| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40919668 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | FELIX SERVDRON SRL CUI: 47695460 | furnizare | 34740000-6 | 31.07.2026 | 32,000 |
| Contract object: accesorii drone dji | ||||||
| DA40361095 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 34740000-6 | 11.05.2026 | 22,320 |
| Contract object: pachet piese normalizate, consumabile | ||||||
| DA37488615 | COMUNA INDEPENDENTA CUI: 6228149 | PROENERGY RECYCLING SOLUTIONS SRL CUI: 31126743 | furnizare | 34740000-6 | 19.02.2025 | 3,750 |
| Contract object: compresor aer changlin zl50 | ||||||
| DA37127097 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 34740000-6 | 10.12.2024 | 1,350 |
| Contract object: extensoare antrenament | ||||||
| DA35471125 | SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 34740000-6 | 10.04.2024 | 1,641 |
| Contract object: spray de antrenament defensiv cu lumina si port | ||||||
| DA31208517 | UNITATEA MILITARA 02512 Z CUI: 6591933 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34740000-6 | 18.08.2022 | 43,744 |
| Contract object: complet mansa, paloniere si maneta de gaze cu senzori de tip force feed-back | ||||||
| DA29685645 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 34740000-6 | 27.12.2021 | 104,200 |
| Contract object: furnizare piese cessna 172 | ||||||
| DA24320960 | UNITATEA MILITARA NR01836 CUI: 27036839 | CONDOR SA CUI: 5431 | furnizare | 34740000-6 | 11.11.2019 | 13,160 |
| Contract object: simulator sistem de suspensie parasuta de salvare-avioane de tranport rfs ii, cod: saps-rfsii | ||||||
| DA20810946 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | HORTITOM SRL CUI: 15133617 | furnizare | 34740000-6 | 11.07.2018 | 2,033 |
| Contract object: achizitie pachet liceul agricol calarasi 1 | ||||||
| DA20237161 | SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 34740000-6 | 08.05.2018 | 898 |
| Contract object: piese schimb | ||||||
- 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