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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40717516 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30237100-0 29.06.2026 9,324
echipamente de resortul comunicatii aeronautice si tehnologia informatiei
DA40556900 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 servicii 80412000-5 08.06.2026 3,720
curs reconfirmare certificat operator
DA39317284 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 VOLVO ROMANIA SRL CUI: 14545865 servicii 50110000-9 18.11.2025 20,313
servicii de efectuare a reviziei tehnice
DA39158200 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 furnizare 50212000-4 28.10.2025 1,624
kit garnituri hmu
DA38857278 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 servicii 80412000-5 12.09.2025 3,720
curs reconfirmare certificat operator
DA38747555 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 servicii 80412000-5 26.08.2025 2,275
curs teoretic refresh atpl
DA38625579 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 furnizare 50212000-4 01.08.2025 3,097
pu-foil l621m1010259 si additional pu protection fo l621m1010262
DA38159988 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 BILTRADE IMPEX SRL CUI: 38946830 furnizare 24957000-7 21.05.2025 2,350
ad blue
DA38140990 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 MAGNUM TOOLS RP SRL CUI: 29186646 furnizare 44512000-2 19.05.2025 6,272
trusa de scule 159 piese tip troler
DA38078251 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 BEST AUTO GALA SRL CUI: 34162074 furnizare 44511000-5 12.05.2025 665
masina de insurubat dewalt dcd708d2t
DA38029635 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 ARABESQUE SRL CUI: 5340801 furnizare 44322000-3 07.05.2025 22
banda izolatoare pvc, comtec mf0013-02680, 0.15x19 mm, rola 20 m, galben-verde
DA38029740 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 DHARMA CONSTRUCT SRL CUI: 10716130 furnizare 44411000-4 06.05.2025 140
dozator sapun lichid esenia, 500 ml abs alb
DA38029379 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39811100-1 06.05.2025 80
odorizant odorizante de pentru interior camera tip spray 300 ml 300ml diverse arome airwick
DA38029454 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 ASTRA PLUS SRL CUI: 33919079 furnizare 39831240-0 06.05.2025 514
inalbitor clor parfumat 1 l litru 1000 ml axial
DA38007335 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24316000-2 30.04.2025 990
apa distilata 5l
DA37593140 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 servicii 80000000-4 05.03.2025 9,660
curs obtinere certificat operator + curs reconfirmare certificat operator
DA37556219 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 servicii 34731700-7 27.02.2025 10,046
preferred injector + garnituri
DA36684180 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24316000-2 10.10.2024 1,598
apa distilata 5l uz medical 5 l pentru laboratoare
DA35812422 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 servicii 80000000-4 28.05.2024 310
curs reconfirmare certificat operator
DA35438012 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 BEST ELECTRO SRL CUI: 12001921 furnizare 24590000-6 05.04.2024 491
silicon rtv162 / 2.8oz tube - sealant
DA35268772 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 GLOBAL PLAST SRL CUI: 15906240 furnizare 39831240-0 15.03.2024 930
conform anunt adv1410829
DA35197927 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 JUST TOP OFFICE SRL CUI: 44958081 furnizare 34351100-3 06.03.2024 4,368
vara 185/65 r15 92t xl hankook gama premium/ vara 185/65 r15 88t hankook
DA35186927 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 servicii 80000000-4 06.03.2024 8,720
curs obtinere certificat operator/ curs reconfirmare certificat operator
DA35133673 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 ORIZONT GROUP SRL CUI: 22057423 furnizare 31625300-6 29.02.2024 851
adv1406650
DA34897509 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 09211600-7 25.01.2024 5,849
aeroshell fluid 41 - 5 litri

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