| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269218 | UNITATEA MILITARA 01969 CUI: 4349047 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34731000-0 | 25.09.2026 | 18,982 |
| Contract object: piese pentru aeronave | ||||||
| DA41269248 | UNITATEA MILITARA 01969 CUI: 4349047 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 34731000-0 | 25.09.2026 | 141,752 |
| Contract object: piese pentru aeronave | ||||||
| DA41185816 | UM 01838 BOBOC CUI: 4299631 | AEROSTAR SA CUI: 950531 | servicii | 34731000-0 | 16.09.2026 | 2,750 |
| Contract object: evaluare stare amortizoare -60 | ||||||
| DA40949603 | AEROCLUBUL ROMANIEI CUI: 4266944 | PRINTECH ELECTRONIC SRL CUI: 15347734 | furnizare | 34731000-0 | 06.08.2026 | 5,996 |
| Contract object: piese aeronava ikarus c42b conform oferta 261 | ||||||
| DA40914235 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | INOESY SRL CUI: 25730485 | furnizare | 34731000-0 | 30.07.2026 | 2,000 |
| Contract object: pachet produse 4 | ||||||
| DA40865187 | UNITATEA MILITARA 01961 CUI: 10405150 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34731000-0 | 22.07.2026 | 147,850 |
| Contract object: beacon, sonar | ||||||
| DA40788974 | AEROCLUBUL ROMANIEI CUI: 4266944 | PRINTECH ELECTRONIC SRL CUI: 15347734 | furnizare | 34731000-0 | 10.07.2026 | 13,197 |
| Contract object: piese aeronava ikarus c42b conform oferta 260_4 | ||||||
| DA40652881 | UNITATEA MILITARA 01512 CUI: 4241117 | BINAR HOLDING SRL CUI: 38827995 | furnizare | 34731000-0 | 17.06.2026 | 55,510 |
| Contract object: componente pentru drone | ||||||
| DA40599554 | AEROCLUBUL ROMANIEI CUI: 4266944 | EURO BUSINES SRL CUI: 14285625 | furnizare | 34731000-0 | 11.06.2026 | 44,399 |
| Contract object: ansamblu piese aeronava | ||||||
| DA40275606 | AEROCLUBUL ROMANIEI CUI: 4266944 | AEROSTAR SA CUI: 950531 | furnizare | 34731000-0 | 29.04.2026 | 78,950 |
| Contract object: set geam cupola | ||||||
| DA40262038 | AEROCLUBUL ROMANIEI CUI: 4266944 | EURO BUSINES SRL CUI: 14285625 | servicii | 34731000-0 | 28.04.2026 | 28,087 |
| Contract object: ansamblu piese metalice | ||||||
| DA40041394 | UNITATEA MILITARA 01512 CUI: 4241117 | AS GREEN LAND SRL CUI: 46581890 | furnizare | 34731000-0 | 20.03.2026 | 2,550 |
| Contract object: pachet - cadru ,motor , set de elice - eco lll | ||||||
| DA40030889 | AEROCLUBUL ROMANIEI CUI: 4266944 | EURO BUSINES SRL CUI: 14285625 | servicii | 34731000-0 | 18.03.2026 | 40,240 |
| Contract object: ansamblu piese aeronava | ||||||
| DA40027194 | UNITATEA MILITARA 01512 CUI: 4241117 | ROMANIAN INSPACE ENGINEERING SRL CUI: 37460199 | furnizare | 34731000-0 | 18.03.2026 | 2,536 |
| Contract object: antena gnss si kit de evaluare mosaic | ||||||
| DA39969081 | UNITATEA MILITARA 01969 CUI: 4349047 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 34731000-0 | 09.03.2026 | 4,488 |
| Contract object: curea palier ventilator | ||||||
| DA39852190 | AEROCLUBUL ROMANIEI CUI: 4266944 | CRUISER AVIATION SRL CUI: 39767581 | furnizare | 34731000-0 | 18.02.2026 | 2,800 |
| Contract object: pachet piese ps-28 2026/1 | ||||||
| DA39852153 | AEROCLUBUL ROMANIEI CUI: 4266944 | CRUISER AVIATION SRL CUI: 39767581 | furnizare | 34731000-0 | 18.02.2026 | 103,500 |
| Contract object: pachet piese ps-28 2026/2 | ||||||
| DA39733314 | UNITATEA MILITARA 01010 CUI: 15293049 | I FLY FPV TEAM SRL CUI: 44776080 | furnizare | 34731000-0 | 30.01.2026 | 10,800 |
| Contract object: radiocomande si ochelari pentru drone | ||||||
| DA39386278 | AEROCLUBUL ROMANIEI CUI: 4266944 | PRINTECH ELECTRONIC SRL CUI: 15347734 | furnizare | 34731000-0 | 26.11.2025 | 679 |
| Contract object: piese aeronava ikarus c42b conform oferta 256 | ||||||
| DA39215768 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34731000-0 | 05.11.2025 | 8,500 |
| Contract object: kit inspectie mangneto slick ( mk432) | ||||||
| DA39129612 | UNITATEA MILITARA 01969 CUI: 4349047 | IAR SA CUI: 1132930 | furnizare | 34731000-0 | 23.10.2025 | 14,892 |
| Contract object: ferodou | ||||||
| DA39129656 | UNITATEA MILITARA 01969 CUI: 4349047 | IAR SA CUI: 1132930 | furnizare | 34731000-0 | 23.10.2025 | 1,889 |
| Contract object: garnitura | ||||||
| DA39129694 | UNITATEA MILITARA 01969 CUI: 4349047 | IAR SA CUI: 1132930 | furnizare | 34731000-0 | 23.10.2025 | 45 |
| Contract object: nit | ||||||
| DA39129764 | UNITATEA MILITARA 01969 CUI: 4349047 | SUN AVIATION SUPORT SRL CUI: 15362882 | furnizare | 34731000-0 | 22.10.2025 | 2,400 |
| Contract object: saiba siguranta (9998070021) | ||||||
| DA38998239 | UM 01838 BOBOC CUI: 4299631 | AEROSTAR SA CUI: 950531 | furnizare | 34731000-0 | 02.10.2025 | 4,323 |
| Contract object: piese pentru aeronave | ||||||
- 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