| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40884831 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | AERO WEST SRL CUI: 12746056 | servicii | 60424100-7 | 24.07.2026 | 125,000 |
| Contract object: serviciul de inchiriere ore zbor | ||||||
| DA40504178 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | furnizare | 60424100-7 | 28.05.2026 | 131,250 |
| Contract object: inchirierea unui mijloc avio (elicopter) | ||||||
| DA40437935 | UNITATEA MILITARA 01847 CUI: 4299496 | AERO WEST SRL CUI: 12746056 | servicii | 60424100-7 | 20.05.2026 | 91,775 |
| Contract object: 81 | ||||||
| DA40296692 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | AERO WEST SRL CUI: 12746056 | servicii | 60424100-7 | 04.05.2026 | 100,952 |
| Contract object: serviciu inchiriere aeronave cu echipaj | ||||||
| DA39481150 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | BIOSOFT SRL CUI: 15088451 | servicii | 60424100-7 | 09.12.2025 | 37,000 |
| Contract object: servicii inchiriere ore de zbor cu aeronava usoara pentru monitorizarea prin fotografiere aeriana | ||||||
| DA38709475 | COMUNA COLELIA CUI: 17467699 | FRATIA SA CUI: 8564005 | servicii | 60424100-7 | 19.08.2025 | 4,500 |
| Contract object: servicii de pulverizare aeriana | ||||||
| DA38367561 | COMUNA VETRISOAIA CUI: 4627330 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60424100-7 | 19.06.2025 | 36,000 |
| Contract object: inchiriere elicopter cu echipaj | ||||||
| DA38355276 | COMUNA INDEPENDENTA CUI: 4040172 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60424100-7 | 17.06.2025 | 33,390 |
| Contract object: inchiriere elicopter cu echipaj | ||||||
| DA38329792 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60424100-7 | 13.06.2025 | 42,000 |
| Contract object: inchiriere elicopter cu echipaj | ||||||
| DA38332368 | COMUNA PISCU CUI: 3127018 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60424100-7 | 13.06.2025 | 42,000 |
| Contract object: inchiriere elicopter cu echipaj | ||||||
| DA38209612 | UNITATEA MILITARA NR01983 CUI: 4353080 | AERO WEST SRL CUI: 12746056 | servicii | 60424100-7 | 28.05.2025 | 187,680 |
| Contract object: 117-inchiriere aeronava an2 | ||||||
| DA37834909 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | FRATIA SA CUI: 8564005 | furnizare | 60424100-7 | 07.04.2025 | 270,000 |
| Contract object: inchirierea unui aparat de zbor (elicopter) | ||||||
| DA36097267 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | REGIONAL AIR SERVICES SRL CUI: 11196680 | servicii | 60424100-7 | 09.07.2024 | 187,500 |
| Contract object: inchiriere aeronava tip an2 | ||||||
| DA35441162 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | AERO WEST SRL CUI: 12746056 | servicii | 60424100-7 | 05.04.2024 | 146,029 |
| Contract object: serviciul de inchiriere de aeronave cu echipaj. | ||||||
| DA35098300 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | FRATIA SA CUI: 8564005 | furnizare | 60424100-7 | 23.02.2024 | 269,750 |
| Contract object: inchirierea unui aparat de zbor (elicopter) | ||||||
| DA32605314 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | FRATIA SA CUI: 8564005 | servicii | 60424100-7 | 17.02.2023 | 269,750 |
| Contract object: inchirierea unui aparat de zbor (elicopter) | ||||||
| DA30930034 | COMUNA COLELIA CUI: 17467699 | FRATIA SA CUI: 8564005 | lucrari | 60424100-7 | 30.06.2022 | 3,600 |
| Contract object: servicii de pulverizare aeriana | ||||||
| DA30836922 | UM 0465 CUI: 14539766 | ASOCIATIA CLUB SPORTIV SKYDIVING CENTER CUI: 39027150 | servicii | 60424100-7 | 17.06.2022 | 76,050 |
| Contract object: inchiriere aeronava pentru brevetarea a 6 parasutisti si antrenamentul celor 12 brevetati | ||||||
| DA29594941 | COMUNA COLELIA CUI: 17467699 | FRATIA SA CUI: 8564005 | servicii | 60424100-7 | 16.12.2021 | 3,000 |
| Contract object: servicii de pulverizare aeriana | ||||||
| DA25576887 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | FRATIA SA CUI: 8564005 | servicii | 60424100-7 | 07.05.2020 | 132,000 |
| Contract object: servicii de pulverizare aeriana | ||||||
| DA23417880 | ORASUL CAZANESTI CUI: 4231962 | FRATIA SA CUI: 8564005 | servicii | 60424100-7 | 03.07.2019 | 10,650 |
| Contract object: inchiriere aeronava cu echipaj pentru pulverizare substanta dezinsectie localitate | ||||||
| DA21087975 | ORASUL CAZANESTI CUI: 4231962 | FRATIA SA CUI: 8564005 | servicii | 60424100-7 | 29.08.2018 | 12,000 |
| Contract object: servicii de pulverizare aeriana | ||||||
- 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