| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216645 | AEROCLUBUL ROMANIEI CUI: 4266944 | EURO BUSINES SRL CUI: 14285625 | furnizare | 39523000-4 | 18.09.2026 | 2,833 |
| Contract object: suport parasute de salvare | ||||||
| DA40878541 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 39523000-4 | 24.07.2026 | 2,940 |
| Contract object: elastice pliaj peeksteep macaroni large rubber bands | ||||||
| DA40763831 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | LABORATORIUM SRL CUI: 21897589 | furnizare | 39523000-4 | 06.07.2026 | 22,454 |
| Contract object: sistem recuperare parasuta | ||||||
| DA39303373 | AEROCLUBUL ROMANIEI CUI: 4266944 | CONDOR SA CUI: 5431 | furnizare | 39523000-4 | 17.11.2025 | 233,340 |
| Contract object: parasuta de salvare tip rfs ii | ||||||
| DA37898211 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 39523000-4 | 14.04.2025 | 43,012 |
| Contract object: parasuta | ||||||
| DA36346620 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 39523000-4 | 28.08.2024 | 10,583 |
| Contract object: suspante de inchis parasuta | ||||||
| DA35977297 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 39523000-4 | 19.06.2024 | 19,356 |
| Contract object: componente pst | ||||||
| DA35153311 | AEROCLUBUL ROMANIEI CUI: 4266944 | CONDOR SA CUI: 5431 | furnizare | 39523000-4 | 29.02.2024 | 139,375 |
| Contract object: parasuta de salvare tip rfs ii | ||||||
| DA34448417 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 39523000-4 | 07.11.2023 | 522 |
| Contract object: parachute with strap | ||||||
| DA34237670 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39523000-4 | 13.10.2023 | 321 |
| Contract object: parasuta | ||||||
| DA33690419 | UNITATEA MILITARA 01010 CUI: 15293049 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 39523000-4 | 20.07.2023 | 247,894 |
| Contract object: parasute de inalta performanta | ||||||
| DA33373708 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 39523000-4 | 30.05.2023 | 2,025 |
| Contract object: peeksteep macaroni rubber bands (large) | ||||||
| DA32806285 | UNITATEA MILITARA NR01983 CUI: 4353080 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 39523000-4 | 17.03.2023 | 32,837 |
| Contract object: achizitie cypres | ||||||
| DA32786536 | AEROCLUBUL ROMANIEI CUI: 4266944 | CONDOR SA CUI: 5431 | furnizare | 39523000-4 | 14.03.2023 | 217,476 |
| Contract object: parasuta de salvare tip rfs ii | ||||||
| DA32583345 | UNITATEA MILITARA NR01983 CUI: 4353080 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 39523000-4 | 15.02.2023 | 5,389 |
| Contract object: achizitie cypres cutter | ||||||
| DA32436769 | UNITATEA MILITARA 01010 CUI: 15293049 | SKYLINE CENTER SRL CUI: 18034103 | servicii | 39523000-4 | 26.01.2023 | 21,364 |
| Contract object: mentenanta cypres | ||||||
| DA32148960 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 39523000-4 | 13.12.2022 | 3,389 |
| Contract object: echipament parasutism | ||||||
| DA31985947 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | servicii | 39523000-4 | 24.11.2022 | 12,882 |
| Contract object: cypres maintenance 4/8 year | ||||||
| DA31952941 | UNITATEA MILITARA 02472 CUI: 4221039 | SKYLINE CENTER SRL CUI: 18034103 | servicii | 39523000-4 | 22.11.2022 | 789 |
| Contract object: mentenanta si reparatie la dispozitiv de activare automata a parasutei de rezerva - changeable mode | ||||||
| DA31871851 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 39523000-4 | 14.11.2022 | 61,368 |
| Contract object: comanda 291 | ||||||
| DA31509740 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 39523000-4 | 29.09.2022 | 267,948 |
| Contract object: produse piese de schimb parasute | ||||||
| DA31429987 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 39523000-4 | 20.09.2022 | 1,702 |
| Contract object: peeksteep macaroni rubber bands (large) | ||||||
| DA31391866 | UNITATEA MILITARA NR01983 CUI: 4353080 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 39523000-4 | 15.09.2022 | 47,243 |
| Contract object: echipament desant | ||||||
| DA30974350 | UM 02606 BUCURESTI CUI: 24916030 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 39523000-4 | 07.07.2022 | 4,800 |
| Contract object: kit pliaj parasute de rezerva complet aripa | ||||||
| DA30755723 | CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 39523000-4 | 06.06.2022 | 353 |
| Contract object: parasuta antrenament | ||||||
- 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