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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
DA41015238 AEROCLUBUL ROMANIEI CUI: 4266944 LEOSERV COM SRL CUI: 34546270 furnizare 43211000-5 19.08.2026 1,800
Contract object: lucrari cu buldo-excavator
DA40885169 AEROCLUBUL ROMANIEI CUI: 4266944 LEOSERV COM SRL CUI: 34546270 furnizare 14212120-7 31.07.2026 3,216
Contract object: pietris sort 4/8 mm
DA40230169 AEROCLUBUL ROMANIEI CUI: 4266944 LEOSERV COM SRL CUI: 34546270 furnizare 43211000-5 23.04.2026 5,000
Contract object: decolmatare canal cu buldoexcavatorul
DA34392845 AEROCLUBUL ROMANIEI CUI: 4266944 LEOSERV COM SRL CUI: 34546270 furnizare 14212210-5 30.10.2023 2,000
Contract object: balast
DA33684621 AEROCLUBUL ROMANIEI CUI: 4266944 LEOSERV COM SRL CUI: 34546270 lucrari 45111291-4 20.07.2023 280,041
Contract object: amenajare parcare
DA33420039 AEROCLUBUL ROMANIEI CUI: 4266944 LEOSERV COM SRL CUI: 34546270 furnizare 14212210-5 09.06.2023 2,000
Contract object: nisip sortat 0-4, 4-8
DA33401084 AEROCLUBUL ROMANIEI CUI: 4266944 LEOSERV COM SRL CUI: 34546270 furnizare 43211000-5 08.06.2023 3,220
Contract object: lucrari cu buldo-excavator
DA33391440 AEROCLUBUL ROMANIEI CUI: 4266944 LEOSERV COM SRL CUI: 34546270 furnizare 43211000-5 07.06.2023 3,680
Contract object: lucrari cu buldo-excavator
DA33388289 AEROCLUBUL ROMANIEI CUI: 4266944 LEOSERV COM SRL CUI: 34546270 furnizare 43211000-5 06.06.2023 3,680
Contract object: lucrari cu buldo-excavator
DA32249781 AEROCLUBUL ROMANIEI CUI: 4266944 LEOSERV COM SRL CUI: 34546270 furnizare 43211000-5 20.12.2022 3,680
Contract object: lucrari cu buldo-excavator
DA32123584 AEROCLUBUL ROMANIEI CUI: 4266944 LEOSERV COM SRL CUI: 34546270 lucrari 45111291-4 12.12.2022 34,420
Contract object: amenajare platforma expunere aeronave
DA30768924 AEROCLUBUL ROMANIEI CUI: 4266944 LEOSERV COM SRL CUI: 34546270 servicii 50000000-5 08.06.2022 43,067
Contract object: reparatie pereti hangar
DA30073692 COMUNA SIMNICU DE SUS CUI: 4553291 LEOSERV COM SRL CUI: 34546270 servicii 34134200-7 04.03.2022 1,500
Contract object: inchiriere tracker
DA30071326 COMUNA SIMNICU DE SUS CUI: 4553291 LEOSERV COM SRL CUI: 34546270 lucrari 43211000-5 03.03.2022 230
Contract object: lucrari cu buldo-excavator
DA29360617 AEROCLUBUL ROMANIEI CUI: 4266944 LEOSERV COM SRL CUI: 34546270 furnizare 43211000-5 25.11.2021 6,000
Contract object: lucrari cu buldo-excavator
DA29360618 AEROCLUBUL ROMANIEI CUI: 4266944 LEOSERV COM SRL CUI: 34546270 furnizare 43211000-5 25.11.2021 6,600
Contract object: lucrari cu buldo-excavator
DA29344728 AEROCLUBUL ROMANIEI CUI: 4266944 LEOSERV COM SRL CUI: 34546270 furnizare 34134200-7 23.11.2021 8,100
Contract object: inchiriere tracker 8x4
DA28261146 AEROCLUBUL ROMANIEI CUI: 4266944 LEOSERV COM SRL CUI: 34546270 furnizare 14210000-6 25.06.2021 4,200
Contract object: pachet furnizare si transport piatra
DA28261412 AEROCLUBUL ROMANIEI CUI: 4266944 LEOSERV COM SRL CUI: 34546270 furnizare 43211000-5 25.06.2021 2,600
Contract object: lucrari cu buldo-excavator
DA28261429 AEROCLUBUL ROMANIEI CUI: 4266944 LEOSERV COM SRL CUI: 34546270 furnizare 34134200-7 25.06.2021 1,350
Contract object: inchiriere tracker 8x4
DA27876454 COMUNA SIMNICU DE SUS CUI: 4553291 LEOSERV COM SRL CUI: 34546270 lucrari 43211000-5 29.04.2021 1,550
Contract object: inchiriere utilaje pentru lucrari
DA27562530 AEROCLUBUL ROMANIEI CUI: 4266944 LEOSERV COM SRL CUI: 34546270 furnizare 43211000-5 11.03.2021 4,200
Contract object: lucrari cu buldo-excavator
DA27562534 AEROCLUBUL ROMANIEI CUI: 4266944 LEOSERV COM SRL CUI: 34546270 furnizare 34134200-7 11.03.2021 2,600
Contract object: inchiriere tracker 8x4
DA26990173 AEROCLUBUL ROMANIEI CUI: 4266944 LEOSERV COM SRL CUI: 34546270 servicii 45111291-4 07.12.2020 9,244
Contract object: servicii cu buldoexcavator si autobasculanta
DA26719817 AEROCLUBUL ROMANIEI CUI: 4266944 LEOSERV COM SRL CUI: 34546270 furnizare 14212410-7 06.11.2020 21,000
Contract object: furnizare pamant vegetal

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