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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40207409 UNITATEA MILITARA 01961 CUI: 10405150 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 34913000-0 21.04.2026 950
Contract object: senzor temperatura aer hdu 43 pn 2112-20591
DA40202503 UNITATEA MILITARA 01961 CUI: 10405150 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 34913000-0 21.04.2026 1,900
Contract object: senzor termostatic hdu 43- pn 2112-20592
DA39413097 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 30232100-5 05.12.2025 25,289
Contract object: imprimante 3d
DA39243253 UNITATEA MILITARA 01961 CUI: 10405150 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 44523300-5 10.11.2025 19,034
Contract object: lot av-57
DA39243194 UNITATEA MILITARA 01961 CUI: 10405150 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 42913300-2 10.11.2025 5,055
Contract object: lot av-55
DA39243116 UNITATEA MILITARA 01961 CUI: 10405150 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 44530000-4 10.11.2025 20,529
Contract object: lot av-54
DA39242905 UNITATEA MILITARA 01961 CUI: 10405150 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 31681400-7 10.11.2025 44,469
Contract object: lot av-53
DA39129764 UNITATEA MILITARA 01969 CUI: 4349047 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 34731000-0 22.10.2025 2,400
Contract object: saiba siguranta (9998070021)
DA38926403 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 30232100-5 24.09.2025 24,790
Contract object: imprimanta 3d cu statie de incarcare. imprimanta 3d ultimaterial cu statie de incarcare
DA38782838 UNITATEA MILITARA 01961 CUI: 10405150 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 14622000-7 02.09.2025 3,000
Contract object: bara otel inoxidabil, aliaj x6crniti1811 (sau echivalent); diametrul 25mm
DA38639831 UNITATEA MILITARA 01961 CUI: 10405150 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 34731000-0 04.08.2025 7,000
Contract object: 785422-3 (nsn: 2945-015406706)
DA38639790 UNITATEA MILITARA 01961 CUI: 10405150 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 44532200-0 04.08.2025 3,150
Contract object: 9998070021 siguranta
DA38127591 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 44161000-6 20.05.2025 3,000
Contract object: tuburi acrilice
DA38033515 UNITATEA MILITARA 01969 CUI: 4349047 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 34731000-0 06.05.2025 7,385
Contract object: lot piese de schimb
DA37570798 UNITATEA MILITARA 01961 CUI: 10405150 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 34731000-0 03.03.2025 35,274
Contract object: pachet de piese de schimb
DA37288318 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 44161000-6 14.01.2025 7,498
Contract object: tuburi acrilice debitate
DA36022895 UNITATEA MILITARA 01961 CUI: 10405150 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 44425200-7 27.06.2024 640
Contract object: garnitura cric (c27j spartan)
DA35657265 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 39141300-5 09.05.2024 202,670
Contract object: dulapuri
DA35656501 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 39151200-7 09.05.2024 69,000
Contract object: banc de lucru cu spatiu de depozitare
DA35098141 UNITATEA MILITARA 01961 CUI: 10405150 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 31432000-3 22.02.2024 81,900
Contract object: d8565/5-1 battery (manufacturer: concorde)
DA33675913 UNITATEA MILITARA 01961 CUI: 10405150 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 38423100-7 19.07.2023 5,600
Contract object: kit manometru + adaptor
DA33137204 UM 02512 BUCURESTI CUI: 4316090 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 42674000-1 28.04.2023 916
Contract object: pachet burghie carbura conform ofertei pentru adv1358805
DA33137284 UM 02512 BUCURESTI CUI: 4316090 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 42674000-1 28.04.2023 2,880
Contract object: pachet tarozi conform ofertei pentru adv1358800
DA33137175 UM 02512 BUCURESTI CUI: 4316090 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 42674000-1 28.04.2023 4,286
Contract object: pachet pietre rectificat conform ofertei pentru adv1358804
DA33137257 UM 02512 BUCURESTI CUI: 4316090 SUN AVIATION SUPORT SRL CUI: 15362882 furnizare 42674000-1 28.04.2023 22,503
Contract object: pachet freze cilindro-frontale conform ofertei pentru adv1358803

25 results on this page

Rows per page: 25 50 100
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

Open data and API