R.A. AEROPORTUL SATU MARE
Soseaua Satu Mare - Zalau Km 9.5, 447024 Satu Mare · SATU MARE, SATU MARE, Romania
Total cheltuit SEAP
45k RON
Contracte
10
Furnizori unici
9
Achiziții directe
100% DA
doar DA
Cheltuieli pe an
7.3k RON
2018
6.9k RON
2020
29k RON
2021
2.1k RON
2022
75 RON
2023
97 RON
2026
Furnizori (9)
| Firmă | Valoare | Contracte | % din total | Mențiuni |
|---|---|---|---|---|
| HELVE SERVICE | 29k RON | 2 | 63.6% | - |
| REGIONAL AIR SUPORT SRL | 7.0k RON | 1 | 15.4% | - |
| S.C.Hidro Term SRL | 5.9k RON | 1 | 12.9% | - |
| KADRA TECH SRL | 2.1k RON | 1 | 4.7% | - |
| MERTECOM SRL | 1.1k RON | 1 | 2.3% | - |
| GETUSA SRL | 250 RON | 1 | 0.6% | - |
| SEPTIMIU ITP S.R.L. | 97 RON | 1 | 0.2% | - |
| SC INFOCENTER SRL | 75 RON | 1 | 0.2% | - |
| S.C. TRADEHOLDING S.R.L. | 56 RON | 1 | 0.1% | - |
Toate contractele (10)
| Data | Firmă | Denumire | Valoare | Tip |
|---|---|---|---|---|
| 2 feb. 2026 | SEPTIMIU ITP S.R.L. | INSPECTIE TEHNICA PERIODICA AUTOTURISM Citroen C4 | 97 RON | DA |
| 3 ian. 2023 | SC INFOCENTER SRL | CARTUS BROTHER TN-331 /TN-321 | 75 RON | DA |
| 1 sept. 2022 | KADRA TECH SRL | Rola hartie termica | 2.1k RON | DA |
| 2 dec. 2021 | HELVE SERVICE | Furtun suflanta | 5.1k RON | DA |
| 1 nov. 2021 | HELVE SERVICE | Servicii de reparare si intretinere | 24k RON | DA |
| 1 oct. 2020 | S.C.Hidro Term SRL | Verificare cazane de incalzire | 5.9k RON | DA |
| 1 iul. 2020 | MERTECOM SRL | Cosuri de gunoi | 1.1k RON | DA |
| 1 nov. 2018 | REGIONAL AIR SUPORT SRL | Curs Degivrare/Antigivrare aeronave la sol | 7.0k RON | DA |
| 4 iun. 2018 | GETUSA SRL | Cartus negru | 250 RON | DA |
| 2 mai 2018 | S.C. TRADEHOLDING S.R.L. | anunt publicitar | 56 RON | DA |