| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40639725 | COMUNA CALARASI CUI: 5001910 | MADERIS TRADING SRL CUI: 14944629 | servicii | 60441000-1 | 17.06.2026 | 44,000 |
| Contract object: servicii de pulverizare aeriana avio-chimica de combatere a insectelor cu substanta inclusa. | ||||||
| DA40157154 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60420000-8 | 08.04.2026 | 962 |
| Contract object: servicii de transport aerian | ||||||
| DA38304788 | COMUNA ULMENI CUI: 4055858 | EST COPTER AGRICOLE SRL CUI: 41755090 | servicii | 60441000-1 | 11.06.2025 | 26,040 |
| Contract object: dezinsectie aeriana avio cu elicopter utilitar pentru un numar de 248 ha | ||||||
| DA37766308 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 28.03.2025 | 663 |
| Contract object: bilet avion bucuresti-cluj-bucuresti | ||||||
| DA33547914 | COMUNA CALARASI CUI: 5001910 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 29.06.2023 | 43,200 |
| Contract object: servicii pulverizare aeriana | ||||||
| DA33538112 | COMUNA ULMU CUI: 3796861 | EST COPTER AGRICOLE SRL CUI: 41755090 | servicii | 60441000-1 | 27.06.2023 | 19,500 |
| Contract object: dezinsectie aeriana avio cu elicopter utilitar | ||||||
| DA33530896 | COMUNA DOROBANTU CUI: 4294014 | EST COPTER AGRICOLE SRL CUI: 41755090 | servicii | 60441000-1 | 26.06.2023 | 38,610 |
| Contract object: dezinsectie aeriana avio cu elicopter utilitar | ||||||
| DA33441770 | MUNICIPIUL CALARASI CUI: 4445370 | STEAK HOUSE SRL CUI: 17921166 | servicii | 60441000-1 | 13.06.2023 | 257,250 |
| Contract object: servicii de pulverizare aeriana | ||||||
| DA33412414 | COMUNA ULMENI CUI: 4055858 | EST COPTER AGRICOLE SRL CUI: 41755090 | servicii | 60441000-1 | 09.06.2023 | 15,600 |
| Contract object: dezinsectie aeriana pentru o suprafata de circa 100 ha | ||||||
| DA30679458 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | FLY COMPANY SRL CUI: 6506660 | furnizare | 60441000-1 | 25.05.2022 | 43,290 |
| Contract object: tratamente fitosanitare cu elicopterul | ||||||
| DA29780245 | INCDCP - ICECHIM - FILIALA CALARASI CUI: 34631030 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60420000-8 | 17.01.2022 | 1,348 |
| Contract object: 2 bilete avion bucuresti-paris-bucuresti | ||||||
| DA28049419 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | FLY COMPANY SRL CUI: 6506660 | servicii | 60400000-2 | 25.05.2021 | 4,000 |
| Contract object: dislocare aeronava de la baza-punct lucru beneficiar | ||||||
| DA28047050 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | FLY COMPANY SRL CUI: 6506660 | servicii | 60441000-1 | 25.05.2021 | 33,000 |
| Contract object: tratamente foliare la grau ,orz etc cu 50 l/ha si cu elicopter utilitar. | ||||||
| DA25628060 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | FLY COMPANY SRL CUI: 6506660 | furnizare | 60441000-1 | 15.05.2020 | 28,125 |
| Contract object: tratamente foliare la culturi de grau si mustar cu elicopterul ka 26 | ||||||
| DA25628086 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | FLY COMPANY SRL CUI: 6506660 | furnizare | 60441000-1 | 15.05.2020 | 4,000 |
| Contract object: dislocare aeronava de la baza-punct lucru beneficiar | ||||||
| DA24777190 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | furnizare | 60420000-8 | 19.12.2019 | 1,088 |
| Contract object: 2 bilete avion otp-omr-otp | ||||||
| DA24184516 | INCDCP - ICECHIM - FILIALA CALARASI CUI: 34631030 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | servicii | 60400000-2 | 23.10.2019 | 1,390 |
| Contract object: participare eveniment bioregio franta 04-07.11.2019 | ||||||
| DA24165605 | INCDCP - ICECHIM - FILIALA CALARASI CUI: 34631030 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | servicii | 60400000-2 | 21.10.2019 | 2,663 |
| Contract object: participare eveniment bioregio franta 04-07.11.2019 | ||||||
| DA23901865 | INCDCP - ICECHIM - FILIALA CALARASI CUI: 34631030 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 20.09.2019 | 1,318 |
| Contract object: participare eveniment bioregio franta 04-07.11.2019 | ||||||
| DA23443599 | ASOCIATIA HANDBAL CLUB DUNAREA CALARASI 2014 CUI: 33389436 | BORCEA SA CUI: 1929503 | servicii | 60400000-2 | 05.07.2019 | 1,050 |
| Contract object: bilet de avion madrid- bucuresti , plecare pe data de 19.07.2019, pret 1050.00 lei/ persoana, fara t | ||||||
| DA23412251 | COMUNA CALARASI CUI: 5001910 | FLY COMPANY SRL CUI: 6506660 | servicii | 60441000-1 | 04.07.2019 | 18,000 |
| Contract object: servicii de pulverizare aeriana - dezinsectie la spatii populate | ||||||
| DA23329236 | ORAS FUNDULEA CUI: 3797131 | FLY COMPANY SRL CUI: 6506660 | servicii | 60441000-1 | 20.06.2019 | 10,000 |
| Contract object: pulverizare aeriana | ||||||
| DA23113099 | ASOCIATIA HANDBAL CLUB DUNAREA CALARASI 2014 CUI: 33389436 | BORCEA SA CUI: 1929503 | servicii | 60400000-2 | 23.05.2019 | 1,067 |
| Contract object: bilet de avion bucuresti - madrid, plecare pe data de 24.05.2019, pret 1067.00 lei/ persoana, fara t | ||||||
| DA23090415 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | FLY COMPANY SRL CUI: 6506660 | furnizare | 60441000-1 | 21.05.2019 | 4,550 |
| Contract object: tratamente foliare la culturi de camp | ||||||
| DA23083258 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | FLY COMPANY SRL CUI: 6506660 | servicii | 60441000-1 | 21.05.2019 | 41,305 |
| Contract object: tratamente foliare la culturi de camp | ||||||
- 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