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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41299678 COMPANIA DE APA ORADEA SA CUI: 54760 DRON TECHNOLOGY SRL CUI: 34235974 furnizare 35613000-4 30.09.2026 183,354
drona cu set baterii
DA41267930 UM 01838 BOBOC CUI: 4299631 AEROSTAR SA CUI: 950531 furnizare 35640000-2 25.09.2026 83,088
materiale consumabile -60 aviatie
DA41253328 UM 01838 BOBOC CUI: 4299631 AEROSTAR SA CUI: 950531 furnizare 35640000-2 25.09.2026 150,688
piese aviatie
DA41153971 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 furnizare 35613000-4 11.09.2026 21,600
drona dji matrice 4e
DA41008294 JUDETUL BUZAU CUI: 3662495 SURVEY TOPO SOLUTIONS SA CUI: 31231820 furnizare 35613000-4 19.08.2026 52,345
sistem de vehicule aeriene fara echipaj uman la bord
DA40994540 UM 01838 BOBOC CUI: 4299631 AEROSTAR SA CUI: 950531 servicii 35642000-7 18.08.2026 15,250
serviciu reparatie ups igbt charger si repunere in functiune
DA40850752 UM 01838 BOBOC CUI: 4299631 AEROSTAR SA CUI: 950531 furnizare 35640000-2 23.07.2026 66,455
produse aviatie -60
DA40816294 UNITATEA MILITARA 01812 CUI: 24352365 AEROSTAR SA CUI: 950531 servicii 35642000-7 14.07.2026 68,500
reparatie tsa3521 um 01803/h cataloi
DA40816322 UNITATEA MILITARA 01812 CUI: 24352365 AEROSTAR SA CUI: 950531 servicii 35642000-7 14.07.2026 65,200
reparatie tsa3521 um 01812 moara vlasiei
DA40816360 UNITATEA MILITARA 01812 CUI: 24352365 AEROSTAR SA CUI: 950531 servicii 35642000-7 14.07.2026 55,800
reparatie ghid de unda ea4781
DA40509460 HIDRO PRAHOVA SA CUI: 16826034 BASE TRADING SRL CUI: 13507421 furnizare 35613000-4 28.05.2026 5,000
drona dji mini 5 pro, 4k@60 fr/sec, 50mp, fly more combo (dji rc2)
DA40236417 UNITATEA MILITARA 01912 CUI: 32582462 AEROSTAR SA CUI: 950531 furnizare 35640000-2 23.04.2026 220,960
baterii uwars
DA40149165 UNITATEA MILITARA 01812 CUI: 24352365 AEROSTAR SA CUI: 950531 servicii 35642000-7 07.04.2026 51,000
reparare si punere in stare de disponibilitate a interogatorului tsa 3521 - baia
DA40113309 AEROCLUBUL ROMANIEI CUI: 4266944 ARPIEM AVIATION SRL CUI: 33519692 furnizare 35641100-0 31.03.2026 6,423
piese de schimb motor rotax
DA39452114 UM 01838 BOBOC CUI: 4299631 AEROSTAR SA CUI: 950531 furnizare 35640000-2 10.12.2025 111,077
kit piese yak-52 -60
DA39430387 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 LINK BUILDER SRL CUI: 36133156 furnizare 35613000-4 03.12.2025 2,030
vehicule aeriene fara pilot (ref. 1328/nj17258)
DA39430615 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 35613000-4 03.12.2025 3,553
drona r1151 nj15815
DA39401252 UNITATEA MILITARA 01912 CUI: 32582462 ARIES COMERT & INDUSTRIE SRL CUI: 30688700 furnizare 35641000-9 28.11.2025 192,500
banda bak12
DA39395094 UNITATEA MILITARA 01912 CUI: 32582462 ARIES COMERT & INDUSTRIE SRL CUI: 30688700 furnizare 35640000-2 27.11.2025 192,500
banda bak12
DA39295132 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 INTELLISOFT SYSTEMS SRL CUI: 51052292 furnizare 35613000-4 14.11.2025 3,000
drona
DA38822792 UM 02512 C BUCURESTI CUI: 4193044 FAE DRONES SRL CUI: 30887150 furnizare 35640000-2 09.09.2025 26,473
sistem de orientare la stationare
DA37882087 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 DIGICON NET SRL CUI: 22902276 furnizare 35613000-4 10.04.2025 335
drona ( ref 153 / nj 2359 )
DA37736057 UNITATEA MILITARA 01812 CUI: 24352365 AEROSTAR SA CUI: 950531 furnizare 35640000-2 25.03.2025 18,000
fabricatie si testare cabluri rf in banda l, echivalente cu ea9371, ea9372
DA37737830 UNITATEA MILITARA 01812 CUI: 24352365 AEROSTAR SA CUI: 950531 servicii 35642000-7 25.03.2025 13,600
reparatie antena omnidirectionala in banda l, de tipul ea 7890
DA37534994 UNITATEA MILITARA 02512 Z CUI: 6591933 AVIOANE CRAIOVA SA CUI: 2326144 furnizare 35641000-9 24.02.2025 10,264
produse ce intra in compunerea lacatului de acrosare la 350 b

25 results on this page

Rows per page: 25 50 100
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

Open data and API