| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296777 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 30.09.2026 | 5,424 |
| Contract object: fiset fisete dulap dulapuri metalic cu 2 usi 4 polite rafturi 900x400x1800 cu picioare fara montaj | ||||||
| DA41284718 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30234600-4 | 29.09.2026 | 82 |
| Contract object: memorie usb adata c906, 64gb, usb 2.0, negru | ||||||
| DA41284645 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237410-6 | 29.09.2026 | 50 |
| Contract object: mouse wireless serioux drago 300, usb, negru | ||||||
| DA41282808 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | SIV ELECTRO CONCEPT SRL CUI: 32145859 | furnizare | 31681000-3 | 29.09.2026 | 1,003 |
| Contract object: cb243a | ||||||
| DA41276835 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 28.09.2026 | 1,644 |
| Contract object: pachet papetarie | ||||||
| DA41276528 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125100-2 | 28.09.2026 | 412 |
| Contract object: pachet consumabile | ||||||
| DA41265804 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34351100-3 | 25.09.2026 | 1,560 |
| Contract object: anv.215/65/16 firestone multiseason2 xl 102v | ||||||
| DA41263608 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 594 |
| Contract object: pachet materiale | ||||||
| DA41259947 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34324000-4 | 25.09.2026 | 3,785 |
| Contract object: jante otel 6,5x16 (r1.1779) argintii, 5x114,3 et50 ch66 | ||||||
| DA41230285 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | PREFABET SRL CUI: 17638500 | furnizare | 45223810-7 | 21.09.2026 | 5,420 |
| Contract object: pachet banci | ||||||
| DA41215436 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | LOGOTIP COPY CENTER SRL CUI: 16648328 | furnizare | 22462000-6 | 18.09.2026 | 587 |
| Contract object: pachet materiale de informare proiect | ||||||
| DA41187671 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | PANELECTRONICS INTERNATIONAL SRL CUI: 22719547 | furnizare | 44315100-2 | 15.09.2026 | 118 |
| Contract object: ecs spray contact cleaner | ||||||
| DA41183171 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125100-2 | 15.09.2026 | 24 |
| Contract object: [cf283x/crg737(2.4k)cpm] printing mall cartus toner compatibil hp cf283x/crg737 , 2400 pagini | ||||||
| DA41180127 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | furnizare | 39717200-3 | 15.09.2026 | 8,617 |
| Contract object: furnizare si montaj aparate de aer conditionat | ||||||
| DA41178299 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | INTERSECTION SRL CUI: 6442672 | furnizare | 31530000-0 | 14.09.2026 | 275 |
| Contract object: girofar 12/24v, h99, led, 19w, prindere cu 3 suruburi | ||||||
| DA41164782 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232150-0 | 11.09.2026 | 661 |
| Contract object: multifunctional inkjet color ciss epson ecotank l3270, a4, color, 10 ppm, usb, wireless negru | ||||||
| DA41163595 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 33195100-4 | 11.09.2026 | 2,479 |
| Contract object: monitor va led samsung 32 ls32dm500euxdu, full hd (1920 x 1080), boxe, bluetooth, hdmi, 4 ms (negru | ||||||
| DA41163196 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 33195100-4 | 11.09.2026 | 339 |
| Contract object: monitor va led philips 21.5 221v8a/00, full hd (1920 x 1080), vga, hdmi, boxe, 75 hz (negru) | ||||||
| DA41154858 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 10.09.2026 | 616 |
| Contract object: pachet 738802 | ||||||
| DA41146858 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | furnizare | 39224200-0 | 10.09.2026 | 4,974 |
| Contract object: perii echipamentului multihog mx 120 | ||||||
| DA41146882 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | furnizare | 34913000-0 | 10.09.2026 | 4,632 |
| Contract object: piesa necesara echipamentului ace asp | ||||||
| DA41151085 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125100-2 | 10.09.2026 | 441 |
| Contract object: pachet consumabile conform oferta# | ||||||
| DA41146902 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | furnizare | 34913000-0 | 10.09.2026 | 5,918 |
| Contract object: piese necesare echipamentului de deszapezire supra 4002 | ||||||
| DA41147806 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30232000-4 | 09.09.2026 | 20,888 |
| Contract object: boarding gate reader | ||||||
| DA41147787 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30232000-4 | 09.09.2026 | 21,126 |
| Contract object: akb500-g-us-u-om-0 integrated ocr/msr keyboard | ||||||
- 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