| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298014 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | IMPRIM SRL CUI: 1108044 | furnizare | 35821000-5 | 30.09.2026 | 2,773 |
| Contract object: pachet steaguri | ||||||
| DA41292887 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | EURO-MOTOR SRL CUI: 12881273 | servicii | 50112200-5 | 30.09.2026 | 641 |
| Contract object: revizie vehicul | ||||||
| DA41292943 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199730-6 | 29.09.2026 | 225 |
| Contract object: carti de vizita - print fv - 350 gr./mp - 9 * 5 cm | ||||||
| DA41247070 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44521110-2 | 23.09.2026 | 1,692 |
| Contract object: 782 pachet aeroportul international brasov ghimbav | ||||||
| DA41239078 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | CONSULTIA SRL CUI: 17905748 | servicii | 80530000-8 | 23.09.2026 | 2,700 |
| Contract object: curs online ssm 40 ore destinat programelor de pregatire in dom. securitatii si sanatatii in munca | ||||||
| DA41239413 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MEDIA CONSTRUCT SRL CUI: 13662565 | furnizare | 22459100-3 | 22.09.2026 | 1,950 |
| Contract object: floor-graphics diverse modele | ||||||
| DA41239451 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MEDIA CONSTRUCT SRL CUI: 13662565 | furnizare | 22459100-3 | 22.09.2026 | 5,760 |
| Contract object: casete luminoase control pasapoarte | ||||||
| DA41239388 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MEDIA CONSTRUCT SRL CUI: 13662565 | servicii | 22459100-3 | 22.09.2026 | 22,060 |
| Contract object: modificare si repozitionare signalistica casete luminoase terminal | ||||||
| DA41230929 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | AD GROUP VEGAN SRL CUI: 45965257 | furnizare | 39154100-7 | 22.09.2026 | 1,250 |
| Contract object: sistem desk personalizat | ||||||
| DA41227512 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | OK SERVICE CORPORATION SRL CUI: 1347190 | servicii | 80530000-8 | 21.09.2026 | 4,197 |
| Contract object: guvernanta corporativa | ||||||
| DA41224491 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 38126400-8 | 21.09.2026 | 3,025 |
| Contract object: maneca de vant - 100 cm intrare x 450 cm lungime, fara fanta | ||||||
| DA41206643 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | INFOSEC CENTER SRL CUI: 39085320 | servicii | 79632000-3 | 17.09.2026 | 68,300 |
| Contract object: curs e-learning: part-is familiarization training for cybersecurity (familiarizare part-is) | ||||||
| DA41206601 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MEDIA CONSTRUCT SRL CUI: 13662565 | furnizare | 22459100-3 | 17.09.2026 | 3,564 |
| Contract object: pachet colante deseuri | ||||||
| DA41202926 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ARINOVIS MOTORS SRL CUI: 24352730 | furnizare | 34351100-3 | 17.09.2026 | 1,924 |
| Contract object: 4 bucati anvelope 215/65r17 cooper all season evr xl 103v (b,b,72db) | ||||||
| DA41192207 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | HITECH RESEARCH SRL CUI: 37643994 | servicii | 72700000-7 | 16.09.2026 | 139,700 |
| Contract object: servicii identificare infrastructura sustinere cabluri voce-date si goluri de trecere | ||||||
| DA41183881 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | FITOMAG SRL CUI: 30712485 | furnizare | 39241200-5 | 16.09.2026 | 375 |
| Contract object: foarfeca pentru iarba si gard viu makita dum604zx 18v 16/20 cm | ||||||
| DA41184545 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ATSA INDUSTRY SRL CUI: 17047970 | furnizare | 39224200-0 | 15.09.2026 | 57,000 |
| Contract object: pachet perii schmidt si multihog | ||||||
| DA41183840 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | OPEN NET HOSTING SRL CUI: 35540364 | servicii | 48730000-4 | 15.09.2026 | 47,260 |
| Contract object: servicii implementare suita aplicatii software de securitate cibernetica | ||||||
| DA41182771 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | AUTO NOVEX SA CUI: 26928228 | servicii | 50000000-5 | 15.09.2026 | 1,237 |
| Contract object: reparatie ford ranger | ||||||
| DA41178122 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ACVASHOP TRADE SRL CUI: 37075738 | furnizare | 39113600-3 | 15.09.2026 | 144,842 |
| Contract object: banca de asteptare tip aeroport, 5 locuri | ||||||
| DA41168646 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39132100-7 | 14.09.2026 | 13,140 |
| Contract object: fiset metalic premium 4 polite+baza, 180x90x40 cm, vopsit gri, 60 kg/polita, dulap metalic neasambla | ||||||
| DA41158141 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 16311000-8 | 10.09.2026 | 2,671 |
| Contract object: masina tuns gazon husqvarna lc 356 vp, profesionala, benzina, autopropulsata, 56 cm latime taiere | ||||||
| DA41152438 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | AUTO NOVEX SA CUI: 26928228 | servicii | 50000000-5 | 10.09.2026 | 2,215 |
| Contract object: reparatie ford ranger | ||||||
| DA41151861 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | NI & KA VIDEO MASTER SRL CUI: 37802402 | servicii | 92111200-4 | 10.09.2026 | 5,000 |
| Contract object: servicii realizare materiale video | ||||||
| DA41143285 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ARINOVIS MOTORS SRL CUI: 24352730 | furnizare | 34352300-2 | 09.09.2026 | 26,394 |
| Contract object: anvelope 395/85r20 | ||||||
- 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