| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290582 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 30.09.2026 | 39,960 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA41285889 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | SERVICE CASA SRL CUI: 15545901 | servicii | 77211300-5 | 29.09.2026 | 79,500 |
| Contract object: servicii de defrisare | ||||||
| DA41287638 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | CAFFE CONCEPT SRL CUI: 35790107 | furnizare | 15861100-2 | 29.09.2026 | 1,820 |
| Contract object: cafea boabe gran crema 1kg | ||||||
| DA41285150 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | ONE MEDIA & EVENTS SRL CUI: 25966355 | furnizare | 22462000-6 | 29.09.2026 | 2,100 |
| Contract object: stick usb personalizat | ||||||
| DA41280521 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60400000-2 | 28.09.2026 | 1,689 |
| Contract object: deplasare bucuresti | ||||||
| DA41258477 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 24.09.2026 | 350 |
| Contract object: registru proces verbal | ||||||
| DA41251093 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | IT GENETICS SA CUI: 21310535 | furnizare | 22993300-0 | 23.09.2026 | 1,950 |
| Contract object: rola hartie termica zinta 80mm/30m, 105g, tub 12mm, out, bpa free | ||||||
| DA41233036 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 22.09.2026 | 10,313 |
| Contract object: pachet produse curatenie | ||||||
| DA41227382 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 21.09.2026 | 1,565 |
| Contract object: prestari servicii publicare anunt in ziarele bursa, curierul national si portalul bestjobs.ro | ||||||
| DA41224548 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | SOCOMEC ROMANIA SRL CUI: 12502302 | servicii | 50532400-7 | 21.09.2026 | 59,510 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41220183 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | COL - AIR TRADING SRL CUI: 3145235 | furnizare | 03115000-0 | 21.09.2026 | 27,745 |
| Contract object: produse balizaj | ||||||
| DA41191725 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | BUSINESS PLUS SRL CUI: 15732322 | furnizare | 38900000-4 | 16.09.2026 | 38,700 |
| Contract object: pelicule de verificare dual mode (dual mode verification traps) cutie cu 50 de buc. | ||||||
| DA41191683 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | SERVICE CASA SRL CUI: 15545901 | servicii | 34330000-9 | 16.09.2026 | 2,600 |
| Contract object: reparatii auto regia autonoma aeroportul oradea | ||||||
| DA41189848 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | LISTRA COM SRL CUI: 5895314 | servicii | 60170000-0 | 16.09.2026 | 700 |
| Contract object: servicii transport persoane | ||||||
| DA41159291 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | OANCIA E NICOLAE - EVALUATOR CUI: 32872520 | servicii | 79419000-4 | 14.09.2026 | 2,400 |
| Contract object: servicii de evaluare a bunurilor imobile aflate in administrarea r.a. aeroportul oradea | ||||||
| DA41173226 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 1,655 |
| Contract object: diverse materiale | ||||||
| DA41172928 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 970 |
| Contract object: diverse materiale | ||||||
| DA41172493 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 463 |
| Contract object: diverse materiale | ||||||
| DA41161263 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | PRIVTECH SOLUTIONS SRL CUI: 39360358 | furnizare | 48730000-4 | 11.09.2026 | 11,200 |
| Contract object: cisco anyconnect plus license, 1yr, 25-99 users si cisco fpr1010 threat defense | ||||||
| DA41162446 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 31518220-8 | 11.09.2026 | 304 |
| Contract object: bagheta luminoasa dirijare aeronave - 29 cm | ||||||
| DA41160222 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 11.09.2026 | 2,297 |
| Contract object: oferta rca 12 luni pentru bh41aer ra aeroportul oradea | ||||||
| DA41138323 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33195100-4 | 08.09.2026 | 719 |
| Contract object: monitor led ips dahua lm32-c301b 31.5, qhd (2560x1440), 100hz, 5ms, 2x hdmi, displayport, vesa, neg | ||||||
| DA41121917 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | MARSER TOTAL AQUA SRL CUI: 44425895 | furnizare | 15981100-9 | 07.09.2026 | 1,548 |
| Contract object: apa minerala si plata si lapte | ||||||
| DA41119112 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | IASI IT SRL CUI: 30767707 | furnizare | 48310000-4 | 07.09.2026 | 1,098 |
| Contract object: microsoft office home and business 2024 engleza - licenta electronica, perpetua (ep2-06606) | ||||||
| DA41117461 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | SANI LUX SRL CUI: 16768332 | furnizare | 19640000-4 | 04.09.2026 | 2,585 |
| Contract object: saci menaj si domestos | ||||||
- 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