| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38955621 | UNITATEA MILITARA 01912 CUI: 32582462 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 09211810-2 | 26.09.2025 | 7,320 |
| Contract object: lubricating oil braycote 646 mil-l-46000c | ||||||
| DA38790957 | UNITATEA MILITARA 01837 CUI: 41412130 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 34731000-0 | 03.09.2025 | 55,924 |
| Contract object: pachet piese de schimb | ||||||
| DA38340547 | UNITATEA MILITARA 01837 CUI: 41412130 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 44512000-2 | 16.06.2025 | 2,500 |
| Contract object: scule speciale | ||||||
| DA37766921 | UNITATEA MILITARA 01961 CUI: 10405150 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 39831220-4 | 28.03.2025 | 136,000 |
| Contract object: solutie de protectie pentru bordul de atac aerazur 706034 | ||||||
| DA37766875 | UNITATEA MILITARA 01961 CUI: 10405150 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 39831220-4 | 28.03.2025 | 33,936 |
| Contract object: solutie spalare bord de atac aerazur 100066 | ||||||
| DA36216818 | UNITATEA MILITARA 01969 CUI: 4349047 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 34731700-7 | 30.07.2024 | 28,660 |
| Contract object: pachet piese de schimb elicoptere | ||||||
| DA35234717 | UNITATEA MILITARA 01837 CUI: 41412130 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 34730000-3 | 12.03.2024 | 2,055 |
| Contract object: siguranta (gura de lup) | ||||||
| DA34950698 | UNITATEA MILITARA 01961 CUI: 10405150 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 44532200-0 | 01.02.2024 | 2,900 |
| Contract object: saiba de sigurantare | ||||||
| DA34623696 | UNITATEA MILITARA 01961 CUI: 10405150 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 24951310-1 | 05.12.2023 | 90,050 |
| Contract object: dejivrant tip isi dejivrant tip ii | ||||||
| DA34188273 | UNITATEA MILITARA 01912 CUI: 32582462 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 32352100-6 | 09.10.2023 | 7,880 |
| Contract object: cablu pentru masurare radiofrecventa 1830a, p/n : ca-21-48 | ||||||
| DA34042054 | UNITATEA MILITARA 01969 CUI: 4349047 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 34731700-7 | 19.09.2023 | 29,050 |
| Contract object: pachet piese de schimb | ||||||
| DA33873941 | UNITATEA MILITARA 01961 CUI: 10405150 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 42410000-3 | 25.08.2023 | 169,500 |
| Contract object: intinzator cu lant | ||||||
| DA33850591 | AEROCLUBUL ROMANIEI CUI: 4266944 | EMROM AVIATION SRL CUI: 17847302 | servicii | 71356000-8 | 24.08.2023 | 6,480 |
| Contract object: reparatie statie radio becker | ||||||
| DA33850583 | AEROCLUBUL ROMANIEI CUI: 4266944 | EMROM AVIATION SRL CUI: 17847302 | servicii | 34731000-0 | 24.08.2023 | 6,261 |
| Contract object: reparatii statii radio funke | ||||||
| DA33850417 | UNITATEA MILITARA 01969 CUI: 4349047 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 34731700-7 | 22.08.2023 | 7,000 |
| Contract object: piulita dhs 433-141-08 | ||||||
| DA33684095 | UNITATEA MILITARA 01961 CUI: 10405150 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 42410000-3 | 20.07.2023 | 11,550 |
| Contract object: chinga ancorare | ||||||
| DA33429775 | AEROCLUBUL ROMANIEI CUI: 4266944 | EMROM AVIATION SRL CUI: 17847302 | servicii | 71356000-8 | 12.06.2023 | 6,480 |
| Contract object: reparatie statie radio becker | ||||||
| DA33429749 | AEROCLUBUL ROMANIEI CUI: 4266944 | EMROM AVIATION SRL CUI: 17847302 | servicii | 71356000-8 | 12.06.2023 | 3,440 |
| Contract object: reparatie statie radio krt 2 | ||||||
| DA33429728 | AEROCLUBUL ROMANIEI CUI: 4266944 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 34731000-0 | 12.06.2023 | 8,450 |
| Contract object: statie radio icom | ||||||
| DA33415295 | UNITATEA MILITARA 01969 CUI: 4349047 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 34731700-7 | 08.06.2023 | 18,808 |
| Contract object: set piese de schimb | ||||||
| DA33373654 | AEROCLUBUL ROMANIEI CUI: 4266944 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 34730000-3 | 31.05.2023 | 22,968 |
| Contract object: baterie gill246 | ||||||
| DA33143280 | AEROCLUBUL ROMANIEI CUI: 4266944 | EMROM AVIATION SRL CUI: 17847302 | servicii | 71356000-8 | 02.05.2023 | 4,370 |
| Contract object: reparatie statie radio gt 6201 s/01030 | ||||||
| DA33115924 | UNITATEA MILITARA 01961 CUI: 10405150 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 24951300-8 | 27.04.2023 | 31,880 |
| Contract object: calibrating fluid nsd 6850-002645771 | ||||||
| DA32964751 | UNITATEA MILITARA 01961 CUI: 10405150 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 34731000-0 | 05.04.2023 | 7,200 |
| Contract object: parts kit,landing gear,overhaul | ||||||
| DA32921302 | AEROCLUBUL ROMANIEI CUI: 4266944 | EMROM AVIATION SRL CUI: 17847302 | servicii | 34328100-3 | 03.04.2023 | 8,875 |
| Contract object: servicii banc probe transponder | ||||||
- 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