| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41132245 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 09.09.2026 | 11,560 |
| Contract object: pulverizare aeriana - larvicidare 637/14682 | ||||||
| DA40934952 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 04.08.2026 | 11,560 |
| Contract object: pulverizare aeriana - larvicidare etapa 3 673/2546/14682 | ||||||
| DA40739655 | GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 01.07.2026 | 90,000 |
| Contract object: servicii pulveriare aeriana dezinsectie | ||||||
| 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) | ||||||
| DA39798664 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 09.02.2026 | 20,400 |
| Contract object: larvicidare impotriva insectelor care creeaza disconfort | ||||||
| DA38670296 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 08.08.2025 | 7,560 |
| Contract object: prestari servicii la comanda | ||||||
| DA38432017 | MUNICIPIUL TECUCI CUI: 4269312 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 01.07.2025 | 119,000 |
| Contract object: larvicidare-dezinsectie 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 | ||||||
| DA38326795 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 12.06.2025 | 2,000 |
| Contract object: prestari servicii drona | ||||||
| DA38309824 | GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 12.06.2025 | 60,000 |
| Contract object: servicii larvicidare impotriva insectelor | ||||||
| DA37855485 | ORASUL MACIN CUI: 3839156 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 08.04.2025 | 59,500 |
| Contract object: servicii de pulverizare aeriana -dezinsectie intravilan oras macin jud tulcea | ||||||
| DA37732104 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 24.03.2025 | 36,000 |
| Contract object: larvicidare impotriva insectelor care creeaza disconfort | ||||||
| DA36392043 | MUNICIPIUL HUSI CUI: 3602736 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 29.08.2024 | 129,900 |
| Contract object: dezinsectie aeriana impotriva insectelor care creeaza disconfort | ||||||
| DA36198323 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 25.07.2024 | 117,000 |
| Contract object: dezinsectie aeriana impotriva insectelor care creeaza disconfort | ||||||
| DA36187935 | MUNICIPIUL TECUCI CUI: 4269312 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 24.07.2024 | 42,000 |
| Contract object: dezinsectie aeriana impotriva insectelor care creeaza disconfort | ||||||
| DA36024897 | COMUNA PISCU CUI: 3127018 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 27.06.2024 | 33,000 |
| Contract object: dezinsectie aeriana impotriva insectelor care creeaza disconfort | ||||||
| DA35988459 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 20.06.2024 | 39,000 |
| Contract object: dezinsectie aeriana impotriva insectelor care creeaza disconfort | ||||||
| DA35807469 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 27.05.2024 | 117,000 |
| Contract object: dezinsectie aeriana impotriva insectelor care creeaza disconfort | ||||||
| DA35709243 | GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 15.05.2024 | 90,000 |
| Contract object: serviciu dezinsectie aeriana impotriva insectelor | ||||||
| DA35679411 | COMUNA COBADIN CUI: 4515476 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 13.05.2024 | 124,410 |
| Contract object: servicii de dezinsectie aeriana in comuna cobadin | ||||||
| DA35473096 | MUNICIPIUL TECUCI CUI: 4269312 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 10.04.2024 | 39,000 |
| Contract object: dezinsectie aeriana impotriva insectelor care creeaza disconfort | ||||||
| DA33792805 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 09.08.2023 | 7,820 |
| Contract object: prestari servicii avio la comanda | ||||||
- 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