| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38695448 | ORASUL PANCIU CUI: 4447320 | EST COPTER AGRICOLE SRL CUI: 41755090 | servicii | 60441000-1 | 14.08.2025 | 37,710 |
| Contract object: dezinsectie aeriana | ||||||
| DA38115957 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | DEAL TRAVEL SRL CUI: 29448526 | servicii | 60400000-2 | 15.05.2025 | 5,540 |
| Contract object: servicii transport si cazare hotel | ||||||
| DA36337229 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4350424 | DEAL TRAVEL SRL CUI: 29448526 | servicii | 60400000-2 | 23.08.2024 | 7,680 |
| Contract object: servicii transport | ||||||
| DA36338722 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | DEAL TRAVEL SRL CUI: 29448526 | servicii | 60400000-2 | 23.08.2024 | 5,120 |
| Contract object: servicii de transport aerian | ||||||
| DA36209935 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4350424 | DEAL TRAVEL SRL CUI: 29448526 | servicii | 60400000-2 | 29.07.2024 | 6,485 |
| Contract object: servicii transport | ||||||
| DA36198323 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 25.07.2024 | 117,000 |
| Contract object: dezinsectie aeriana impotriva insectelor care creeaza disconfort | ||||||
| DA36023238 | ORASUL PANCIU CUI: 4447320 | EST COPTER AGRICOLE SRL CUI: 41755090 | servicii | 60441000-1 | 01.07.2024 | 54,246 |
| Contract object: servicii de pulverizare aeriana dezinsectie | ||||||
| DA35807469 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 27.05.2024 | 117,000 |
| Contract object: dezinsectie aeriana impotriva insectelor care creeaza disconfort | ||||||
| DA33520463 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 26.06.2023 | 106,200 |
| Contract object: dezinsectie aeriana impotriva insectelor care creeaza disconfort | ||||||
| DA33343677 | ORASUL PANCIU CUI: 4447320 | EST COPTER AGRICOLE SRL CUI: 41755090 | servicii | 60441000-1 | 26.05.2023 | 54,246 |
| Contract object: servicii dezinsectie aeriana | ||||||
| DA31453768 | COMUNA NEREJU CUI: 4298075 | EMPORIUM GRUP SRL CUI: 17942584 | servicii | 60420000-8 | 22.09.2022 | 7,700 |
| Contract object: servicii transport ocazional de persoane | ||||||
| DA30853656 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | EST COPTER AGRICOLE SRL CUI: 41755090 | servicii | 60441000-1 | 21.06.2022 | 126,000 |
| Contract object: dezinsectie aeriana avio cu elicopter utilitar. | ||||||
| DA28515461 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | WEST-COPTER SRL CUI: 13459600 | servicii | 60441000-1 | 05.08.2021 | 84,600 |
| Contract object: servicii dezinsectie aeriana cu elicopter | ||||||
| DA28377230 | COMUNA SURAIA CUI: 4350610 | FLY COMPANY SRL CUI: 6506660 | servicii | 60441000-1 | 13.07.2021 | 20,000 |
| Contract object: servicii de dezinsectie | ||||||
| DA23763507 | COMUNA BUDESTI CUI: 4512399 | WENS TOUR SRL CUI: 9219790 | servicii | 60400000-2 | 02.09.2019 | 569 |
| Contract object: bilet avion intern cluj-bucuresti | ||||||
| DA23377027 | COMUNA SURAIA CUI: 4350610 | FLY COMPANY SRL CUI: 6506660 | servicii | 60441000-1 | 28.06.2019 | 10,000 |
| Contract object: pulverizare aeriana | ||||||
| DA23327690 | COMUNA VALCANI CUI: 17513000 | AERO WEST SRL CUI: 12746056 | servicii | 60441000-1 | 20.06.2019 | 9,900 |
| Contract object: servicii de dezinsectie aeriana (combaterea tantarilor si a capuselor) | ||||||
| DA23322765 | COMUNA BILIESTI CUI: 16332375 | FLY COMPANY SRL CUI: 6506660 | servicii | 60441000-1 | 20.06.2019 | 5,000 |
| Contract object: pulverizare aeriana | ||||||
| DA22117130 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | VEST TRANSCOM SRL CUI: 21940417 | furnizare | 60400000-2 | 18.12.2018 | 2,459 |
| Contract object: bilete avion | ||||||
| DA20143941 | ORASUL PANCIU CUI: 4447320 | MAREXVAL TRANS SRL CUI: 13850984 | servicii | 60400000-2 | 24.04.2018 | 15,334 |
| Contract object: bilete avion bucuresti-berlin si retur | ||||||
- 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