| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269169 | UNITATEA MILITARA 01969 CUI: 4349047 | EMP TRADE SRL CUI: 6544850 | furnizare | 34731800-8 | 25.09.2026 | 94,858 |
| Contract object: furnizare anvelope aeronave f-16 | ||||||
| DA40865079 | UNITATEA MILITARA 01961 CUI: 10405150 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34731800-8 | 22.07.2026 | 84,180 |
| Contract object: pneuri pentru aeronave | ||||||
| DA39204509 | UNITATEA MILITARA 01961 CUI: 10405150 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34731800-8 | 05.11.2025 | 51,600 |
| Contract object: anvelopa aeronava | ||||||
| DA36599338 | UNITATEA MILITARA NR01836 CUI: 27036839 | AEROSTAR SA CUI: 950531 | furnizare | 34731800-8 | 27.09.2024 | 167,400 |
| Contract object: achizitie 30 de anvelope tubeless reper m00808, nsn 2620-01-536-6926 pentru avioanele militare f16. | ||||||
| DA36240426 | UNITATEA MILITARA 02512 Z CUI: 6591933 | EMP TRADE SRL CUI: 6544850 | furnizare | 34731800-8 | 02.08.2024 | 65,878 |
| Contract object: anvelopa tip 552 x 164-10 (dr12382t dunlop), cantitate 17 bucati, pu = 3.875,15 lei/buc | ||||||
| DA33641931 | UNITATEA MILITARA NR01836 CUI: 27036839 | EMP TRADE SRL CUI: 6544850 | furnizare | 34731800-8 | 12.07.2023 | 117,956 |
| Contract object: achizitie anvelope tubeless tip 706t011 pentru elicoptere militare tip iar-330 puma l/m/s | ||||||
| DA32937436 | UNITATEA MILITARA 02512 Z CUI: 6591933 | EMP TRADE SRL CUI: 6544850 | furnizare | 34731800-8 | 03.04.2023 | 41,718 |
| Contract object: anvelope pentru aeronavele militare iar-99 soim | ||||||
| DA32770149 | UNITATEA MILITARA 01961 CUI: 10405150 | PRO TEHNIC SRL CUI: 15124236 | furnizare | 34731800-8 | 13.03.2023 | 68,310 |
| Contract object: anvelope 1050x400 1a 6 buc | ||||||
| DA32297624 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34731800-8 | 24.12.2022 | 50,800 |
| Contract object: cauuciucuri si roti aeronave | ||||||
| DA29627099 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34731800-8 | 20.12.2021 | 121,847 |
| Contract object: anvelope si camere | ||||||
| DA29615881 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34731800-8 | 17.12.2021 | 68,000 |
| Contract object: furnizare anvelope | ||||||
| DA29466447 | UNITATEA MILITARA 02512 Z CUI: 6591933 | EMP TRADE SRL CUI: 6544850 | furnizare | 34731800-8 | 07.12.2021 | 27,594 |
| Contract object: anvelope pentru aeronavele militare iar-99 | ||||||
| DA28095890 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34731800-8 | 02.06.2021 | 42,340 |
| Contract object: furnizare anvelope | ||||||
| DA26227399 | UNITATEA MILITARA 01961 CUI: 10405150 | SUSZI SRL CUI: 2986043 | furnizare | 34731800-8 | 31.08.2020 | 25,544 |
| Contract object: pneuri (anvelope) 700x250 6a | ||||||
| DA25525531 | UNITATEA MILITARA NR01836 CUI: 27036839 | EMP TRADE SRL CUI: 6544850 | furnizare | 34731800-8 | 28.04.2020 | 129,186 |
| Contract object: furnizare anvelope 900x300 cu camera pentru aeronavele militare an-30_achizitie directa oug114/2011 | ||||||
| DA25525526 | UNITATEA MILITARA NR01836 CUI: 27036839 | EMP TRADE SRL CUI: 6544850 | furnizare | 34731800-8 | 28.04.2020 | 41,994 |
| Contract object: furnizare anvelope 700x250 pt aeronavele militare an-26 si an-30_achizitie directa oug 114/2011 | ||||||
| DA25525514 | UNITATEA MILITARA NR01836 CUI: 27036839 | EMP TRADE SRL CUI: 6544850 | furnizare | 34731800-8 | 28.04.2020 | 54,885 |
| Contract object: furnizare anvelope 1050x400 cu camera pentru aeronave militare an-26_ achizitie directa oug114/2011 | ||||||
| DA23853780 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | furnizare | 34731800-8 | 16.09.2019 | 1,610 |
| Contract object: furnizare piese elicopter | ||||||
| DA22074307 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34731800-8 | 14.12.2018 | 39,970 |
| Contract object: furnizare anvelope aeronave | ||||||
| DA20252647 | UNITATEA MILITARA 01961 CUI: 10405150 | SUSZI SRL CUI: 2986043 | furnizare | 34731800-8 | 07.05.2018 | 78,778 |
| Contract object: anvelopa an30 (900x300) completa | ||||||
- 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