| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194148 | UNITATEA MILITARA 01961 CUI: 10405150 | SKYLINE CENTER SRL CUI: 18034103 | servicii | 92622000-7 | 17.09.2026 | 11,198 |
| Contract object: campionatul national de parasutism | ||||||
| DA41154493 | UNITATEA MILITARA 01010 CUI: 15293049 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 43329000-5 | 11.09.2026 | 8,000 |
| Contract object: combinezon parasutisti vertigen aspro freefly | ||||||
| DA41087246 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 34960000-4 | 01.09.2026 | 2,000 |
| Contract object: wind sleeve vr-002 (1*4.8) | ||||||
| DA41070863 | UNITATEA MILITARA NR01983 CUI: 4353080 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 43329000-5 | 28.08.2026 | 12,000 |
| Contract object: 282 combinezon parasutisti | ||||||
| DA40914599 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | lucrari | 45453000-7 | 30.07.2026 | 19,600 |
| Contract object: lucrari reparatii acoperis cladiri | ||||||
| DA40878541 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 39523000-4 | 24.07.2026 | 2,940 |
| Contract object: elastice pliaj peeksteep macaroni large rubber bands | ||||||
| DA40028724 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | lucrari | 35121600-4 | 18.03.2026 | 44,888 |
| Contract object: marcaje aeroportuare | ||||||
| DA39703731 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 38424000-3 | 23.01.2026 | 276 |
| Contract object: altimetru l&b viso ii+baterie | ||||||
| DA39686117 | UNITATEA MILITARA NR01983 CUI: 4353080 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 38424000-3 | 21.01.2026 | 23,100 |
| Contract object: 9 altimetre | ||||||
| DA39469150 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | servicii | 79311100-8 | 09.12.2025 | 257,860 |
| Contract object: elaborare studiu fezabilitate | ||||||
| DA39420629 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 39300000-5 | 03.12.2025 | 41,322 |
| Contract object: comanda 258 | ||||||
| DA39378554 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 38424000-3 | 26.11.2025 | 70,678 |
| Contract object: achizitie altimetru parasutisti si telecomanda altimetru | ||||||
| DA39278212 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 39300000-5 | 13.11.2025 | 3,500 |
| Contract object: comanda 227 | ||||||
| DA39178843 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 35820000-8 | 31.10.2025 | 2,320 |
| Contract object: rubber bands | ||||||
| DA39148738 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 35800000-2 | 24.10.2025 | 35,060 |
| Contract object: trusa rigger parasute | ||||||
| DA39138312 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | lucrari | 45235100-4 | 23.10.2025 | 410,938 |
| Contract object: lucrari de interventii pentru infrastructura de miscare aeroportuara | ||||||
| DA38923248 | UNITATEA MILITARA 01961 CUI: 10405150 | SKYLINE CENTER SRL CUI: 18034103 | servicii | 92622000-7 | 23.09.2025 | 14,550 |
| Contract object: taxa participare campionatul national de parasutism | ||||||
| DA38821225 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | servicii | 71322000-1 | 08.09.2025 | 154,792 |
| Contract object: servicii de proiectare dtac + pt + de pentru cladiri | ||||||
| DA38444906 | UM 02606 BUCURESTI CUI: 24916030 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 38300000-8 | 01.07.2025 | 60,056 |
| Contract object: altimetre | ||||||
| DA38295461 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 35800000-2 | 10.06.2025 | 1,700 |
| Contract object: maneca de vant | ||||||
| DA37931696 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 35800000-2 | 16.04.2025 | 142,855 |
| Contract object: complet parasuta performanta | ||||||
| DA37898211 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 39523000-4 | 14.04.2025 | 43,012 |
| Contract object: parasuta | ||||||
| DA37888975 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 44400000-4 | 11.04.2025 | 2,495 |
| Contract object: comanda 60 | ||||||
| DA37875318 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 38410000-2 | 09.04.2025 | 7,150 |
| Contract object: aparate de siguranta | ||||||
| DA37869577 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 37400000-2 | 09.04.2025 | 92,477 |
| Contract object: echipament parasutism | ||||||
- 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