| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269218 | UNITATEA MILITARA 01969 CUI: 4349047 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34731000-0 | 25.09.2026 | 18,982 |
| Contract object: piese pentru aeronave | ||||||
| DA41229800 | UNITATEA MILITARA 01969 CUI: 4349047 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 39812500-2 | 22.09.2026 | 7,420 |
| Contract object: etansanti | ||||||
| DA41216801 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | servicii | 79991000-7 | 18.09.2026 | 45,409 |
| Contract object: servicii de gestionare stocuri | ||||||
| DA41189186 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 38431100-6 | 16.09.2026 | 7,200 |
| Contract object: detector co | ||||||
| DA41137218 | UNITATEA MILITARA 01969 CUI: 4349047 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 24960000-1 | 08.09.2026 | 5,057 |
| Contract object: adezivi kit | ||||||
| DA41122878 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34731500-5 | 07.09.2026 | 32,000 |
| Contract object: ansamblu reductor | ||||||
| DA41086272 | UNITATEA MILITARA 01969 CUI: 4349047 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 30194900-4 | 01.09.2026 | 4,160 |
| Contract object: huse pale principale | ||||||
| DA41079432 | UNITATEA MILITARA 01969 CUI: 4349047 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 44423000-1 | 01.09.2026 | 69,088 |
| Contract object: diverse articole | ||||||
| DA41071406 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 35111300-8 | 28.08.2026 | 2,161 |
| Contract object: suport extinctor | ||||||
| DA41026209 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34312200-9 | 20.08.2026 | 8,740 |
| Contract object: buji | ||||||
| DA41023792 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 31130000-6 | 20.08.2026 | 21,200 |
| Contract object: alternator pn: 9910592-2 pentru cessna 208 yr-gvb | ||||||
| DA41023918 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 31130000-6 | 20.08.2026 | 31,300 |
| Contract object: alternator pn: asg 12000-3-pma si rola intinzatoare pn: 36a22270 pentru cessna t206h yr-iam | ||||||
| DA40925421 | UNITATEA MILITARA 01961 CUI: 10405150 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 42913300-2 | 04.08.2026 | 120,750 |
| Contract object: filter element,fluid | ||||||
| DA40909554 | UNITATEA MILITARA 01961 CUI: 10405150 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 31224400-6 | 31.07.2026 | 69,514 |
| Contract object: adapter,ground handling equipment +cable | ||||||
| DA40879312 | UNITATEA MILITARA 01961 CUI: 10405150 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 31532920-9 | 27.07.2026 | 1,590 |
| Contract object: lampa | ||||||
| DA40879297 | UNITATEA MILITARA 01961 CUI: 10405150 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34312500-2 | 27.07.2026 | 47,104 |
| Contract object: pachet diverse garnituri de etansare | ||||||
| DA40879282 | UNITATEA MILITARA 01961 CUI: 10405150 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 31411000-0 | 27.07.2026 | 91,552 |
| Contract object: pachet kit baterii alcaline | ||||||
| DA40870889 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 44425200-7 | 23.07.2026 | 2,500 |
| Contract object: seal-crankshaft-oil | ||||||
| DA40865187 | UNITATEA MILITARA 01961 CUI: 10405150 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34731000-0 | 22.07.2026 | 147,850 |
| Contract object: beacon, sonar | ||||||
| DA40865079 | UNITATEA MILITARA 01961 CUI: 10405150 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34731800-8 | 22.07.2026 | 84,180 |
| Contract object: pneuri pentru aeronave | ||||||
| DA40759367 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 44425200-7 | 03.07.2026 | 6,300 |
| Contract object: kit garnituri | ||||||
| DA40758716 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 43830000-0 | 03.07.2026 | 4,400 |
| Contract object: scule pt motor lycoming | ||||||
| DA40726455 | UNITATEA MILITARA 01969 CUI: 4349047 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34913000-0 | 30.06.2026 | 1,510 |
| Contract object: piese aviatie | ||||||
| DA40720463 | UNITATEA MILITARA 01969 CUI: 4349047 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34913000-0 | 29.06.2026 | 10,470 |
| Contract object: kit hardware | ||||||
| DA40715270 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ARPIEM AVIATION SRL CUI: 33519692 | servicii | 42122180-5 | 26.06.2026 | 40,000 |
| Contract object: reparatie capitala pompa combustibil | ||||||
- 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