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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40963708 AEROPORTUL SATU MARE RA CUI: 642787 INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 servicii 71351710-3 10.08.2026 49,059
Contract object: servicii de determinare si actualizare a valorilor declinatiei magnetice si a variatiei anuale
DA40949122 AEROPORTUL SATU MARE RA CUI: 642787 REGIONAL AIR SUPORT SRL CUI: 12020346 servicii 80530000-8 06.08.2026 13,818
Contract object: curs bunuri periculoase in conf. cu pac bp-cbta pentru 21 de persoane
DA40882406 AEROPORTUL SATU MARE RA CUI: 642787 PLASE SPORTIVE SRL CUI: 28387790 furnizare 39541000-6 24.07.2026 4,215
Contract object: plase pentru prins iepuri
DA40594252 AEROPORTUL SATU MARE RA CUI: 642787 REMBA SM SRL CUI: 17219960 furnizare 09134200-9 11.06.2026 24,300
Contract object: motorina
DA40533251 AEROPORTUL SATU MARE RA CUI: 642787 MARBO TRADE SRL CUI: 5157511 furnizare 31681410-0 03.06.2026 2,640
Contract object: becuri halogen 48w 6,6a
DA40162222 AEROPORTUL SATU MARE RA CUI: 642787 ROMANIAN AIRPORT SERVICES SA CUI: 6716875 servicii 60440000-4 09.04.2026 215,220
Contract object: servicii de handling pasageri, load planning si load control
DA39746156 AEROPORTUL SATU MARE RA CUI: 642787 SEPTIMIU ITP SRL CUI: 48546784 servicii 71631200-2 02.02.2026 97
Contract object: inspectie tehnica periodica autoturism citroen c4
DA39678402 AEROPORTUL SATU MARE RA CUI: 642787 ALMATAR TRANS SRL CUI: 13573930 furnizare 09135000-4 20.01.2026 63,665
Contract object: clu tip iii
DA39661493 AEROPORTUL SATU MARE RA CUI: 642787 REMBA SM SRL CUI: 17219960 furnizare 09134210-2 16.01.2026 25,800
Contract object: motorina - 4.000 l
DA39604502 AEROPORTUL SATU MARE RA CUI: 642787 ALCRIO SERVICE SRL CUI: 19186983 servicii 79132000-8 29.12.2025 1,400
Contract object: servicii certificare cncir
DA39548730 AEROPORTUL SATU MARE RA CUI: 642787 NOLIMITS TECHNOLOGIES SRL CUI: 5014937 furnizare 48760000-3 16.12.2025 3,083
Contract object: reinnoire licenta antivirus
DA39339325 AEROPORTUL SATU MARE RA CUI: 642787 DRAEGER ROMANIA SRL CUI: 2836925 servicii 50413200-5 20.11.2025 2,620
Contract object: serviciu iscir butelii
DA39274320 AEROPORTUL SATU MARE RA CUI: 642787 GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 servicii 79341000-6 13.11.2025 150
Contract object: anunt actualizare a acordului de mediu
DA39175742 AEROPORTUL SATU MARE RA CUI: 642787 REMBA SM SRL CUI: 17219960 furnizare 09134200-9 30.10.2025 31,600
Contract object: motorina euro 5
DA39121714 AEROPORTUL SATU MARE RA CUI: 642787 CALOR SRL CUI: 3004724 furnizare 34913000-0 22.10.2025 633
Contract object: automat de aprindere
DA38889823 AEROPORTUL SATU MARE RA CUI: 642787 AERO WEST SRL CUI: 12746056 servicii 80530000-8 18.09.2025 2,000
Contract object: curs de radiotelefonie
DA38878835 AEROPORTUL SATU MARE RA CUI: 642787 ARFF TRAINING SERVICES SRL CUI: 37090657 servicii 79632000-3 17.09.2025 15,000
Contract object: curs arff-ts rec si curs arff-ts cat 4-8
DA38793333 AEROPORTUL SATU MARE RA CUI: 642787 GM & T INTERNATIONAL 2000 SRL CUI: 13130789 furnizare 24455000-8 03.09.2025 2,950
Contract object: solutie concentrata
DA38641188 AEROPORTUL SATU MARE RA CUI: 642787 INTERCERAM SRL CUI: 22883115 furnizare 24911200-5 04.08.2025 1,665
Contract object: adeziv lipire fibra ceramica
DA38284485 AEROPORTUL SATU MARE RA CUI: 642787 REMBA SM SRL CUI: 17219960 furnizare 09134200-9 05.06.2025 29,850
Contract object: motorina euro 5
DA38205967 AEROPORTUL SATU MARE RA CUI: 642787 AUTO BRAND SRL CUI: 16291046 furnizare 34913000-0 27.05.2025 6,855
Contract object: supapa de sens sistem directie
DA38108345 AEROPORTUL SATU MARE RA CUI: 642787 ROGRI IMPEX SRL CUI: 17326100 furnizare 18937100-7 14.05.2025 560
Contract object: pungi cu fermoar _ ziplock
DA38057796 AEROPORTUL SATU MARE RA CUI: 642787 AUTO CLASS SA CUI: 8194255 servicii 50112100-4 08.05.2025 1,020
Contract object: servicii de reparare automobile
DA38031659 AEROPORTUL SATU MARE RA CUI: 642787 IOANA N&M SRL CUI: 15940153 furnizare 18830000-6 06.05.2025 500
Contract object: botosi de unica folosinta
DA38015996 AEROPORTUL SATU MARE RA CUI: 642787 SANCO GRUP SRL CUI: 15215318 furnizare 30232100-5 05.05.2025 454
Contract object: aparat etichetat volume mari

25 results on this page

Rows per page: 25 50 100
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

Open data and API