| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41005749 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | IAR SA CUI: 1132930 | servicii | 50212000-4 | 18.08.2026 | 68,500 |
| Contract object: asistenta tehnica - remediere neconformitati constatate la elicopterul iar330 puma socat nr. 31 | ||||||
| DA40869775 | UNITATEA MILITARA 01961 CUI: 10405150 | IAR SA CUI: 1132930 | servicii | 50212000-4 | 23.07.2026 | 36,650 |
| Contract object: asistenta tehnica pentru aplicare ss 442.67.23 la dulap comenzi reper r330a24.4000.12, seria 050 | ||||||
| DA40041001 | UNITATEA MILITARA 01961 CUI: 10405150 | IAR SA CUI: 1132930 | servicii | 50212000-4 | 20.03.2026 | 9,500 |
| Contract object: asistenta tehnica - remediere neconformitati din atc nr. 352/ 05.12.2025, elic. iar330 puma l nr. 77 | ||||||
| DA39158200 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | furnizare | 50212000-4 | 28.10.2025 | 1,624 |
| Contract object: kit garnituri hmu | ||||||
| DA38625579 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | furnizare | 50212000-4 | 01.08.2025 | 3,097 |
| Contract object: pu-foil l621m1010259 si additional pu protection fo l621m1010262 | ||||||
| DA37960031 | UNITATEA MILITARA 0970 CUI: 13495254 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | servicii | 50212000-4 | 24.04.2025 | 139,554 |
| Contract object: kit injectoare si garnituri pentru motoare p&w | ||||||
| DA37954206 | UNITATEA MILITARA 0970 CUI: 13495254 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | servicii | 50212000-4 | 24.04.2025 | 9,660 |
| Contract object: analiza spectometrica elicopter ec 135 | ||||||
| DA37540531 | UNITATEA MILITARA 0970 CUI: 13495254 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | servicii | 50212000-4 | 25.02.2025 | 18,746 |
| Contract object: remediere scurgere priza putere mgb, pe o singura parte | ||||||
| DA35180321 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | servicii | 50212000-4 | 05.03.2024 | 8,230 |
| Contract object: abonament documentatie tehnica aeronave ec-120b | ||||||
| DA33625667 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | servicii | 50212000-4 | 11.07.2023 | 122,082 |
| Contract object: servicii de abonamente cf. anunt adv1371168 | ||||||
| DA30755544 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | servicii | 50212000-4 | 06.06.2022 | 115,650 |
| Contract object: abonament all aircraft hlx ads | ||||||
- 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