| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38733500 | UNITATEA MILITARA 02512 Z CUI: 6591933 | CONDOR SA CUI: 5431 | furnizare | 18132000-3 | 22.08.2025 | 26,446 |
| Contract object: combinezon unic pentru piloti md.1444 - fara ecusoane | ||||||
| DA36623235 | UNITATEA MILITARA NR01836 CUI: 27036839 | NORDEX SRL CUI: 14558105 | furnizare | 18132000-3 | 02.10.2024 | 34,500 |
| Contract object: achizitie echipament | ||||||
| DA33393361 | UNITATEA MILITARA 0461 CUI: 4204224 | CONDOR SA CUI: 5431 | furnizare | 18132000-3 | 06.06.2023 | 20,985 |
| Contract object: furnizare combinezon protectie iarna si casca antifonica | ||||||
| DA28879107 | UM0657 CUI: 4208536 | ARMAGADIS SRL CUI: 43244629 | furnizare | 18132000-3 | 29.09.2021 | 41,990 |
| Contract object: bocanc 3 anotimpuri si costum de schi- specific jandarmeriei montane | ||||||
| DA27730248 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARMAGADIS SRL CUI: 43244629 | furnizare | 18132000-3 | 07.04.2021 | 630 |
| Contract object: jacheta aida | ||||||
| DA25532806 | UNITATEA MILITARA NR01836 CUI: 27036839 | NORDEX SRL CUI: 14558105 | furnizare | 18132000-3 | 29.04.2020 | 13,800 |
| Contract object: achizitie ciorapi termici rezistenti la foc | ||||||
| DA24203648 | UNITATEA MILITARA NR01836 CUI: 27036839 | FASHION VASION SRL CUI: 38470280 | furnizare | 18132000-3 | 25.10.2019 | 54,000 |
| Contract object: achizitie manusi de zbor | ||||||
| DA24209955 | AEROCLUBUL ROMANIEI CUI: 4266944 | CONDOR SA CUI: 5431 | furnizare | 18132000-3 | 25.10.2019 | 84,705 |
| Contract object: imbracaminte piloti | ||||||
| DA24203689 | UNITATEA MILITARA NR01836 CUI: 27036839 | NORDEX SRL CUI: 14558105 | furnizare | 18132000-3 | 24.10.2019 | 46,000 |
| Contract object: achizitie ciorapi termici | ||||||
- 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