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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
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
DA40850752 UM 01838 BOBOC CUI: 4299631 AEROSTAR SA CUI: 950531 furnizare 35640000-2 23.07.2026 66,455
produse aviatie -60
DA40236417 UNITATEA MILITARA 01912 CUI: 32582462 AEROSTAR SA CUI: 950531 furnizare 35640000-2 23.04.2026 220,960
baterii uwars
DA39452114 UM 01838 BOBOC CUI: 4299631 AEROSTAR SA CUI: 950531 furnizare 35640000-2 10.12.2025 111,077
kit piese yak-52 -60
DA39395094 UNITATEA MILITARA 01912 CUI: 32582462 ARIES COMERT & INDUSTRIE SRL CUI: 30688700 furnizare 35640000-2 27.11.2025 192,500
banda bak12
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
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
DA35279041 UNITATEA MILITARA 01912 CUI: 32582462 ARIES COMERT & INDUSTRIE SRL CUI: 30688700 furnizare 35640000-2 18.03.2024 203,500
banda nylon sistem franare aeronave bak12
DA34186828 UNITATEA MILITARA 01912 CUI: 32582462 ARIES COMERT & INDUSTRIE SRL CUI: 30688700 furnizare 35640000-2 06.10.2023 203,500
banda bak12 pentru sistem franare aeronave
DA33887764 UM 01838 BOBOC CUI: 4299631 AEROSTAR SA CUI: 950531 furnizare 35640000-2 28.08.2023 16,996
tija comanda jaluzele - 60
DA33601917 UNITATEA MILITARA 01961 CUI: 10405150 AEROSTAR SA CUI: 950531 furnizare 35640000-2 06.07.2023 3,856
suruburi si sigurante pentru aeronavele c27j spartan
DA33451233 UNITATEA MILITARA 01912 CUI: 32582462 AEROSTAR SA CUI: 950531 furnizare 35640000-2 14.06.2023 6,100
suruburi p/n nas1190e4t8hk, c7984-5-13
DA33451292 UNITATEA MILITARA 01912 CUI: 32582462 AEROSTAR SA CUI: 950531 furnizare 35640000-2 14.06.2023 9,883
garnituri o-ring ms28775-211, bolt ms21297h07019
DA33353276 UM 01838 BOBOC CUI: 4299631 AEROSTAR SA CUI: 950531 furnizare 35640000-2 26.05.2023 47,351
materiale pentru mentenenta aeronavelor - 60
DA33253038 UNITATEA MILITARA 01961 CUI: 10405150 ARPIEM AVIATION SRL CUI: 33519692 furnizare 35640000-2 15.05.2023 3,300
garnituri
DA33214399 UNITATEA MILITARA 01912 CUI: 32582462 AEROSTAR SA CUI: 950531 furnizare 35640000-2 10.05.2023 23,197
piese de schimb f16
DA33115693 UNITATEA MILITARA 01961 CUI: 10405150 AEROSTAR SA CUI: 950531 furnizare 35640000-2 27.04.2023 2,094
garnitura n-24-4101-5,n-24-4101-55
DA32953907 UNITATEA MILITARA 01912 CUI: 32582462 AEROSTAR SA CUI: 950531 furnizare 35640000-2 04.04.2023 10,983
gasket 5330-01-438-3224 , 5330-01-274-2181
DA32411572 UNITATEA MILITARA 01961 CUI: 10405150 AEROSTAR SA CUI: 950531 furnizare 35640000-2 19.01.2023 5,075
garnitura 24-4101-61,garnitura 24-4101-67,garnitura 24-4101-88a
DA31803064 UM 01838 BOBOC CUI: 4299631 AEROSTAR SA CUI: 950531 furnizare 35640000-2 07.11.2022 22,579
garnituri iak 52
DA31779640 UNITATEA MILITARA 01912 CUI: 32582462 AEROSTAR SA CUI: 950531 servicii 35640000-2 02.11.2022 6,541
serviciu de reparatie dispozitiv de purjare epu
DA30956641 UNITATEA MILITARA 01969 CUI: 4349047 AEROSTAR SA CUI: 950531 furnizare 35640000-2 05.07.2022 60,096
furnizare piese pentru mig 21
DA30868793 UNITATEA MILITARA 01812 CUI: 24352365 AEROSTAR SA CUI: 950531 servicii 35640000-2 23.06.2022 10,900
reparatii si configurare sistem de comunicatii extractor date
DA30648699 UNITATEA MILITARA 01812 CUI: 24352365 AEROSTAR SA CUI: 950531 servicii 35640000-2 23.05.2022 12,800
reparatie de nivel inalt modul alimentare interogator tsa 3521

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