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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
DA38200272 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 HELVE AVIATECH SRL CUI: 27562973 furnizare 34144740-7 27.05.2025 269,000
Contract object: echipament push-back
DA25730873 AEROCLUBUL ROMANIEI CUI: 4266944 CIG PRODCOM SRL CUI: 18393530 lucrari 34144740-7 03.06.2020 1,800
Contract object: executie reparatie parasuta cablu mosor
DA24250648 AEROCLUBUL ROMANIEI CUI: 4266944 CIG PRODCOM SRL CUI: 18393530 lucrari 34144740-7 01.11.2019 3,000
Contract object: executie reparatie prelata remorca transport planor
DA23333985 AEROCLUBUL ROMANIEI CUI: 4266944 CIG PRODCOM SRL CUI: 18393530 lucrari 34144740-7 20.06.2019 245
Contract object: executie tapiterie carucior lucru sub aeronave
DA23145516 AEROCLUBUL ROMANIEI CUI: 4266944 CIG PRODCOM SRL CUI: 18393530 lucrari 34144740-7 28.05.2019 600
Contract object: reparatie parasuta cablu mosor
DA21319329 AEROCLUBUL ROMANIEI CUI: 4266944 CIG PRODCOM SRL CUI: 18393530 lucrari 34144740-7 27.09.2018 7,200
Contract object: executie maneca de vant cilindrico conica
DA21182237 AEROCLUBUL ROMANIEI CUI: 4266944 CIG PRODCOM SRL CUI: 18393530 lucrari 34144740-7 11.09.2018 210
Contract object: executie husa protectie troliu remorca auto
DA20649942 AEROCLUBUL ROMANIEI CUI: 4266944 CIG PRODCOM SRL CUI: 18393530 lucrari 34144740-7 19.06.2018 950
Contract object: ex.husa protectie tamburi mosor

8 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