| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36012652 | STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | servicii | 50211300-0 | 26.06.2024 | 3,785 |
| Contract object: servicii de reparatii drona pentru cercetare si identificare mine marine model dji matrice 30t | ||||||
| DA35766800 | STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | furnizare | 50211300-0 | 22.05.2024 | 3,435 |
| Contract object: servicii de reparatii drona pentru cercetare si identificare mine marine model dji matrice 30t | ||||||
| DA34484064 | UNITATEA MILITARA 01961 CUI: 10405150 | ROMAERO SA CUI: 1576401 | servicii | 50211300-0 | 14.11.2023 | 41,231 |
| Contract object: aplicare marcaje specifice fortelor aeriene romane prin vopsire pe o aeronava c-130h, nr. 91-9142 | ||||||
| DA34402313 | UNITATEA MILITARA 01961 CUI: 10405150 | ROMAERO SA CUI: 1576401 | servicii | 50211300-0 | 31.10.2023 | 41,231 |
| Contract object: aplicare marcaje specifice fortelor aeriene romane prin vopsire pe o aeronava c-130h, nr. 91-9142 | ||||||
| DA24255619 | COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 | SABLAM TOT SRL CUI: 34059746 | servicii | 50211300-0 | 31.10.2019 | 35,786 |
| Contract object: servicii de reconditionare a aeronavelor | ||||||
| DA23091555 | AEROCLUBUL ROMANIEI CUI: 4266944 | LUCRARI INDUSTRIALE MARTINESCU SRL CUI: 39611530 | servicii | 50211300-0 | 21.05.2019 | 37,200 |
| Contract object: refacere parc avioane | ||||||
| DA21061597 | COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 | ROV PRODUCTION SERVICE SRL CUI: 31839356 | servicii | 50211300-0 | 23.08.2018 | 18,900 |
| Contract object: servicii sablare | ||||||
- 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