii rigole | ||||||
| DA41147674 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | BUSINESS PLUS SRL CUI: 15732322 | furnizare | 38900000-4 | 09.09.2026 | 16,995 |
| Contract object: canistre cu desicant, set de 4 buc. (include si filtru aferent), | ||||||
| DA41142749 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | servicii | 71311240-5 | 09.09.2026 | 75,000 |
| Contract object: servicii de evaluare tehnica a capacitatii portante pavaj aeroportuar conform metodei acr-pcr | ||||||
| DA41124386 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | servicii | 72320000-4 | 08.09.2026 | 18,200 |
| Contract object: pachet anual acces/utilizare platforme analiza a traficului aerian si dezvoltare rute - categoria 4 | ||||||
| DA41111737 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | REBEL ADVERTISING SRL CUI: 22706776 | furnizare | 22462000-6 | 08.09.2026 | 12,000 |
| Contract object: pachet semnalistica terminal | ||||||
| DA41120764 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | DOLIX WAVE SECURITY SRL CUI: 39154935 | lucrari | 45314300-4 | 07.09.2026 | 1,803 |
| Contract object: cablare retea date - check-in | ||||||
| DA41106238 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | REAL INFO SRL CUI: 13717113 | furnizare | 30213100-6 | 03.09.2026 | 3,344 |
| Contract object: notebook hp 250r g10 | ||||||
| DA41019581 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 20.08.2026 | 4,132 |
| Contract object: bonuri valorice combustibili | ||||||
| DA41016258 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | REBEL ADVERTISING SRL CUI: 22706776 | servicii | 22462000-6 | 20.08.2026 | 32,250 |
| Contract object: pachet semnalistica terminal aeroport maramures | ||||||
| DA41016940 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 19.08.2026 | 9,549 |
| Contract object: pachet produse de curatenie- unitate protejata | ||||||
| DA41001356 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | EXTREM SERVICE SRL CUI: 24190034 | servicii | 50720000-8 | 17.08.2026 | 76,650 |
| Contract object: servicii de mentenanta a instalatiei de incalzire / racire | ||||||
| DA40978632 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | DOLIX WAVE SECURITY SRL CUI: 39154935 | furnizare | 42961100-1 | 12.08.2026 | 19,995 |
| Contract object: sistem control acces | ||||||
| DA40978740 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | DOLIX WAVE SECURITY SRL CUI: 39154935 | furnizare | 42961100-1 | 12.08.2026 | 5,682 |
| Contract object: sistem control acces si camera supraveghere pentru bariere automate | ||||||
| DA40971763 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 11.08.2026 | 1,495 |
| Contract object: masina de spalt rufe hisense | ||||||
| DA40959057 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ENVIRONMENTAL CLIMATE GROUP SRL CUI: 39895327 | servicii | 71315410-6 | 11.08.2026 | 20,299 |
| Contract object: servicii de mentenanta centrale de tratat aer - filtre 5 cta | ||||||
| DA40966117 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ARFF TRAINING SERVICES SRL CUI: 37090657 | servicii | 79632000-3 | 11.08.2026 | 7,500 |
| Contract object: curs periodic de reimprospatare a cunostintelor pentru agent salvare aeroportuara si instalatii de s | ||||||
- 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