| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41096033 | SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 | DIVERS GAB MARIPREST SRL CUI: 34169277 | furnizare | 39290000-1 | 02.09.2026 | 2,059 |
| Contract object: diverse accesorii de mobilier | ||||||
| DA41031470 | AEROCLUBUL ROMANIEI CUI: 4266944 | DIVERS GAB MARIPREST SRL CUI: 34169277 | lucrari | 45453000-7 | 21.08.2026 | 10,620 |
| Contract object: reparatii usa h1 si h2, reparatii platforma beton h2 si reparatii conducta de canalizare | ||||||
| DA40462995 | AEROCLUBUL ROMANIEI CUI: 4266944 | DIVERS GAB MARIPREST SRL CUI: 34169277 | furnizare | 39522100-8 | 22.05.2026 | 12,552 |
| Contract object: pavilion supraveghere zbor | ||||||
| DA40431046 | AEROCLUBUL ROMANIEI CUI: 4266944 | DIVERS GAB MARIPREST SRL CUI: 34169277 | servicii | 45432112-2 | 20.05.2026 | 26,644 |
| Contract object: pavare alei | ||||||
| DA40247919 | AEROCLUBUL ROMANIEI CUI: 4266944 | DIVERS GAB MARIPREST SRL CUI: 34169277 | lucrari | 50800000-3 | 27.04.2026 | 9,531 |
| Contract object: reparatii terasa, rost dilatare platforma, sapa intrare hangar | ||||||
| DA39558574 | AEROCLUBUL ROMANIEI CUI: 4266944 | DIVERS GAB MARIPREST SRL CUI: 34169277 | servicii | 50800000-3 | 17.12.2025 | 71,335 |
| Contract object: lucrari de intretinere spatii de birouri, subsol si canalizare | ||||||
| DA39139292 | AEROCLUBUL ROMANIEI CUI: 4266944 | DIVERS GAB MARIPREST SRL CUI: 34169277 | lucrari | 45453000-7 | 23.10.2025 | 22,679 |
| Contract object: lucrari la cladire si platforma betonata | ||||||
| DA39107607 | AEROCLUBUL ROMANIEI CUI: 4266944 | DIVERS GAB MARIPREST SRL CUI: 34169277 | lucrari | 45453000-7 | 23.10.2025 | 6,612 |
| Contract object: reparatii terasa | ||||||
| DA38367980 | AEROCLUBUL ROMANIEI CUI: 4266944 | DIVERS GAB MARIPREST SRL CUI: 34169277 | lucrari | 45453000-7 | 18.06.2025 | 110,304 |
| Contract object: lucrari de reparatii | ||||||
| DA38255520 | AEROCLUBUL ROMANIEI CUI: 4266944 | DIVERS GAB MARIPREST SRL CUI: 34169277 | lucrari | 45255400-3 | 03.06.2025 | 24,873 |
| Contract object: montare plasa de protectie usoara si plafon hangar | ||||||
| DA37966652 | AEROCLUBUL ROMANIEI CUI: 4266944 | DIVERS GAB MARIPREST SRL CUI: 34169277 | lucrari | 45453000-7 | 24.04.2025 | 13,041 |
| Contract object: lucrari de reparatii | ||||||
| DA37966666 | AEROCLUBUL ROMANIEI CUI: 4266944 | DIVERS GAB MARIPREST SRL CUI: 34169277 | lucrari | 45255400-3 | 24.04.2025 | 14,545 |
| Contract object: montare plasa de protectie usoara plafon | ||||||
| DA37766515 | AEROCLUBUL ROMANIEI CUI: 4266944 | DIVERS GAB MARIPREST SRL CUI: 34169277 | lucrari | 45453000-7 | 28.03.2025 | 19,562 |
| Contract object: reparatii de intretinere curenta | ||||||
| DA37451712 | AEROCLUBUL ROMANIEI CUI: 4266944 | DIVERS GAB MARIPREST SRL CUI: 34169277 | lucrari | 45223210-1 | 07.02.2025 | 5,421 |
| Contract object: fixare sina metalica pe tavanul hangarului | ||||||
| DA37312812 | AEROCLUBUL ROMANIEI CUI: 4266944 | DIVERS GAB MARIPREST SRL CUI: 34169277 | lucrari | 45453000-7 | 16.01.2025 | 32,131 |
| Contract object: sustinere grinzi beton cu stalpi din structura metalica | ||||||
| DA36928600 | AEROCLUBUL ROMANIEI CUI: 4266944 | DIVERS GAB MARIPREST SRL CUI: 34169277 | lucrari | 45111100-9 | 15.11.2024 | 23,982 |
| Contract object: desfacere tencuiala plafon hangar | ||||||
| DA35781922 | AEROCLUBUL ROMANIEI CUI: 4266944 | DIVERS GAB MARIPREST SRL CUI: 34169277 | lucrari | 44313100-8 | 24.05.2024 | 51,936 |
| Contract object: imprejmuire teren conform deviz | ||||||
| DA33694315 | AEROCLUBUL ROMANIEI CUI: 4266944 | DIVERS GAB MARIPREST SRL CUI: 34169277 | servicii | 45232400-6 | 21.07.2023 | 12,404 |
| Contract object: extindere canalizare conform deviz | ||||||
| DA22047605 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | DIVERS GAB MARIPREST SRL CUI: 34169277 | lucrari | 45421000-4 | 13.12.2018 | 5,800 |
| Contract object: pachet reparatii usi si ferestre termopan | ||||||
| DA20808553 | LICEUL STEFAN DIACONESCU CUI: 5102320 | DIVERS GAB MARIPREST SRL CUI: 34169277 | lucrari | 45421000-4 | 10.07.2018 | 1,911 |
| Contract object: pachet reparatii usi si ferestre | ||||||
- 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