| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38317164 | COMUNA SACALAZ CUI: 5439113 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 13.06.2025 | 37,500 |
| Contract object: servicii pulverizare aeriana | ||||||
| DA38272496 | COMUNA CHECEA CUI: 16544785 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 05.06.2025 | 28,000 |
| Contract object: servicii pulverizare aeriana | ||||||
| DA38268255 | COMUNA CENEI CUI: 5286753 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 04.06.2025 | 27,900 |
| Contract object: servicii de pulverizare aeriana | ||||||
| DA38258448 | COMUNA CARPINIS CUI: 5286800 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 04.06.2025 | 17,500 |
| Contract object: achizitionare servicii de pulverizare aeriana | ||||||
| DA36451075 | COMUNA CARPINIS CUI: 5286800 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 05.09.2024 | 15,000 |
| Contract object: achizitionare servicii de pulverizare aeriana | ||||||
| DA36172356 | COMUNA CENAD CUI: 4358231 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 23.07.2024 | 21,000 |
| Contract object: servicii pulverizare aeriana pe raza uat cenad | ||||||
| DA36163257 | COMUNA CENEI CUI: 5286753 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 19.07.2024 | 10,500 |
| Contract object: servicii pulverizare aeriana | ||||||
| DA36040493 | COMUNA PISCHIA CUI: 5481541 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 04.07.2024 | 26,400 |
| Contract object: servicii pulverizare aeriana solutie impotriva insectelor | ||||||
| DA36065962 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 04.07.2024 | 57,600 |
| Contract object: servicii dezinsectie comuna | ||||||
| DA36049640 | COMUNA SANDRA CUI: 16513770 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 02.07.2024 | 35,000 |
| Contract object: servicii pulverizare aeriana | ||||||
| DA35949835 | COMUNA FIBIS CUI: 16587476 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 18.06.2024 | 12,000 |
| Contract object: servicii dezinsectie aeriana | ||||||
| DA35859198 | COMUNA BILED CUI: 4847432 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 90921000-9 | 04.06.2024 | 30,000 |
| Contract object: servicii de dezinsectie aeriana - comuna biled ,timis | ||||||
| DA35832044 | COMUNA CARPINIS CUI: 5286800 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 30.05.2024 | 35,000 |
| Contract object: achizitionare servicii de pulverizare aeriana | ||||||
| DA35656710 | MUNICIPIUL LUGOJ CUI: 4527381 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 08.05.2024 | 132,000 |
| Contract object: servicii de dezinsectie aeriana | ||||||
| DA35344653 | COMUNA SACALAZ CUI: 5439113 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 03.04.2024 | 187,500 |
| Contract object: servicii de dezinsectie aeriana 2024 | ||||||
| DA34061242 | COMUNA CENEI CUI: 5286753 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 22.09.2023 | 9,000 |
| Contract object: servicii pulverizare aeriana | ||||||
| DA33885611 | COMUNA MASLOC CUI: 5481533 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 29.08.2023 | 18,900 |
| Contract object: servicii pulverizare aeriana comuna masloc | ||||||
| DA33871730 | COMUNA CHECEA CUI: 16544785 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 28.08.2023 | 6,000 |
| Contract object: servicii pulverizare aeriana | ||||||
| DA33857535 | COMUNA CARPINIS CUI: 5286800 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 23.08.2023 | 15,000 |
| Contract object: achizitionare servicii de pulverizare aeriana | ||||||
| DA33695775 | COMUNA ZADARENI CUI: 16343200 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 24.07.2023 | 18,000 |
| Contract object: servicii pulverizare aeriana impotriva tantarilor in comuna zadareni judetul arad | ||||||
| DA33689022 | COMUNA SANDRA CUI: 16513770 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 21.07.2023 | 31,500 |
| Contract object: servicii pulverizare aeriana | ||||||
| DA33689567 | COMUNA CHECEA CUI: 16544785 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 21.07.2023 | 6,000 |
| Contract object: servicii pulverizare aeriana | ||||||
| DA33563150 | COMUNA OSTROVENI CUI: 4554254 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 30.06.2023 | 43,200 |
| Contract object: servicii de pulverizare aeriana pentru dezinsectie tantari pe raza comunei ostroveni | ||||||
| DA33547914 | COMUNA CALARASI CUI: 5001910 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 29.06.2023 | 43,200 |
| Contract object: servicii pulverizare aeriana | ||||||
| DA33551665 | ORASUL DABULENI CUI: 5002029 | AEROFLY TEAM SRL CUI: 36945030 | servicii | 60441000-1 | 29.06.2023 | 54,000 |
| Contract object: servicii de pulverizare aeriana pentru tantari | ||||||
- 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