| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41120522 | UNITATEA MILITARA 02146 CUI: 13749883 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | furnizare | 31340000-1 | 07.09.2026 | 23,400 |
| Contract object: protector de cablu cu 2 canale vevor, culoare negru-galben | ||||||
| DA40961097 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | servicii | 71321000-4 | 11.08.2026 | 31,155 |
| Contract object: s00479 - dsna oradea - servicii de proiectare tehnica | ||||||
| DA40316494 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | furnizare | 64212900-4 | 07.05.2026 | 3,715 |
| Contract object: incarcare cartela iridium prepaid, 300 min 12 luni | ||||||
| DA39487529 | UNITATEA MILITARA 02415 CUI: 4183318 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | furnizare | 32420000-3 | 10.12.2025 | 60,000 |
| Contract object: gateway fxo si fxs | ||||||
| DA39303885 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | servicii | 64212900-4 | 17.11.2025 | 3,854 |
| Contract object: cartela iridium prepaid, 300 min 12 luni | ||||||
| DA39299304 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | furnizare | 64212900-4 | 17.11.2025 | 3,854 |
| Contract object: achizitie servicii de comunicatii satelitare - iridium | ||||||
| DA39040582 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | servicii | 79314000-8 | 10.10.2025 | 27,750 |
| Contract object: s00396 - dsna oradea - servicii de elaborare studiu de fezabilitate, amplasare senzor meteo ceilo19 | ||||||
| DA38355366 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | servicii | 79314000-8 | 18.06.2025 | 9,800 |
| Contract object: studiu fezabilitate (sf) platforma betonata pentru ge la statia meteo de aerodrom baneasa | ||||||
| DA38307245 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | servicii | 64212900-4 | 11.06.2025 | 3,434 |
| Contract object: cartela iridium prepaid, 300 min 12 luni | ||||||
| DA38177322 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | servicii | 71321000-4 | 22.05.2025 | 38,260 |
| Contract object: s00385 - dsna satu mare-pt si executie pentru amplasare senzori meteo directia 01 la aerop satu mare | ||||||
| DA38177563 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | lucrari | 45000000-7 | 22.05.2025 | 649,575 |
| Contract object: linv008 - dsna satu mare - executie pentru amplasare senzori meteo directia 01 la aerop satu mare | ||||||
| DA38031454 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | servicii | 64212900-4 | 06.05.2025 | 3,454 |
| Contract object: cartela iridium prepaid, 300 min 12 luni | ||||||
| DA37962178 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | servicii | 64212900-4 | 24.04.2025 | 3,454 |
| Contract object: cartela iridium prepaid, 300 min 12 luni cf adv1477667 | ||||||
| DA37171905 | UNITATEA MILITARA 02415 CUI: 4183318 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | furnizare | 32422000-7 | 16.12.2024 | 35,681 |
| Contract object: echipamnte active de comunicatii pentru migrare retea intrass | ||||||
| DA37152280 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | furnizare | 44423000-1 | 11.12.2024 | 1,200 |
| Contract object: bara suport | ||||||
| DA36712633 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | servicii | 50730000-1 | 15.10.2024 | 5,000 |
| Contract object: servicii de repapare si intretinere | ||||||
| DA35675685 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | lucrari | 45000000-7 | 10.05.2024 | 339,407 |
| Contract object: executie lucrari de constructii-montaj retea fibra optica senzori meteo romatsa dsna iasi | ||||||
| DA35675456 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | servicii | 71321000-4 | 10.05.2024 | 35,500 |
| Contract object: pt+dtac + ob. ac retea fibra optica senzori meteo romatsa dsna iasi | ||||||
| DA34598994 | UNITATEA MILITARA NR 01829 CUI: 4266987 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | furnizare | 32572000-3 | 04.12.2023 | 4,434 |
| Contract object: materiale de conectica | ||||||
| DA34499613 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | servicii | 79930000-2 | 15.11.2023 | 18,750 |
| Contract object: servicii de proiectare - s.f. retea fibra optica pentru romatsa la aeroportul cluj | ||||||
| DA34149180 | UNITATEA MILITARA NR 01829 CUI: 4266987 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | servicii | 32571000-6 | 04.10.2023 | 32,150 |
| Contract object: proiectare infrastr. de comunicatii electronice pentru pav nou administrativ in cazarma 727 borcea | ||||||
| DA33734144 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | furnizare | 44619300-5 | 28.07.2023 | 49,374 |
| Contract object: transit case cu accesorii de interconectare | ||||||
| DA33608309 | UNITATEA MILITARA 02132 CUI: 14236177 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | servicii | 98300000-6 | 07.07.2023 | 3,729 |
| Contract object: servicii pentru inlocuirea unor cutii de comunicatii | ||||||
| DA33498275 | UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | furnizare | 48820000-2 | 20.06.2023 | 182,059 |
| Contract object: server | ||||||
| DA33348827 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | furnizare | 31440000-2 | 26.05.2023 | 2,100 |
| Contract object: acumulatori | ||||||
- 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