| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30784812 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | servicii | 34711100-5 | 09.06.2022 | 31,345 |
| Contract object: executie husa protectie cupola mobila zlin 526 yr zak | ||||||
| DA28819273 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | lucrari | 34711100-5 | 22.09.2021 | 8,137 |
| Contract object: pachet produse aeroclub iosif silimon teritorial brasov | ||||||
| DA28383767 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | furnizare | 34711100-5 | 14.07.2021 | 17,080 |
| Contract object: confectionare huse protectie cupola savannah | ||||||
| DA27681097 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | lucrari | 34711100-5 | 05.04.2021 | 4,995 |
| Contract object: executie tapiterie interioara iar 46 s yr bvd | ||||||
| DA26179027 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | lucrari | 34711100-5 | 22.08.2020 | 15,100 |
| Contract object: executie tapiterie interioara iar 46 s yr bvk | ||||||
| DA25924272 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | lucrari | 34711100-5 | 08.07.2020 | 10,865 |
| Contract object: executie tapiterie interioara iar 46 s yr bvf | ||||||
| DA25730593 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | lucrari | 34711100-5 | 03.06.2020 | 3,170 |
| Contract object: impanzire suprafete comanda zlin 526 f yr zak | ||||||
| DA25730841 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | lucrari | 34711100-5 | 03.06.2020 | 2,185 |
| Contract object: executie tapiterie interioara iar 46 s-yr bvj | ||||||
| DA25139643 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | lucrari | 34711100-5 | 29.02.2020 | 180 |
| Contract object: executie burduf amortizor tren iar 46 | ||||||
| DA25139651 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | lucrari | 34711100-5 | 29.02.2020 | 2,185 |
| Contract object: executie tapiterie interioara zlin 526 f yr-zac | ||||||
| DA25139653 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | lucrari | 34711100-5 | 29.02.2020 | 2,185 |
| Contract object: executie tapiterie zlin 526 f yr-zai | ||||||
| DA25139655 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | lucrari | 34711100-5 | 29.02.2020 | 2,135 |
| Contract object: executie tapiterie interioara iar. 46 s-yr bvh | ||||||
| DA23870915 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | lucrari | 34711100-5 | 17.09.2019 | 3,394 |
| Contract object: executie tapiterie interioara zlin -526f yr-zak | ||||||
| DA23870937 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | lucrari | 34711100-5 | 17.09.2019 | 1,100 |
| Contract object: executie tapiterie interioara zlin -142 yr-zcm | ||||||
| DA23396397 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | lucrari | 34711100-5 | 28.06.2019 | 360 |
| Contract object: executie burduf bechie an2 (piese schimb) | ||||||
| DA23334022 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | lucrari | 34711100-5 | 20.06.2019 | 350 |
| Contract object: executie perdele hublouri si cabina piloti(piese schimb) an-2 | ||||||
| DA23091077 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | lucrari | 34711100-5 | 21.05.2019 | 3,025 |
| Contract object: executie reparatie capitonaje an-2 yr-pbi | ||||||
| DA23091121 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | lucrari | 34711100-5 | 21.05.2019 | 2,980 |
| Contract object: impanzirre suprafete comanda iar-823 | ||||||
| DA21612689 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | lucrari | 34711100-5 | 31.10.2018 | 4,100 |
| Contract object: impanzire zlin 526f yr-zak | ||||||
| DA20955945 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | lucrari | 34711100-5 | 02.08.2018 | 6,000 |
| Contract object: executie huse exterioare protectie cabina piloti an-2 | ||||||
| DA20864579 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | lucrari | 34711100-5 | 18.07.2018 | 1,500 |
| Contract object: ex.husa exterioara protectie parbriz,usilaterale si geam spate cabina wilga | ||||||
| DA20650198 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | lucrari | 34711100-5 | 19.06.2018 | 2,324 |
| Contract object: ex.reparatie capitonaje interioare an-2 yr pbf | ||||||
| DA20196179 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIG PRODCOM SRL CUI: 18393530 | lucrari | 34711100-5 | 27.04.2018 | 2,700 |
| Contract object: impanzire fuselaj zlin 526f yr-zlu | ||||||
- 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