| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258952 | UNITATEA MILITARA 01961 CUI: 10405150 | CONDOR SA CUI: 5431 | servicii | 50800000-3 | 25.09.2026 | 75,180 |
| Contract object: prestari servicii de reparat si reconditionat - scaun trupa cabina cargo , 2 locuri, sd-c27/buzunar | ||||||
| DA41258826 | UNITATEA MILITARA 01961 CUI: 10405150 | CONDOR SA CUI: 5431 | furnizare | 35800000-2 | 25.09.2026 | 12,480 |
| Contract object: platforma amortizoare , spg 1000.01.04 | ||||||
| DA40863058 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | CONDOR SA CUI: 5431 | furnizare | 35820000-8 | 22.07.2026 | 1,875 |
| Contract object: banda bumbac 6 mm, mil-t-5661 | ||||||
| DA40695964 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | CONDOR SA CUI: 5431 | furnizare | 35800000-2 | 24.06.2026 | 6,980 |
| Contract object: comanda 127 | ||||||
| DA40670309 | UNITATEA MILITARA 01010 CUI: 15293049 | CONDOR SA CUI: 5431 | furnizare | 35800000-2 | 19.06.2026 | 33,255 |
| Contract object: materiale parasutare | ||||||
| DA40589097 | UNITATEA MILITARA 01847 CUI: 4299496 | CONDOR SA CUI: 5431 | furnizare | 35820000-8 | 10.06.2026 | 5,625 |
| Contract object: 108 | ||||||
| DA40189263 | UNITATEA MILITARA 01261 CUI: 4229636 | CONDOR SA CUI: 5431 | furnizare | 35800000-2 | 16.04.2026 | 44,174 |
| Contract object: sistem suspensie psp - saps | ||||||
| DA40058435 | UNITATEA MILITARA NR01983 CUI: 4353080 | CONDOR SA CUI: 5431 | furnizare | 35800000-2 | 23.03.2026 | 6,142 |
| Contract object: 98 achizitie piese de schimb psp-saps | ||||||
| DA39685776 | UNITATEA MILITARA NR01983 CUI: 4353080 | CONDOR SA CUI: 5431 | servicii | 50800000-3 | 21.01.2026 | 15,700 |
| Contract object: 8 serviciu mentenanta cypres | ||||||
| DA39328283 | UNITATEA MILITARA 01016 CUI: 32537534 | CONDOR SA CUI: 5431 | furnizare | 35820000-8 | 19.11.2025 | 9,000 |
| Contract object: 452 | ||||||
| DA39318519 | UNITATEA MILITARA 01016 CUI: 32537534 | CONDOR SA CUI: 5431 | servicii | 50800000-3 | 19.11.2025 | 20,132 |
| Contract object: 447 | ||||||
| DA39303373 | AEROCLUBUL ROMANIEI CUI: 4266944 | CONDOR SA CUI: 5431 | furnizare | 39523000-4 | 17.11.2025 | 233,340 |
| Contract object: parasuta de salvare tip rfs ii | ||||||
| DA39197301 | UNITATEA MILITARA 01961 CUI: 10405150 | CONDOR SA CUI: 5431 | servicii | 98394000-1 | 04.11.2025 | 16,856 |
| Contract object: lucrari de reparatii set perne din burete - scaun pilot aeronava c27j spartan | ||||||
| DA39197238 | UNITATEA MILITARA 01961 CUI: 10405150 | CONDOR SA CUI: 5431 | servicii | 98394000-1 | 04.11.2025 | 50,533 |
| Contract object: lucrari de reparatii set huse imblanite - scaun pilot aeronava c27j spartan | ||||||
| DA39197157 | UNITATEA MILITARA 01961 CUI: 10405150 | CONDOR SA CUI: 5431 | furnizare | 39143113-1 | 04.11.2025 | 24,920 |
| Contract object: husa protectie scaune modul vip | ||||||
| DA39191084 | UNITATEA MILITARA 01961 CUI: 10405150 | CONDOR SA CUI: 5431 | servicii | 72225000-8 | 04.11.2025 | 3,936 |
| Contract object: serviciu de evaluare stare tehnica si refacere operationala pentru kit de supravietuire pe apa | ||||||
| DA38733500 | UNITATEA MILITARA 02512 Z CUI: 6591933 | CONDOR SA CUI: 5431 | furnizare | 18132000-3 | 22.08.2025 | 26,446 |
| Contract object: combinezon unic pentru piloti md.1444 - fara ecusoane | ||||||
| DA38557255 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | CONDOR SA CUI: 5431 | furnizare | 35800000-2 | 18.07.2025 | 19,800 |
| Contract object: dispozitiv pentru remedierea incidentelor de parasutare, d r i p 02 | ||||||
| DA38369290 | UNITATEA MILITARA 01010 CUI: 15293049 | CONDOR SA CUI: 5431 | furnizare | 19200000-8 | 19.06.2025 | 6,476 |
| Contract object: materiale desant | ||||||
| DA38030773 | UNITATEA MILITARA 01261 CUI: 4229636 | CONDOR SA CUI: 5431 | furnizare | 34913000-0 | 06.05.2025 | 19,776 |
| Contract object: chingi suspensie si comenzi pilotare | ||||||
| DA37940250 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | CONDOR SA CUI: 5431 | servicii | 50800000-3 | 17.04.2025 | 14,380 |
| Contract object: comanda 66 | ||||||
| DA37922070 | AEROCLUBUL ROMANIEI CUI: 4266944 | CONDOR SA CUI: 5431 | furnizare | 35800000-2 | 15.04.2025 | 16,233 |
| Contract object: sac transport si depozitare pentru parasute solo, cul. negru zmf-2022 | ||||||
| DA37848373 | AEROCLUBUL ROMANIEI CUI: 4266944 | CONDOR SA CUI: 5431 | servicii | 31532700-1 | 10.04.2025 | 9,639 |
| Contract object: servicii de mentenanta pentru parasuta de salvare re-5l spekon | ||||||
| DA37691634 | UNITATEA MILITARA 01912 CUI: 32582462 | CONDOR SA CUI: 5431 | servicii | 50800000-3 | 18.03.2025 | 39,850 |
| Contract object: serviciu de instalare sosete la combinezon de imersiune, cw-86p | ||||||
| DA37660581 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | CONDOR SA CUI: 5431 | servicii | 50800000-3 | 14.03.2025 | 1,575 |
| Contract object: serviciu de diagnosticare tehnica a componentelor de parasuta | ||||||
- 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