| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41084242 | UNITATEA MILITARA NR01836 CUI: 27036839 | TERMA SPACE ROMANIA SRL CUI: 47174070 | servicii | 50650000-6 | 02.09.2026 | 255,843 |
| Contract object: achizitie servicii de reparatie 3buc ewmu ,p/n 228300-101,s/n 2251,2545,2567, | ||||||
| DA40672638 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | PROD COM SERV ELECTRON SRL CUI: 4297096 | servicii | 50650000-6 | 22.06.2026 | 5,470 |
| Contract object: servicii de revizie ascensor | ||||||
| DA40634935 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PROD COM SERV ELECTRON SRL CUI: 4297096 | furnizare | 50650000-6 | 17.06.2026 | 1,647 |
| Contract object: servicii de intretinere a ascensoarelor | ||||||
| DA40250042 | UNITATEA MILITARA NR01836 CUI: 27036839 | TERMA SPACE ROMANIA SRL CUI: 47174070 | servicii | 50650000-6 | 29.04.2026 | 214,780 |
| Contract object: achizitie serviciu de inspectie si testare pentru disponibilizarea a 3 echipamente ewmu | ||||||
| DA39266314 | UM 01838 BOBOC CUI: 4299631 | IAR SA CUI: 1132930 | servicii | 50650000-6 | 12.11.2025 | 109,700 |
| Contract object: serviciul de aplicare a buletinului service imperativ | ||||||
| DA38595970 | UNITATEA MILITARA NR01836 CUI: 27036839 | IAR SA CUI: 1132930 | servicii | 50650000-6 | 25.07.2025 | 47,800 |
| Contract object: serviciul de aplicare a buletinului service imperativ nr. a218.72.0100 din 22.09.2000, versiunea d l | ||||||
| DA29928588 | UNITATEA MILITARA 01912 CUI: 32582462 | AEROSTAR SA CUI: 950531 | servicii | 50650000-6 | 10.02.2022 | 113,028 |
| Contract object: serviciu de reparatie capitala pompa de combustibil | ||||||
| DA27626681 | UNITATEA MILITARA 01961 CUI: 10405150 | ROMAERO SA CUI: 1576401 | servicii | 50650000-6 | 23.03.2021 | 81,797 |
| Contract object: lucrari in asistenta tehnica la sediul um10961, pentru aeronava c-130b nr. 5930 | ||||||
| DA27302886 | UNITATEA MILITARA 01961 CUI: 10405150 | ROMAERO SA CUI: 1576401 | servicii | 50650000-6 | 28.01.2021 | 11,697 |
| Contract object: lucrari in asistenta tehnica la sediul um10961, pentru aeronava c-27j spartan, nr. 2703 | ||||||
| DA27209400 | UNITATEA MILITARA 01961 CUI: 10405150 | ROMAERO SA CUI: 1576401 | servicii | 50650000-6 | 07.01.2021 | 6,488 |
| Contract object: remdiere defectiuni, in asistenta tehnica, a 6 (sase) tuburi de foc reper 6894068 | ||||||
| DA27209389 | UNITATEA MILITARA 01961 CUI: 10405150 | ROMAERO SA CUI: 1576401 | servicii | 50650000-6 | 07.01.2021 | 18,346 |
| Contract object: lucrari in asistenta tehnica la sediul um10961 | ||||||
| DA27024864 | UNITATEA MILITARA 01961 CUI: 10405150 | ROMAERO SA CUI: 1576401 | servicii | 50650000-6 | 11.12.2020 | 16,164 |
| Contract object: m.s.r.p.-12 avion an/30 nr. 1104 | ||||||
| DA26910349 | UNITATEA MILITARA 01961 CUI: 10405150 | ROMAERO SA CUI: 1576401 | servicii | 50650000-6 | 25.11.2020 | 16,168 |
| Contract object: m.s.r.p.-12 avion an/26 nr. 810 | ||||||
| DA26549417 | UNITATEA MILITARA 01961 CUI: 10405150 | ROMAERO SA CUI: 1576401 | servicii | 50650000-6 | 12.10.2020 | 12,569 |
| Contract object: asistenta tehnica si reparatie scuturi termice motor #2 si #3, aeronava c130h, nr. 6191. | ||||||
- 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