| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40994540 | UM 01838 BOBOC CUI: 4299631 | AEROSTAR SA CUI: 950531 | servicii | 35642000-7 | 18.08.2026 | 15,250 |
| Contract object: serviciu reparatie ups igbt charger si repunere in functiune | ||||||
| DA40816294 | UNITATEA MILITARA 01812 CUI: 24352365 | AEROSTAR SA CUI: 950531 | servicii | 35642000-7 | 14.07.2026 | 68,500 |
| Contract object: reparatie tsa3521 um 01803/h cataloi | ||||||
| DA40816322 | UNITATEA MILITARA 01812 CUI: 24352365 | AEROSTAR SA CUI: 950531 | servicii | 35642000-7 | 14.07.2026 | 65,200 |
| Contract object: reparatie tsa3521 um 01812 moara vlasiei | ||||||
| DA40816360 | UNITATEA MILITARA 01812 CUI: 24352365 | AEROSTAR SA CUI: 950531 | servicii | 35642000-7 | 14.07.2026 | 55,800 |
| Contract object: reparatie ghid de unda ea4781 | ||||||
| DA40149165 | UNITATEA MILITARA 01812 CUI: 24352365 | AEROSTAR SA CUI: 950531 | servicii | 35642000-7 | 07.04.2026 | 51,000 |
| Contract object: reparare si punere in stare de disponibilitate a interogatorului tsa 3521 - baia | ||||||
| DA37737830 | UNITATEA MILITARA 01812 CUI: 24352365 | AEROSTAR SA CUI: 950531 | servicii | 35642000-7 | 25.03.2025 | 13,600 |
| Contract object: reparatie antena omnidirectionala in banda l, de tipul ea 7890 | ||||||
| DA36765373 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | TEHNO TEKH SRL CUI: 12145536 | furnizare | 35642000-7 | 23.10.2024 | 1,261 |
| Contract object: pachet pise de schimb | ||||||
| DA36114021 | UNITATEA MILITARA 01812 CUI: 24352365 | AEROSTAR SA CUI: 950531 | servicii | 35642000-7 | 11.07.2024 | 78,900 |
| Contract object: reparatie interogator tsa 3521, tsa 1011 | ||||||
| DA34661999 | UNITATEA MILITARA 01812 CUI: 24352365 | AEROSTAR SA CUI: 950531 | servicii | 35642000-7 | 11.12.2023 | 4,900 |
| Contract object: reparatie lonjeron radar | ||||||
| DA34203525 | UNITATEA MILITARA 01812 CUI: 24352365 | AEROSTAR SA CUI: 950531 | servicii | 35642000-7 | 10.10.2023 | 14,400 |
| Contract object: servicii de reparatie a consolei de la distanta si consolei locale din config. radarului st-68um | ||||||
| DA33864008 | UNITATEA MILITARA 01812 CUI: 24352365 | AEROSTAR SA CUI: 950531 | servicii | 35642000-7 | 24.08.2023 | 88,900 |
| Contract object: servicii de reparatie a interogatoarelor iff tip tsa 3521 | ||||||
| DA33351011 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 35642000-7 | 26.05.2023 | 106 |
| Contract object: patroane 25a si corpuri fuzibile (soclu) 25a - lg 448/2016 | ||||||
| DA33250837 | UNITATEA MILITARA 01812 CUI: 24352365 | AEROSTAR SA CUI: 950531 | servicii | 35642000-7 | 12.05.2023 | 29,400 |
| Contract object: servicii de reparatie partea de prelucrare si reconfigurare interogator iff tip tsa 1011/1015 | ||||||
| DA32786526 | UNITATEA MILITARA 01812 CUI: 24352365 | AEROSTAR SA CUI: 950531 | servicii | 35642000-7 | 14.03.2023 | 29,800 |
| Contract object: servicii de reparatie partea de prelucrare si reconfigurare interogator iff tip tsa 1011/1015 | ||||||
| DA32426225 | UNITATEA MILITARA 01812 CUI: 24352365 | AEROSTAR SA CUI: 950531 | servicii | 35642000-7 | 26.01.2023 | 28,600 |
| Contract object: servicii de reparatie partea de prelucrare si reconfigurare interogator iff tip tsa 1015 | ||||||
| DA31012401 | UNITATEA MILITARA 01812 CUI: 24352365 | AEROSTAR SA CUI: 950531 | servicii | 35642000-7 | 14.07.2022 | 23,500 |
| Contract object: servicii de reparatii ups eti-00 | ||||||
| DA30194219 | UNITATEA MILITARA 01812 CUI: 24352365 | AEROSTAR SA CUI: 950531 | servicii | 35642000-7 | 22.03.2022 | 11,200 |
| Contract object: reparatie modul alimentare tsa 1015a, reparatie monitor extractor austin hughesx124 u.m. 018.03/f | ||||||
| DA29921358 | UNITATEA MILITARA 01812 CUI: 24352365 | AEROSTAR SA CUI: 950531 | servicii | 35642000-7 | 10.02.2022 | 7,800 |
| Contract object: serviciu de reparatie modul alimentare tsa 1011/1015 | ||||||
| DA29919666 | UNITATEA MILITARA 01812 CUI: 24352365 | AEROSTAR SA CUI: 950531 | servicii | 35642000-7 | 10.02.2022 | 4,800 |
| Contract object: interogator de sol | ||||||
| DA29919709 | UNITATEA MILITARA 01812 CUI: 24352365 | AEROSTAR SA CUI: 950531 | servicii | 35642000-7 | 10.02.2022 | 7,800 |
| Contract object: servicu de reparatie modul alimenatre tsa 1011/1015 | ||||||
| DA28806556 | UNITATEA MILITARA 01812 CUI: 24352365 | AEROSTAR SA CUI: 950531 | servicii | 35642000-7 | 22.09.2021 | 2,400 |
| Contract object: sursa multipla de tensiune stabilizata 220v 50hz - 350w moara vlasiei | ||||||
| DA27426165 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 35642000-7 | 19.02.2021 | 6,800 |
| Contract object: diverse piese de schimb sterivap | ||||||
| DA20135906 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 35642000-7 | 23.04.2018 | 2,050 |
| Contract object: pachet cf anunt adv1003036 | ||||||
- 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