Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40519485	UNITATEA MILITARA 01969 CUI: 4349047	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	24960000-1	02.06.2026	1,040
Contract object: silicone adhesive 82,8 ml tube
DA35999634	UNITATEA MILITARA 01969 CUI: 4349047	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	24911200-5	25.06.2024	12,000
Contract object: produs etansare pr 1771 b2
DA35397598	UNITATEA MILITARA 01969 CUI: 4349047	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	24911200-5	01.04.2024	3,600
Contract object: produs etansare pr 1771 b2
DA35397646	UNITATEA MILITARA 01969 CUI: 4349047	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	24911200-5	01.04.2024	1,750
Contract object: mastinox 6856k/ca 1000
DA35397703	UNITATEA MILITARA 01969 CUI: 4349047	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	24911200-5	01.04.2024	3,000
Contract object: produs de etansare ec l239lac-350-81/2.
DA35101898	UNITATEA MILITARA 01969 CUI: 4349047	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	24911200-5	23.02.2024	10,200
Contract object: furnizare materiale pentru mentenanta
DA35101947	UNITATEA MILITARA 01969 CUI: 4349047	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	39831000-6	23.02.2024	1,500
Contract object: agent de curatare vernis vernelec
DA33975792	UNITATEA MILITARA NR01836 CUI: 27036839	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	44190000-8	13.09.2023	64,102
Contract object: diverse bunuri materiale
DA31446258	UNITATEA MILITARA NR01836 CUI: 27036839	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	44512940-3	23.09.2022	1,391
Contract object: achizitie trusa de gaurire
DA31448397	UNITATEA MILITARA NR01836 CUI: 27036839	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	42670000-3	23.09.2022	49,394
Contract object: achizitie piese si accesorii pentru masini-unelte
DA31448500	UNITATEA MILITARA NR01836 CUI: 27036839	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	42650000-7	23.09.2022	12,155
Contract object: achizitie unelte pneumatice
DA31448734	UNITATEA MILITARA NR01836 CUI: 27036839	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	44511000-5	23.09.2022	8,301
Contract object: achizitie scule de mana
DA31448944	UNITATEA MILITARA NR01836 CUI: 27036839	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	44500000-5	23.09.2022	2,535
Contract object: achizitie menghina si micropresa
DA31449024	UNITATEA MILITARA NR01836 CUI: 27036839	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	44511000-5	23.09.2022	520
Contract object: achizitie cleste pentru taiat nituri
DA31449162	UNITATEA MILITARA NR01836 CUI: 27036839	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	44512200-4	23.09.2022	2,171
Contract object: achizitie clesti
DA31449705	UNITATEA MILITARA NR01836 CUI: 27036839	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	44421700-4	23.09.2022	286
Contract object: achizitie dulap pentru unelte
DA31449768	UNITATEA MILITARA NR01836 CUI: 27036839	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	44512700-9	23.09.2022	1,716
Contract object: achizitie pile rotative
DA31451082	UNITATEA MILITARA NR01836 CUI: 27036839	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	44512900-1	23.09.2022	25,158
Contract object: achizitie varfuri de burghiu, varfuri de surubelnita si alte accesorii
DA30546272	UNITATEA MILITARA NR01836 CUI: 27036839	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	24960000-1	10.05.2022	35,950
Contract object: materiale necesare aplicarii buletinelor service aeronave c-27j spartan
DA30193585	UNITATEA MILITARA 01912 CUI: 32582462	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	34731000-0	21.03.2022	3,600
Contract object: compass magnetic unmounted p/n: mil-prf-10436. nsn: 6605-01-196-6971
DA29267353	UNITATEA MILITARA NR01836 CUI: 27036839	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	44315100-2	16.11.2021	9,480
Contract object: achizitie trusa de nituire si accesorii
DA28937208	UNITATEA MILITARA NR01836 CUI: 27036839	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	44832000-1	06.10.2021	21,500
Contract object: achizitie materiale consumabile reparatii aeronave
DA28599748	UNITATEA MILITARA NR01836 CUI: 27036839	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	24960000-1	20.08.2021	6,842
Contract object: achizitie produse chimice
DA28600532	UNITATEA MILITARA NR01836 CUI: 27036839	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	44110000-4	20.08.2021	5,101
Contract object: achizitie materiale consumabile reparatii
DA25633311	UNITATEA MILITARA NR01836 CUI: 27036839	SDG AEROSUPPORT SRL CUI: 31323192	furnizare	44190000-8	20.05.2020	40,886
Contract object: achizitie de bunuri materiale consumabile si echipamente de protectie

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