| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300324 | AEROCLUBUL ROMANIEI CUI: 4266944 | RD SERVICE PRODCOM SRL CUI: 3478736 | furnizare | 30125110-5 | 30.09.2026 | 1,851 |
| Contract object: pachet tonere imprimante/multifunctionale laser color | ||||||
| DA41298130 | AEROCLUBUL ROMANIEI CUI: 4266944 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42670000-3 | 30.09.2026 | 1,175 |
| Contract object: robinet pneumatic de inchidere | ||||||
| DA41284891 | AEROCLUBUL ROMANIEI CUI: 4266944 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 29.09.2026 | 495 |
| Contract object: rovinieta electronica b-118-aer valabilitate 12 luni | ||||||
| DA41280794 | AEROCLUBUL ROMANIEI CUI: 4266944 | SITERMA SRL CUI: 13103431 | furnizare | 44161200-8 | 28.09.2026 | 1,901 |
| Contract object: decolmatat instalatie canalizare | ||||||
| DA41280044 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 38341300-0 | 28.09.2026 | 2,576 |
| Contract object: ampermetru | ||||||
| DA41260109 | AEROCLUBUL ROMANIEI CUI: 4266944 | UNITA TURISM HOLDING SA CUI: 2094737 | furnizare | 55110000-4 | 28.09.2026 | 913 |
| Contract object: hotel sarmis*** deva camera dubla contract 17/27.09.2026 | ||||||
| DA41278769 | AEROCLUBUL ROMANIEI CUI: 4266944 | RAZVI & NADINE SRL CUI: 34750457 | servicii | 55520000-1 | 28.09.2026 | 11,478 |
| Contract object: servicii catering - ref. 2 | ||||||
| DA41278658 | AEROCLUBUL ROMANIEI CUI: 4266944 | RAZVI & NADINE SRL CUI: 34750457 | servicii | 55520000-1 | 28.09.2026 | 30,405 |
| Contract object: servicii catering - ref. 2 | ||||||
| DA41278518 | AEROCLUBUL ROMANIEI CUI: 4266944 | RAZVI & NADINE SRL CUI: 34750457 | servicii | 55520000-1 | 28.09.2026 | 52,969 |
| Contract object: servicii catering - ref. 2 | ||||||
| DA41278384 | AEROCLUBUL ROMANIEI CUI: 4266944 | RAZVI & NADINE SRL CUI: 34750457 | servicii | 55520000-1 | 28.09.2026 | 6,755 |
| Contract object: servicii catering - ref. 2 | ||||||
| DA41270227 | AEROCLUBUL ROMANIEI CUI: 4266944 | LUNA REZIDENTIAL SRL CUI: 42017393 | servicii | 90910000-9 | 25.09.2026 | 4,500 |
| Contract object: luna cleaning - servicii profesionale de curatenie | ||||||
| DA41266350 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 38410000-2 | 25.09.2026 | 16,842 |
| Contract object: altimetru | ||||||
| DA41266621 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 31531000-7 | 25.09.2026 | 12,284 |
| Contract object: becuri | ||||||
| DA41261890 | AEROCLUBUL ROMANIEI CUI: 4266944 | ABC DEVELOPMENT AVIATION SRL CUI: 22424546 | servicii | 50000000-5 | 25.09.2026 | 5,478 |
| Contract object: servicii mentenanta rezervoare aviatie | ||||||
| DA41262277 | AEROCLUBUL ROMANIEI CUI: 4266944 | ASCET COM SRL CUI: 5154310 | furnizare | 34351100-3 | 24.09.2026 | 2,314 |
| Contract object: pachet anvelope kumho | ||||||
| DA41262323 | AEROCLUBUL ROMANIEI CUI: 4266944 | ASCET COM SRL CUI: 5154310 | furnizare | 50100000-6 | 24.09.2026 | 274 |
| Contract object: pachet montaj si echilibrat r15 + r16 | ||||||
| DA41262199 | AEROCLUBUL ROMANIEI CUI: 4266944 | AXA COMPUTERS GRUP SRL CUI: 17042388 | servicii | 79990000-0 | 24.09.2026 | 120 |
| Contract object: reparatie calculator cu inlocuire sursa si radiator cpu | ||||||
| DA41260944 | AEROCLUBUL ROMANIEI CUI: 4266944 | ROMAERO SA CUI: 1576401 | servicii | 50433000-9 | 24.09.2026 | 276 |
| Contract object: servicii de calibrare (rev.2) | ||||||
| DA41257853 | AEROCLUBUL ROMANIEI CUI: 4266944 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30192700-8 | 24.09.2026 | 4,127 |
| Contract object: pachet produse papetarie | ||||||
| DA41259208 | AEROCLUBUL ROMANIEI CUI: 4266944 | RD SERVICE PRODCOM SRL CUI: 3478736 | furnizare | 30125110-5 | 24.09.2026 | 350 |
| Contract object: pachet tonere ce-505x | ||||||
| DA41252971 | AEROCLUBUL ROMANIEI CUI: 4266944 | ELECTROBOBINAJ SRL CUI: 17736304 | furnizare | 50532100-4 | 24.09.2026 | 550 |
| Contract object: reparatie motor electric 0,75kw | ||||||
| DA41252965 | AEROCLUBUL ROMANIEI CUI: 4266944 | DEDEMAN SRL CUI: 2816464 | furnizare | 44313000-7 | 24.09.2026 | 3,182 |
| Contract object: panou gard zincat 3.9 1200x2500 | ||||||
| DA41252988 | AEROCLUBUL ROMANIEI CUI: 4266944 | NEAGTOVO PROD SRL CUI: 7337233 | furnizare | 55520000-1 | 24.09.2026 | 2,423 |
| Contract object: livrare meniuri catering | ||||||
| DA41252716 | AEROCLUBUL ROMANIEI CUI: 4266944 | ROMAERO SA CUI: 1576401 | servicii | 50433000-9 | 23.09.2026 | 1,755 |
| Contract object: servicii de calibrare (rev.2) | ||||||
| DA41252231 | AEROCLUBUL ROMANIEI CUI: 4266944 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | servicii | 66516100-1 | 23.09.2026 | 134 |
| Contract object: servicii asigurare | ||||||
- 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