| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41103514 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | AG CAMO INTERNATIONAL SRL CUI: 27863259 | furnizare | 18132200-5 | 03.09.2026 | 6,760 |
| Contract object: pachet 20 combinezoane de zbor us oliv cu patches | ||||||
| DA36242404 | AEROCLUBUL ROMANIEI CUI: 4266944 | ECO GARMENT SRL CUI: 42063870 | furnizare | 18132200-5 | 02.08.2024 | 13,000 |
| Contract object: combinezon de zbor | ||||||
| DA36180371 | AEROCLUBUL ROMANIEI CUI: 4266944 | ECO GARMENT SRL CUI: 42063870 | furnizare | 18132200-5 | 24.07.2024 | 130,000 |
| Contract object: combinezon de zbor | ||||||
| DA33393489 | UNITATEA MILITARA 0461 CUI: 4204224 | MATEI CONF GRUP SRL CUI: 15158867 | furnizare | 18132200-5 | 06.06.2023 | 17,460 |
| Contract object: furnizare combinezon protectie vara | ||||||
| DA32182825 | TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | AG CAMO INTERNATIONAL SRL CUI: 27863259 | furnizare | 18132200-5 | 14.12.2022 | 209 |
| Contract object: combinezon de zbor copii us oliv | ||||||
| DA32183227 | TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | AG CAMO INTERNATIONAL SRL CUI: 27863259 | furnizare | 18132200-5 | 14.12.2022 | 2,055 |
| Contract object: combinezon de zbor bw mil-tec oliv | ||||||
| DA28457971 | UNITATEA MILITARA NR01836 CUI: 27036839 | CONDOR SA CUI: 5431 | servicii | 18132200-5 | 27.07.2021 | 37,050 |
| Contract object: achizitie servicii intretinere si transformare costume de zbor deasupra marii | ||||||
| DA27740359 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEI CONF GRUP SRL CUI: 15158867 | furnizare | 18132200-5 | 09.04.2021 | 5,600 |
| Contract object: combinezon zbor pentru vara | ||||||
| DA23235911 | UNITATEA MILITARA NR01836 CUI: 27036839 | CONDOR SA CUI: 5431 | furnizare | 18132200-5 | 10.06.2019 | 169,320 |
| Contract object: achizitie costum izoterm pentru zbor deasupra marii - personal nav . (lege 114/2011) | ||||||
- 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