| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39401252 | UNITATEA MILITARA 01912 CUI: 32582462 | ARIES COMERT & INDUSTRIE SRL CUI: 30688700 | furnizare | 35641000-9 | 28.11.2025 | 192,500 |
| Contract object: banda bak12 | ||||||
| DA37534994 | UNITATEA MILITARA 02512 Z CUI: 6591933 | AVIOANE CRAIOVA SA CUI: 2326144 | furnizare | 35641000-9 | 24.02.2025 | 10,264 |
| Contract object: produse ce intra in compunerea lacatului de acrosare la 350 b | ||||||
| DA37475703 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INTRAMED SRL CUI: 15834233 | furnizare | 35641000-9 | 14.02.2025 | 1,962 |
| Contract object: set lame de cauciuc pt.cleste ortopedie hercules - fisa 257 | ||||||
| DA36854796 | UNITATEA MILITARA 02512 Z CUI: 6591933 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 35641000-9 | 05.11.2024 | 1,258 |
| Contract object: pachet suruburi, conectori si elemente de sustinere coliere | ||||||
| DA31836410 | UNITATEA MILITARA 01912 CUI: 32582462 | ARIES COMERT & INDUSTRIE SRL CUI: 30688700 | furnizare | 35641000-9 | 10.11.2022 | 64,280 |
| Contract object: supapa hidraulica servo | ||||||
| DA31572711 | UNITATEA MILITARA 01912 CUI: 32582462 | AEROSTAR SA CUI: 950531 | furnizare | 35641000-9 | 07.10.2022 | 4,448 |
| Contract object: suport pad p/n: 8644663-01 | ||||||
| DA30180078 | UNITATEA MILITARA 01912 CUI: 32582462 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 35641000-9 | 17.03.2022 | 29,250 |
| Contract object: braket, mounting | ||||||
| DA29034798 | UNITATEA MILITARA 01969 CUI: 4349047 | AEROTEH SA CUI: 448560 | furnizare | 35641000-9 | 18.10.2021 | 5,789 |
| Contract object: piulita | ||||||
| DA29034841 | UNITATEA MILITARA 01969 CUI: 4349047 | AEROTEH SA CUI: 448560 | furnizare | 35641000-9 | 18.10.2021 | 47,134 |
| Contract object: rezervor ulei | ||||||
| DA28315324 | UNITATEA MILITARA 01912 CUI: 32582462 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 35641000-9 | 02.07.2021 | 14,868 |
| Contract object: placa montare | ||||||
| DA27378877 | UNITATEA MILITARA 01961 CUI: 10405150 | ROMAERO SA CUI: 1576401 | furnizare | 35641000-9 | 12.02.2021 | 2,557 |
| Contract object: furnizare piese de schimb si componente | ||||||
| DA26577995 | UNITATEA MILITARA 01912 CUI: 32582462 | AEROSTAR SA CUI: 950531 | furnizare | 35641000-9 | 14.10.2020 | 4,090 |
| Contract object: racord gofrat 1655001 si furtun iu27-15k | ||||||
| DA22053504 | UNITATEA MILITARA 01969 CUI: 4349047 | AEROTEH SA CUI: 448560 | furnizare | 35641000-9 | 13.12.2018 | 3,853 |
| Contract object: burduf platou prp reper 330a31-3243-00 | ||||||
| DA22053658 | UNITATEA MILITARA 01969 CUI: 4349047 | AEROTEH SA CUI: 448560 | furnizare | 35641000-9 | 13.12.2018 | 16,331 |
| Contract object: element fibrant abs.hidraulica ac4825fup1211 | ||||||
| DA22053754 | UNITATEA MILITARA 01969 CUI: 4349047 | AEROTEH SA CUI: 448560 | furnizare | 35641000-9 | 13.12.2018 | 414 |
| Contract object: racord servo spate 702a30-0920-20 | ||||||
| DA22053820 | UNITATEA MILITARA 01969 CUI: 4349047 | AEROTEH SA CUI: 448560 | furnizare | 35641000-9 | 13.12.2018 | 335 |
| Contract object: inel oring filtru pompa hidraulica | ||||||
| DA22053890 | UNITATEA MILITARA 01969 CUI: 4349047 | AEROTEH SA CUI: 448560 | furnizare | 35641000-9 | 13.12.2018 | 466 |
| Contract object: splint comenzi | ||||||
| DA22054009 | UNITATEA MILITARA 01969 CUI: 4349047 | AEROTEH SA CUI: 448560 | furnizare | 35641000-9 | 13.12.2018 | 223 |
| Contract object: inel oringelectrorobinet separare servo spate,electrorobinet troliu,electrovana | ||||||
| DA22054106 | UNITATEA MILITARA 01969 CUI: 4349047 | AEROTEH SA CUI: 448560 | furnizare | 35641000-9 | 13.12.2018 | 105 |
| Contract object: saiba siguranta fuzibila fuzeta aterizor | ||||||
| DA22054245 | UNITATEA MILITARA 01969 CUI: 4349047 | AEROTEH SA CUI: 448560 | furnizare | 35641000-9 | 13.12.2018 | 1,675 |
| Contract object: garnitura purjare rezervor | ||||||
| DA22054350 | UNITATEA MILITARA 01969 CUI: 4349047 | AEROTEH SA CUI: 448560 | furnizare | 35641000-9 | 13.12.2018 | 466 |
| Contract object: splint piulita arbori transmisie | ||||||
| DA22054504 | UNITATEA MILITARA 01969 CUI: 4349047 | AEROTEH SA CUI: 448560 | furnizare | 35641000-9 | 13.12.2018 | 2,233 |
| Contract object: rondela amortizor | ||||||
| DA22054602 | UNITATEA MILITARA 01969 CUI: 4349047 | AEROTEH SA CUI: 448560 | furnizare | 35641000-9 | 13.12.2018 | 3,173 |
| Contract object: burduf protectie indicator pas | ||||||
| DA22055091 | UNITATEA MILITARA 01969 CUI: 4349047 | AEROTEH SA CUI: 448560 | furnizare | 35641000-9 | 13.12.2018 | 931 |
| Contract object: distantier ctp-placa flexibila | ||||||
| DA22055013 | UNITATEA MILITARA 01969 CUI: 4349047 | AEROTEH SA CUI: 448560 | furnizare | 35641000-9 | 13.12.2018 | 2,419 |
| Contract object: rezervor hidraulic brp | ||||||
- 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