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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA37827539 AEROCLUBUL ROMANIEI CUI: 4266944 ARPIEM AVIATION SRL CUI: 33519692 servicii 50211100-8 08.04.2025 36,000
Contract object: servicii mecanic aviatie
DA34733465 AEROCLUBUL ROMANIEI CUI: 4266944 ARPIEM AVIATION SRL CUI: 33519692 servicii 50211100-8 19.12.2023 132,165
Contract object: servicii mecanic aviatie
DA34116387 UM 01838 BOBOC CUI: 4299631 AVIOANE CRAIOVA SA CUI: 2326144 servicii 50211100-8 28.09.2023 3,222
Contract object: remediere mecanism de echilibrare a cupolei iar 99 standard nr. 704
DA32027546 AEROCLUBUL ROMANIEI CUI: 4266944 FLORIN AGRO SRL CUI: 35968450 servicii 50211100-8 29.11.2022 53,840
Contract object: servicii vopsitorie
DA31335260 AEROCLUBUL ROMANIEI CUI: 4266944 DRAGOTA DAVID PERSOANA FIZICA AUTORIZATA CUI: 38211668 servicii 50211100-8 08.09.2022 9,600
Contract object: servicii vopsitorie
DA31011914 AEROCLUBUL ROMANIEI CUI: 4266944 DRAGOTA DAVID PERSOANA FIZICA AUTORIZATA CUI: 38211668 servicii 50211100-8 14.07.2022 15,080
Contract object: servicii vopsitorie
DA30457182 AEROCLUBUL ROMANIEI CUI: 4266944 DRAGOTA DAVID PERSOANA FIZICA AUTORIZATA CUI: 38211668 servicii 50211100-8 26.04.2022 32,320
Contract object: servicii vopsitorie
DA29975798 AEROCLUBUL ROMANIEI CUI: 4266944 DRAGOTA DAVID PERSOANA FIZICA AUTORIZATA CUI: 38211668 servicii 50211100-8 21.02.2022 19,000
Contract object: servicii vopsitorie
DA29711668 AEROCLUBUL ROMANIEI CUI: 4266944 STOENAC VIOREL PERSOANA FIZICA AUTORIZATA CUI: 42944845 servicii 50211100-8 03.01.2022 85,500
Contract object: servicii de intretinere si reparatii aeronave
DA29601404 AEROCLUBUL ROMANIEI CUI: 4266944 DRAGOTA DAVID PERSOANA FIZICA AUTORIZATA CUI: 38211668 servicii 50211100-8 17.12.2021 23,080
Contract object: servicii vopsitorie
DA29093282 AEROCLUBUL ROMANIEI CUI: 4266944 DRAGOTA DAVID PERSOANA FIZICA AUTORIZATA CUI: 38211668 servicii 50211100-8 26.10.2021 15,000
Contract object: servicii vopsitorie
DA29096035 AEROCLUBUL ROMANIEI CUI: 4266944 EURO BUSINES SRL CUI: 14285625 servicii 50211100-8 25.10.2021 27,734
Contract object: diverse piese de schimb c11eb
DA28718310 AEROCLUBUL ROMANIEI CUI: 4266944 HELITEHNIC SRL CUI: 36683354 servicii 50211100-8 09.09.2021 76,000
Contract object: lucrari intretinere radio, aparate si instrumente de bord aeronave (avionics)
DA28667252 AEROCLUBUL ROMANIEI CUI: 4266944 DRAGOTA DAVID PERSOANA FIZICA AUTORIZATA CUI: 38211668 servicii 50211100-8 06.09.2021 23,880
Contract object: servicii vopsitorie
DA28665138 AEROCLUBUL ROMANIEI CUI: 4266944 EMROM AVIATION SRL CUI: 17847302 servicii 50211100-8 01.09.2021 9,120
Contract object: indicator vor in3300-4-01 s/n 412
DA28578241 AEROCLUBUL ROMANIEI CUI: 4266944 EMROM AVIATION SRL CUI: 17847302 servicii 50211100-8 17.08.2021 4,650
Contract object: reparatie statie radio ar6203
DA28454906 AEROCLUBUL ROMANIEI CUI: 4266944 EURO BUSINES SRL CUI: 14285625 servicii 50211100-8 26.07.2021 17,606
Contract object: confectionari si reconditionari piese metalice c9-eb
DA28382551 AEROCLUBUL ROMANIEI CUI: 4266944 DRAGOTA DAVID PERSOANA FIZICA AUTORIZATA CUI: 38211668 servicii 50211100-8 14.07.2021 25,760
Contract object: servicii vopsitorie
DA27894540 AEROCLUBUL ROMANIEI CUI: 4266944 DRAGOTA DAVID PERSOANA FIZICA AUTORIZATA CUI: 38211668 servicii 50211100-8 05.05.2021 26,000
Contract object: servicii vopsitorie
DA27631219 AEROCLUBUL ROMANIEI CUI: 4266944 DRAGOTA DAVID PERSOANA FIZICA AUTORIZATA CUI: 38211668 servicii 50211100-8 23.03.2021 23,000
Contract object: servicii vopsitorie
DA27373268 AEROCLUBUL ROMANIEI CUI: 4266944 DRAGOTA DAVID PERSOANA FIZICA AUTORIZATA CUI: 38211668 servicii 50211100-8 12.02.2021 16,040
Contract object: servicii vopsitorie
DA27213482 AEROCLUBUL ROMANIEI CUI: 4266944 EURO BUSINES SRL CUI: 14285625 lucrari 50211100-8 08.01.2021 28,966
Contract object: confectionari ?i recondi?ionari piese metalice c2-eb
DA27106516 AEROCLUBUL ROMANIEI CUI: 4266944 EURO BUSINES SRL CUI: 14285625 lucrari 50211100-8 17.12.2020 16,487
Contract object: confectionari ?i recondi?ionari piese metalice c1-eb
DA26900944 COMPANIA APA BRASOV SA CUI: 1096128 EURO BUSINES SRL CUI: 14285625 furnizare 50211100-8 25.11.2020 688
Contract object: furtun tip c cu racorduri mobile
DA26722944 AEROCLUBUL ROMANIEI CUI: 4266944 DRAGOTA DAVID PERSOANA FIZICA AUTORIZATA CUI: 38211668 servicii 50211100-8 03.11.2020 5,600
Contract object: servicii vopsitorie

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