| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40741251 | UNITATEA MILITARA 02512 Z CUI: 6591933 | ENDOR SRL CUI: 17819558 | furnizare | 18832100-1 | 01.07.2026 | 6,165 |
| Contract object: bocanci zbor flyweight fx2 | ||||||
| DA33279690 | UNITATEA MILITARA 02512 Z CUI: 6591933 | FASHION VASION SRL CUI: 38470280 | furnizare | 18832100-1 | 19.05.2023 | 840 |
| Contract object: bocanci de lucru | ||||||
| DA32171339 | UNITATEA MILITARA 02512 Z CUI: 6591933 | FASHION VASION SRL CUI: 38470280 | furnizare | 18832100-1 | 14.12.2022 | 1,200 |
| Contract object: bocanci de lucru | ||||||
| DA28425963 | UNITATEA MILITARA NR01836 CUI: 27036839 | LENOX PROD SRL CUI: 18163841 | furnizare | 18832100-1 | 23.07.2021 | 12,850 |
| Contract object: ghete de zbor pentru iarna | ||||||
| DA28425990 | UNITATEA MILITARA NR01836 CUI: 27036839 | LENOX PROD SRL CUI: 18163841 | furnizare | 18832100-1 | 23.07.2021 | 12,850 |
| Contract object: ghete de zbor pentru vara | ||||||
| DA26485936 | UNITATEA MILITARA 02512 Z CUI: 6591933 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18832100-1 | 05.10.2020 | 1,180 |
| Contract object: incaltaminte de zbor | ||||||
| DA23679105 | UNITATEA MILITARA NR01836 CUI: 27036839 | LENOX PROD SRL CUI: 18163841 | furnizare | 18832100-1 | 15.08.2019 | 22,480 |
| Contract object: achizitie incaltaminte de zbor | ||||||
| DA23679188 | UNITATEA MILITARA NR01836 CUI: 27036839 | LENOX PROD SRL CUI: 18163841 | furnizare | 18832100-1 | 15.08.2019 | 112,400 |
| Contract object: achizitie incaltaminte de zbor | ||||||
| DA21141118 | UNITATEA MILITARA 02512 Z CUI: 6591933 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 18832100-1 | 05.09.2018 | 936 |
| Contract object: incaltaminte de zbor x alp mtn gtx forces, marimea 40 2/3, culoare negru complet | ||||||
- 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