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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
DA41122878 AEROCLUBUL ROMANIEI CUI: 4266944 ARPIEM AVIATION SRL CUI: 33519692 furnizare 34731500-5 07.09.2026 32,000
Contract object: ansamblu reductor
DA40076194 UNITATEA MILITARA NR01836 CUI: 27036839 NAMICON - TESTING SRL CUI: 6769438 furnizare 34731500-5 25.03.2026 52,750
Contract object: achizitie kit de inspectie alezaj conic al palelor elicelor hamilton (reper 54h60-91/117)
DA39488751 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 ARPIEM AVIATION SRL CUI: 33519692 furnizare 34731500-5 10.12.2025 46,000
Contract object: piesa motor aeronava lycoming io-360-l2a
DA38959739 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 ARPIEM AVIATION SRL CUI: 33519692 furnizare 34731500-5 30.09.2025 52,500
Contract object: bloc motor lycoming
DA37283745 AEROCLUBUL ROMANIEI CUI: 4266944 ARPIEM AVIATION SRL CUI: 33519692 furnizare 34731500-5 14.01.2025 24,700
Contract object: injector combustibil
DA35155855 AEROCLUBUL ROMANIEI CUI: 4266944 ARPIEM AVIATION SRL CUI: 33519692 furnizare 34731500-5 04.03.2024 4,250
Contract object: cablu comanda motor
DA33906564 AEROCLUBUL ROMANIEI CUI: 4266944 ARPIEM AVIATION SRL CUI: 33519692 furnizare 34731500-5 31.08.2023 18,400
Contract object: magnetoru
DA33906536 AEROCLUBUL ROMANIEI CUI: 4266944 ARPIEM AVIATION SRL CUI: 33519692 furnizare 34731500-5 31.08.2023 12,900
Contract object: magnetou
DA33906103 AEROCLUBUL ROMANIEI CUI: 4266944 ARPIEM AVIATION SRL CUI: 33519692 furnizare 34731500-5 31.08.2023 10,080
Contract object: magnetou
DA33778530 AEROCLUBUL ROMANIEI CUI: 4266944 ARPIEM AVIATION SRL CUI: 33519692 furnizare 34731500-5 04.08.2023 6,200
Contract object: kit intretinere magnetou 500h
DA33466758 AEROCLUBUL ROMANIEI CUI: 4266944 ARPIEM AVIATION SRL CUI: 33519692 furnizare 34731500-5 19.06.2023 30,700
Contract object: kit pompa combustibil
DA33069934 AEROCLUBUL ROMANIEI CUI: 4266944 ARPIEM AVIATION SRL CUI: 33519692 furnizare 34731500-5 24.04.2023 12,000
Contract object: amortizori motor
DA32197271 AEROCLUBUL ROMANIEI CUI: 4266944 ARPIEM AVIATION SRL CUI: 33519692 furnizare 34731500-5 15.12.2022 88,500
Contract object: piese de schimb motor rotax
DA32096194 AEROCLUBUL ROMANIEI CUI: 4266944 ARPIEM AVIATION SRL CUI: 33519692 furnizare 34731500-5 07.12.2022 28,200
Contract object: distribuitor combustibil
DA31378816 UNITATEA MILITARA 01912 CUI: 32582462 AVIOTRADE SERVICE SRL CUI: 22211726 furnizare 34731500-5 14.09.2022 88,200
Contract object: segment ajutaj
DA30088018 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 ARPIEM AVIATION SRL CUI: 33519692 furnizare 34731500-5 08.03.2022 2,200
Contract object: furnizare switch
DA29679463 AEROCLUBUL ROMANIEI CUI: 4266944 MAREC AVIA SRL CUI: 29983189 furnizare 34731500-5 23.12.2021 70,182
Contract object: pachet piese motor asz-62ir
DA29510867 AEROCLUBUL ROMANIEI CUI: 4266944 ARPIEM AVIATION SRL CUI: 33519692 furnizare 34731500-5 09.12.2021 57,120
Contract object: kit inlocuire conducte
DA28845432 AEROCLUBUL ROMANIEI CUI: 4266944 ARPIEM AVIATION SRL CUI: 33519692 furnizare 34731500-5 24.09.2021 14,280
Contract object: kit inlocuire conducte
DA28333718 AEROCLUBUL ROMANIEI CUI: 4266944 MAREC AVIA SRL CUI: 29983189 furnizare 34731500-5 06.07.2021 70,000
Contract object: bujie sd-49smm
DA27318547 AEROCLUBUL ROMANIEI CUI: 4266944 MAREC AVIA SRL CUI: 29983189 furnizare 34731500-5 02.02.2021 10,608
Contract object: set furtune flexibile
DA27002782 AEROCLUBUL ROMANIEI CUI: 4266944 ARPIEM AVIATION SRL CUI: 33519692 furnizare 34731500-5 08.12.2020 72,745
Contract object: piese de schimb motor m337
DA26520480 AEROCLUBUL ROMANIEI CUI: 4266944 MAREC AVIA SRL CUI: 29983189 furnizare 34731500-5 07.10.2020 38,500
Contract object: bujie sd-49smm
DA26522430 AEROCLUBUL ROMANIEI CUI: 4266944 MAREC AVIA SRL CUI: 29983189 furnizare 34731500-5 07.10.2020 4,338
Contract object: furtun flexibil tip 2u4-15k
DA26355544 AEROCLUBUL ROMANIEI CUI: 4266944 ARPIEM AVIATION SRL CUI: 33519692 furnizare 34731500-5 16.09.2020 23,144
Contract object: injector combustibil

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