| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289405 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | CONNEXIAL RO SRL CUI: 38175913 | servicii | 71356300-1 | 30.09.2026 | 48,743 |
| Contract object: abonament cu subscriptie 1 an fortigate | ||||||
| DA41287766 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | REGIONAL AIR SUPORT SRL CUI: 12020346 | servicii | 72319000-4 | 29.09.2026 | 27,959 |
| Contract object: abonament anual harti electronice jeppesen mfd eastern europe | ||||||
| DA41283679 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | TREND DYM REZI SRL CUI: 44343876 | furnizare | 31532000-4 | 29.09.2026 | 116,355 |
| Contract object: piese de schimb firme luminoase si servicii de reparatii firme luminoase | ||||||
| DA41239019 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35111000-5 | 23.09.2026 | 3,498 |
| Contract object: piese de schimb si servicii verificare stingatoare conform anunt adv1547693/14.09.2026 | ||||||
| DA41192556 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | DREAM WEB DEVELOPMENT SRL CUI: 39346957 | servicii | 72590000-7 | 16.09.2026 | 53,880 |
| Contract object: servicii informatice profesionale de administrare, configurare, si optimizare a aplicatiilor online | ||||||
| DA41158508 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | ATUM NETWORK SRL CUI: 22388753 | furnizare | 31420000-6 | 11.09.2026 | 291 |
| Contract object: baterie r6 aa 1,5v, duracell porfessional procell constant | ||||||
| DA41105479 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | FABRICA DE STEAGURI SRL CUI: 15271849 | furnizare | 35821000-5 | 03.09.2026 | 1,800 |
| Contract object: pachet stegulete icao, romania, japonia si suporti si drapele exterioare romania, ue, aacr, icao | ||||||
| DA41050288 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 26.08.2026 | 2,399 |
| Contract object: hp 147a black toner cartridge hp laserjet enterprise m612 | ||||||
| DA40934549 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18222000-1 | 10.08.2026 | 16,835 |
| Contract object: uniforma de serviciu si reprezentare | ||||||
| DA40935694 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 05.08.2026 | 2,999 |
| Contract object: piese de schimb sistem centralizat imprimare fuser | ||||||
| DA40926371 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | MOB INTERMEDIA SISTEMS SRL CUI: 43188006 | servicii | 79530000-8 | 03.08.2026 | 30 |
| Contract object: servicii traducere din limba engleza in limba romana | ||||||
| DA40919077 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | IT GENETICS SA CUI: 21310535 | furnizare | 30232100-5 | 31.07.2026 | 3,411 |
| Contract object: imprimanta desktop de etichete conform anunt adv1541645 | ||||||
| DA40845342 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 31154000-0 | 20.07.2026 | 6,930 |
| Contract object: surse de alimentare pentru aacr conform anunt nr adv1539429/15.07.2026 | ||||||
| DA40845311 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30237000-9 | 20.07.2026 | 8,450 |
| Contract object: piese si accesorii pentru computere pentru aacr conform anunt nr. adv1539433/15.07.2026 | ||||||
| DA40845215 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | BLUE IT SOLUTIONS SRL CUI: 34450158 | furnizare | 44510000-8 | 20.07.2026 | 8,670 |
| Contract object: scule pentru aacr conform anunt nr. adv1539436/15.07.2026 | ||||||
| DA40844827 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 42924730-5 | 17.07.2026 | 2,231 |
| Contract object: aparat de spalat cu presiune karcher k7 comfort premium home | ||||||
| DA40841907 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 17.07.2026 | 1,670 |
| Contract object: cartridge 726 stater imprimanta canon lbp 6200 | ||||||
| DA40793115 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | EXTREME ENGINEERING SRL CUI: 32562910 | servicii | 71356100-9 | 09.07.2026 | 17,200 |
| Contract object: servicii proiectare, avizare, verificare proiect ct gospodarie apa, autorizare func vase | ||||||
| DA40778010 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 07.07.2026 | 778 |
| Contract object: servicii de telefonie mobila suplimentare 3 sim-uri si 2 modem-uri usp | ||||||
| DA40756216 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | PRO COPY SRL CUI: 22623743 | furnizare | 30125000-1 | 06.07.2026 | 2,823 |
| Contract object: pachet piese de schimb xerox | ||||||
| DA40766428 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64210000-1 | 06.07.2026 | 2,520 |
| Contract object: servicii de telefonie mobila , servicii de date mobile solutie de rezerva, contract pentru 12 luni | ||||||
| DA40747724 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | DREAM WEB DEVELOPMENT SRL CUI: 39346957 | servicii | 72590000-7 | 02.07.2026 | 18,000 |
| Contract object: servicii informatice profesionale de administrare, configurare, si optimizare a aplicatiilor onli | ||||||
| DA40733442 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | MIDA SOFT BUSINESS SRL CUI: 16005870 | servicii | 72322000-8 | 02.07.2026 | 49,651 |
| Contract object: subscriptie lansweeper pentru 2 ani conform anunt adv1536095/23.06.206 | ||||||
| DA40734230 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | BLUE IT SOLUTIONS SRL CUI: 34450158 | furnizare | 30232100-5 | 01.07.2026 | 17,250 |
| Contract object: imprimante laser | ||||||
| DA40719614 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | ALL BUSINESS ARCHIVE SERVICES SRL CUI: 45721422 | servicii | 79995100-6 | 29.06.2026 | 136,500 |
| Contract object: servicii de selectionare a documentelor cu termen de pastrare expirat | ||||||
- 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