| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37547532 | AEROCLUBUL ROMANIEI CUI: 4266944 | ROTECHIM SRL CUI: 8196337 | servicii | 50800000-3 | 03.03.2025 | 2,190 |
| Contract object: reparatie suporti lemn | ||||||
| DA37517515 | AEROCLUBUL ROMANIEI CUI: 4266944 | ROTECHIM SRL CUI: 8196337 | servicii | 50800000-3 | 20.02.2025 | 15,875 |
| Contract object: reparatie masa pupitru | ||||||
| DA37517534 | AEROCLUBUL ROMANIEI CUI: 4266944 | ROTECHIM SRL CUI: 8196337 | servicii | 50800000-3 | 20.02.2025 | 1,760 |
| Contract object: reparatie masa consiliu 2600x900x750 | ||||||
| DA37517553 | AEROCLUBUL ROMANIEI CUI: 4266944 | ROTECHIM SRL CUI: 8196337 | servicii | 50800000-3 | 20.02.2025 | 1,700 |
| Contract object: reparatie dulap 2 usi | ||||||
| DA37517569 | AEROCLUBUL ROMANIEI CUI: 4266944 | ROTECHIM SRL CUI: 8196337 | servicii | 50800000-3 | 20.02.2025 | 700 |
| Contract object: reparatie cuier | ||||||
| DA37517596 | AEROCLUBUL ROMANIEI CUI: 4266944 | ROTECHIM SRL CUI: 8196337 | servicii | 50800000-3 | 20.02.2025 | 3,400 |
| Contract object: reparatie scaun fix lemn natural | ||||||
| DA34682749 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ROTECHIM SRL CUI: 8196337 | furnizare | 39516000-2 | 13.12.2023 | 2,000 |
| Contract object: suport vaza | ||||||
| DA34682786 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ROTECHIM SRL CUI: 8196337 | furnizare | 39516000-2 | 13.12.2023 | 3,300 |
| Contract object: suport bust | ||||||
| DA34682814 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ROTECHIM SRL CUI: 8196337 | furnizare | 39516000-2 | 13.12.2023 | 8,350 |
| Contract object: masca calorifer | ||||||
| DA34685937 | AEROCLUBUL ROMANIEI CUI: 4266944 | ROTECHIM SRL CUI: 8196337 | lucrari | 50800000-3 | 13.12.2023 | 7,410 |
| Contract object: reparatii elemente lemn pzl 104 | ||||||
| DA32829321 | AEROCLUBUL ROMANIEI CUI: 4266944 | ROTECHIM SRL CUI: 8196337 | furnizare | 39516000-2 | 21.03.2023 | 36,420 |
| Contract object: ansamblu mobila -sala consiliu | ||||||
| DA30457676 | AEROCLUBUL ROMANIEI CUI: 4266944 | ROTECHIM SRL CUI: 8196337 | furnizare | 42414300-4 | 27.04.2022 | 20,780 |
| Contract object: suport de lucru tip capra 1100 mm | ||||||
| DA29700354 | AEROCLUBUL ROMANIEI CUI: 4266944 | ROTECHIM SRL CUI: 8196337 | furnizare | 39112000-0 | 28.12.2021 | 12,000 |
| Contract object: scaun lemn | ||||||
- 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