| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40824018 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | LA ORIZONT UAV SRL CUI: 31891966 | furnizare | 34741000-3 | 15.07.2026 | 52,456 |
| Contract object: set de accesorii drona tundra 2.1 - hexadrone | ||||||
| DA40715431 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | DRON TECHNOLOGY SRL CUI: 34235974 | furnizare | 34741000-3 | 29.06.2026 | 5,779 |
| Contract object: acumulatori drona tb30 baterie -dji m30 series | ||||||
| DA40586992 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | HELVE DEVELOPMENT SRL CUI: 45679107 | furnizare | 34741000-3 | 09.06.2026 | 249,000 |
| Contract object: platforma pentru deservirea aeronavelor cargo - lower deck einsa 7t sh | ||||||
| DA38783044 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | LA ORIZONT UAV SRL CUI: 31891966 | furnizare | 34741000-3 | 02.09.2025 | 710 |
| Contract object: kit dji matrice 30 series 4g dongle | ||||||
| DA38687156 | AEROCLUBUL ROMANIEI CUI: 4266944 | AUTONOMOUS FLIGHT TECHNOLOGY R&D SRL CUI: 10012681 | furnizare | 34741000-3 | 12.08.2025 | 3,649 |
| Contract object: furca tractare avion cruiser | ||||||
| DA38496312 | UNITATEA MILITARA 01969 CUI: 4349047 | GRUP EDELWEISS SRL CUI: 13203708 | furnizare | 34741000-3 | 09.07.2025 | 263 |
| Contract object: set 4 perii colectoare pentru stivuitoare 30.5x28x8mm | ||||||
| DA38298447 | UNITATEA MILITARA 01969 CUI: 4349047 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 34741000-3 | 10.06.2025 | 1,404 |
| Contract object: baterii | ||||||
| DA38298481 | UNITATEA MILITARA 01969 CUI: 4349047 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 34741000-3 | 10.06.2025 | 3,000 |
| Contract object: baterii | ||||||
| DA38039828 | AEROCLUBUL ROMANIEI CUI: 4266944 | AUTONOMOUS FLIGHT TECHNOLOGY R&D SRL CUI: 10012681 | furnizare | 34741000-3 | 07.05.2025 | 43,480 |
| Contract object: sistem manevrare planor mdm fox | ||||||
| DA37683316 | UNITATEA MILITARA 01969 CUI: 4349047 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 34741000-3 | 17.03.2025 | 32,299 |
| Contract object: pachet consumabile avion f-16 | ||||||
| DA37492906 | AEROCLUBUL ROMANIEI CUI: 4266944 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34741000-3 | 17.02.2025 | 2,521 |
| Contract object: asa fuel testing cup | ||||||
| DA36342383 | AEROCLUBUL ROMANIEI CUI: 4266944 | AEROSTAR SA CUI: 950531 | furnizare | 34741000-3 | 23.08.2024 | 43,650 |
| Contract object: ax mic amortizor, ax articulatie, bucsa amortizor, ax bechie si bulon | ||||||
| DA34712331 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | IAR SA CUI: 1132930 | furnizare | 34741000-3 | 18.12.2023 | 15,700 |
| Contract object: achzitie dispozitiv reglaj biele cu contact antrax | ||||||
| DA33908166 | AEROCLUBUL ROMANIEI CUI: 4266944 | AEROSTAR SA CUI: 950531 | furnizare | 34741000-3 | 31.08.2023 | 16,500 |
| Contract object: ax mic amortizor 28b t01 118 | ||||||
| DA33480164 | AEROCLUBUL ROMANIEI CUI: 4266944 | AEROSTAR SA CUI: 950531 | furnizare | 34741000-3 | 19.06.2023 | 3,400 |
| Contract object: set buloane jonctiune aripa-fuselaj festival 5012 | ||||||
| DA33336336 | AEROCLUBUL ROMANIEI CUI: 4266944 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34741000-3 | 24.05.2023 | 1,261 |
| Contract object: asa aircraft fuel tester short | ||||||
| DA32465349 | AEROCLUBUL ROMANIEI CUI: 4266944 | AEROSTAR SA CUI: 950531 | furnizare | 34741000-3 | 31.01.2023 | 35,500 |
| Contract object: ax furca [ la cota nominala a = 14 (f8)] | ||||||
| DA32301763 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34741000-3 | 27.12.2022 | 3,508 |
| Contract object: machete avioane | ||||||
| DA32167890 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | PROTEK ASTRAL SRL CUI: 24701864 | furnizare | 34741000-3 | 15.12.2022 | 4,126 |
| Contract object: pachet accesorii dji phantom 4 pro / rtk | ||||||
| DA32173384 | AEROCLUBUL ROMANIEI CUI: 4266944 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34741000-3 | 14.12.2022 | 2,803 |
| Contract object: pachetul contine: 1 buc x ram x-grip with ram twist-lock pivot suction ram-b-189-piv1-un9u 2 buc x m | ||||||
| DA32053459 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ANZI SOFT SRL CUI: 40900 | furnizare | 34741000-3 | 07.12.2022 | 256,916 |
| Contract object: achizitie motoare - 2 buc | ||||||
| DA31772310 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | DRON TECHNOLOGY SRL CUI: 34235974 | furnizare | 34741000-3 | 03.11.2022 | 3,318 |
| Contract object: achizitie cutie de transport hprc6500w pentru baza d-rtk 2 de la dji | ||||||
| DA31587667 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | DRON TECHNOLOGY SRL CUI: 34235974 | furnizare | 34741000-3 | 12.10.2022 | 713 |
| Contract object: acumulatori drona | ||||||
| DA31567708 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | DRON TECHNOLOGY SRL CUI: 34235974 | furnizare | 34741000-3 | 10.10.2022 | 3,318 |
| Contract object: achizitie cutie de transport hprc6500w pentru baza d-rtk 2 de la dji | ||||||
| DA31115251 | AEROCLUBUL ROMANIEI CUI: 4266944 | AEROSTAR SA CUI: 950531 | furnizare | 34741000-3 | 02.08.2022 | 2,447 |
| Contract object: set surub piulita de prindere tren principal pentru avion festival r40f | ||||||
- 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