| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37556219 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | servicii | 34731700-7 | 27.02.2025 | 10,046 |
| Contract object: preferred injector + garnituri | ||||||
| DA36427093 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | furnizare | 34731700-7 | 03.09.2024 | 18,778 |
| Contract object: stingator cabina | ||||||
| DA36330569 | UNITATEA MILITARA 01969 CUI: 4349047 | AEROTEH SA CUI: 448560 | furnizare | 34731700-7 | 22.08.2024 | 26,458 |
| Contract object: piese de schimb pentru elicopterele iar 330 | ||||||
| DA36330671 | UNITATEA MILITARA 01969 CUI: 4349047 | IAR SA CUI: 1132930 | furnizare | 34731700-7 | 21.08.2024 | 10,054 |
| Contract object: piese de schim pentru elicopterele iar 330 | ||||||
| DA36216818 | UNITATEA MILITARA 01969 CUI: 4349047 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 34731700-7 | 30.07.2024 | 28,660 |
| Contract object: pachet piese de schimb elicoptere | ||||||
| DA36149032 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | furnizare | 34731700-7 | 18.07.2024 | 107,468 |
| Contract object: piese de schimb elicopter ec120b | ||||||
| DA34559884 | UNITATEA MILITARA 01969 CUI: 4349047 | IAR SA CUI: 1132930 | furnizare | 34731700-7 | 28.11.2023 | 55,901 |
| Contract object: piese pentru elicoptere cf comanda 178 | ||||||
| DA34584214 | UNITATEA MILITARA 01969 CUI: 4349047 | IAR SA CUI: 1132930 | furnizare | 34731700-7 | 28.11.2023 | 10,680 |
| Contract object: garnitura | ||||||
| DA34280892 | UNITATEA MILITARA 01969 CUI: 4349047 | IAR SA CUI: 1132930 | furnizare | 34731700-7 | 19.10.2023 | 26,529 |
| Contract object: piese elicoptere | ||||||
| DA34042054 | UNITATEA MILITARA 01969 CUI: 4349047 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 34731700-7 | 19.09.2023 | 29,050 |
| Contract object: pachet piese de schimb | ||||||
| DA33850417 | UNITATEA MILITARA 01969 CUI: 4349047 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 34731700-7 | 22.08.2023 | 7,000 |
| Contract object: piulita dhs 433-141-08 | ||||||
| DA33843005 | UNITATEA MILITARA 01969 CUI: 4349047 | IAR SA CUI: 1132930 | furnizare | 34731700-7 | 22.08.2023 | 838 |
| Contract object: saiba | ||||||
| DA33571976 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | COMTRANS SA CUI: 1469723 | furnizare | 34731700-7 | 06.07.2023 | 15,431 |
| Contract object: oferta materiale consumabile necesare mentenantei aeronavelor conform adv1367482 | ||||||
| DA33415295 | UNITATEA MILITARA 01969 CUI: 4349047 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 34731700-7 | 08.06.2023 | 18,808 |
| Contract object: set piese de schimb | ||||||
| DA33412633 | UNITATEA MILITARA 01969 CUI: 4349047 | IAR SA CUI: 1132930 | furnizare | 34731700-7 | 08.06.2023 | 1,675 |
| Contract object: saiba | ||||||
| DA31881380 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 34731700-7 | 15.11.2022 | 528 |
| Contract object: componente conform anunt adv1325430 | ||||||
| DA31788578 | UNITATEA MILITARA 01969 CUI: 4349047 | AEROTEH SA CUI: 448560 | furnizare | 34731700-7 | 04.11.2022 | 6,798 |
| Contract object: piese pentru elicoptere | ||||||
| DA31747140 | UNITATEA MILITARA 01969 CUI: 4349047 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 34731700-7 | 31.10.2022 | 77,234 |
| Contract object: set piese de schimb | ||||||
| DA31308578 | UNITATEA MILITARA 01969 CUI: 4349047 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 34731700-7 | 05.09.2022 | 42,870 |
| Contract object: piese pentru elicoptere, conform ofertei de pret | ||||||
| DA30584938 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | furnizare | 34731700-7 | 13.05.2022 | 55,013 |
| Contract object: crowder assembly, sheave | ||||||
| DA30584990 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | furnizare | 34731700-7 | 13.05.2022 | 44,840 |
| Contract object: cable, hoist, 300 feet (93.5 meters) - adv1288136 | ||||||
| DA30303957 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | furnizare | 34731700-7 | 06.04.2022 | 38,738 |
| Contract object: piese pentru elicoptere | ||||||
| DA30191174 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 34731700-7 | 21.03.2022 | 7,971 |
| Contract object: pachet adv1272924 | ||||||
| DA30191549 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | BEST ELECTRO SRL CUI: 12001921 | furnizare | 34731700-7 | 18.03.2022 | 1,410 |
| Contract object: comanda partila - adv1272924 | ||||||
| DA30172570 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 34731700-7 | 18.03.2022 | 128 |
| Contract object: piese pentru eleicoptere adv1272924 | ||||||
- 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