| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289987 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 15897100-3 | 29.09.2026 | 1,424 |
| Contract object: pachet ratii militare | ||||||
| DA41289830 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 44523300-5 | 29.09.2026 | 900 |
| Contract object: garnituri p/n as3581-015 nsn 5331-00-166-1087 | ||||||
| DA41289782 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 44532200-0 | 29.09.2026 | 840 |
| Contract object: saibe | ||||||
| DA41289695 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 44531510-9 | 29.09.2026 | 1,725 |
| Contract object: suruburi,p/n nas1635-06-8 nsn 5305-00-362-3206 | ||||||
| DA41289462 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 44532300-1 | 29.09.2026 | 6,240 |
| Contract object: stift eliberare rapida | ||||||
| DA41280044 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 38341300-0 | 28.09.2026 | 2,576 |
| Contract object: ampermetru | ||||||
| DA41269248 | UNITATEA MILITARA 01969 CUI: 4349047 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 34731000-0 | 25.09.2026 | 141,752 |
| Contract object: piese pentru aeronave | ||||||
| DA41266350 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 38410000-2 | 25.09.2026 | 16,842 |
| Contract object: altimetru | ||||||
| DA41266621 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 31531000-7 | 25.09.2026 | 12,284 |
| Contract object: becuri | ||||||
| DA41239128 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 30237475-9 | 22.09.2026 | 4,707 |
| Contract object: transmitatori litrometrici pt. aeronava tip iar 46s | ||||||
| DA41219053 | UNITATEA MILITARA 01969 CUI: 4349047 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 35813000-6 | 21.09.2026 | 124,320 |
| Contract object: casca comunicatii | ||||||
| DA41079402 | UNITATEA MILITARA 01969 CUI: 4349047 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 44423000-1 | 31.08.2026 | 10,145 |
| Contract object: pachet materiale aeronautice | ||||||
| DA41064584 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 34322300-3 | 27.08.2026 | 2,157 |
| Contract object: kit placute frana | ||||||
| DA41064329 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOTRADE SERVICE SRL CUI: 22211726 | servicii | 50433000-9 | 27.08.2026 | 8,630 |
| Contract object: servicii de calibrare ifr6000 | ||||||
| DA41022782 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 42141700-6 | 20.08.2026 | 45,980 |
| Contract object: cuplaj magnetou | ||||||
| DA41008555 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 44532200-0 | 18.08.2026 | 1,800 |
| Contract object: saibe | ||||||
| DA41008600 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 44532300-1 | 18.08.2026 | 9,200 |
| Contract object: stift, pin, shoulder nsn 5315-01-313-7426 p/n 3825239 | ||||||
| DA41008631 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 44212318-1 | 18.08.2026 | 10,000 |
| Contract object: suport metalic | ||||||
| DA41008666 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 44532100-9 | 18.08.2026 | 1,750 |
| Contract object: nituri rivet nsn 5320-00-117-6953 p/n ms20426ad4-8 | ||||||
| DA41008697 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 37462150-0 | 18.08.2026 | 9,200 |
| Contract object: arc elicoidal, torsion spring nsn 5360-01-266-4698 p/n 3825241 | ||||||
| DA41008504 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 31527210-1 | 18.08.2026 | 27,620 |
| Contract object: lanterne | ||||||
| DA40916479 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 44530000-4 | 30.07.2026 | 918 |
| Contract object: bracket | ||||||
| DA40912428 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 37462150-0 | 30.07.2026 | 28,700 |
| Contract object: arc elicoidal | ||||||
| DA40912446 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 44532300-1 | 30.07.2026 | 3,000 |
| Contract object: stift elastic | ||||||
| DA40912512 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 31224400-6 | 30.07.2026 | 3,740 |
| Contract object: cablu coaxial | ||||||
- 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