| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261817 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 63724000-0 | 24.09.2026 | 9,388 |
| Contract object: abonament anual garmin europe standard onepak | ||||||
| DA41229843 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192800-9 | 23.09.2026 | 132 |
| Contract object: banda imprimanta brother tze231 tape 12mm *8m black/white | ||||||
| DA41220309 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | SISA QUALITY TEXTILES SRL CUI: 52052665 | furnizare | 18400000-3 | 22.09.2026 | 23,672 |
| Contract object: echipament pentru angajati si cursanti atp -integrat | ||||||
| DA41212955 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | GARAGE ASSIST SRL CUI: 29922211 | furnizare | 42124330-6 | 21.09.2026 | 600 |
| Contract object: filtru aer si filtru ulei | ||||||
| DA41210556 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 79411000-8 | 18.09.2026 | 5,522 |
| Contract object: abonament servicii consultanta contabilitate fiscalitate | ||||||
| DA41179340 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | PROMO DIVISION SRL CUI: 33941343 | furnizare | 22462000-6 | 14.09.2026 | 91 |
| Contract object: pix personalizat | ||||||
| DA41177215 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | IT GENETICS SA CUI: 21310535 | furnizare | 30199760-5 | 14.09.2026 | 195 |
| Contract object: etichete imprimanta termina brother p-touch h500 | ||||||
| DA41174705 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | VALTEC PREMIUM LUBRICANTS SRL CUI: 10077508 | furnizare | 39831220-4 | 14.09.2026 | 1,740 |
| Contract object: euro brake cleaner special | ||||||
| DA41172542 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | IT GENETICS SA CUI: 21310535 | furnizare | 30199760-5 | 14.09.2026 | 1,173 |
| Contract object: etichete imprimanta termica brother p-touch h500 | ||||||
| DA41171630 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ABC DEVELOPMENT AVIATION SRL CUI: 22424546 | lucrari | 45235000-3 | 14.09.2026 | 126,137 |
| Contract object: lucrari de refacere suprafata heliport | ||||||
| DA41117349 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39713431-3 | 09.09.2026 | 144 |
| Contract object: accesorii consumabile aspirator | ||||||
| DA41128383 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | PROMO DIVISION SRL CUI: 33941343 | furnizare | 22462000-6 | 08.09.2026 | 906 |
| Contract object: pix personalizat | ||||||
| DA41117309 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 42924300-2 | 04.09.2026 | 252 |
| Contract object: pulverizator manual solo 2 litri | ||||||
| DA41103729 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 | furnizare | 39152000-2 | 04.09.2026 | 2,816 |
| Contract object: raft depozitare | ||||||
| DA41048130 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 31440000-2 | 26.08.2026 | 120 |
| Contract object: baterie litiu 3.6v | ||||||
| DA41047023 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ONLINE SHOP SV SRL CUI: 23401672 | furnizare | 30237260-9 | 25.08.2026 | 565 |
| Contract object: stand tv mobil 50-110 1200x600mm, suporta max.120kg | ||||||
| DA41013976 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 2,340 |
| Contract object: pachet materiale de intretinere | ||||||
| DA41009235 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ONLINE CONCEPT SRL CUI: 41629963 | furnizare | 31154000-0 | 18.08.2026 | 1,800 |
| Contract object: ups dubla conversie | ||||||
| DA41010496 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | PROMO DIVISION SRL CUI: 33941343 | furnizare | 22462000-6 | 18.08.2026 | 3,034 |
| Contract object: pachet materiale promotionale bias | ||||||
| DA40984604 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | WEBER ENGINEERING SRL CUI: 38717410 | furnizare | 39715210-2 | 14.08.2026 | 210,075 |
| Contract object: sistem de incalzire | ||||||
| DA40957159 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 07.08.2026 | 3,526 |
| Contract object: echipamente de lucru si protectie | ||||||
| DA40935329 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39830000-9 | 04.08.2026 | 700 |
| Contract object: pachet produse de curatat | ||||||
| DA40908913 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | SIMIVI SERV SRL CUI: 25140573 | servicii | 98300000-6 | 31.07.2026 | 1,388 |
| Contract object: reparatii tractor tuns gazon | ||||||
| DA40884940 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 24.07.2026 | 5,586 |
| Contract object: servicii de asigurare de tip casco | ||||||
| DA40884304 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | servicii | 66516100-1 | 24.07.2026 | 4,758 |
| Contract object: servicii de asigurare raspundere civila auto | ||||||
- 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