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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41267930	UM 01838 BOBOC CUI: 4299631	AEROSTAR SA CUI: 950531	furnizare	35640000-2	25.09.2026	83,088
Contract object: materiale consumabile -60 aviatie
DA41253328	UM 01838 BOBOC CUI: 4299631	AEROSTAR SA CUI: 950531	furnizare	35640000-2	25.09.2026	150,688
Contract object: piese aviatie
DA41241501	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	AEROSTAR SA CUI: 950531	servicii	50433000-9	23.09.2026	7,301
Contract object: s00033_dsnasb_etalonare metrologie amc1
DA41185816	UM 01838 BOBOC CUI: 4299631	AEROSTAR SA CUI: 950531	servicii	34731000-0	16.09.2026	2,750
Contract object: evaluare stare amortizoare -60
DA40994540	UM 01838 BOBOC CUI: 4299631	AEROSTAR SA CUI: 950531	servicii	35642000-7	18.08.2026	15,250
Contract object: serviciu reparatie ups igbt charger si repunere in functiune
DA40879342	UNITATEA MILITARA 01961 CUI: 10405150	AEROSTAR SA CUI: 950531	furnizare	31532920-9	27.07.2026	107,892
Contract object: lamp, incandescet 561-1073-001
DA40879367	UNITATEA MILITARA 01961 CUI: 10405150	AEROSTAR SA CUI: 950531	furnizare	34312500-2	27.07.2026	58,385
Contract object: garnituri diferite - ring seal set 7216ft-160-t
DA40878565	UNITATEA MILITARA 01837 CUI: 41412130	AEROSTAR SA CUI: 950531	servicii	80500000-9	24.07.2026	10,912
Contract object: instruire initiala nivel 2 ndt - lichide penetrante
DA40873977	AEROCLUBUL ROMANIEI CUI: 4266944	AEROSTAR SA CUI: 950531	furnizare	44523300-5	23.07.2026	144,705
Contract object: bucsa amortizor
DA40850752	UM 01838 BOBOC CUI: 4299631	AEROSTAR SA CUI: 950531	furnizare	35640000-2	23.07.2026	66,455
Contract object: produse aviatie -60
DA40858826	UNITATEA MILITARA 01837 CUI: 41412130	AEROSTAR SA CUI: 950531	servicii	80500000-9	21.07.2026	20,734
Contract object: instruire initiala nivel 2 ndt
DA40816294	UNITATEA MILITARA 01812 CUI: 24352365	AEROSTAR SA CUI: 950531	servicii	35642000-7	14.07.2026	68,500
Contract object: reparatie tsa3521 um 01803/h cataloi
DA40816322	UNITATEA MILITARA 01812 CUI: 24352365	AEROSTAR SA CUI: 950531	servicii	35642000-7	14.07.2026	65,200
Contract object: reparatie tsa3521 um 01812 moara vlasiei
DA40816360	UNITATEA MILITARA 01812 CUI: 24352365	AEROSTAR SA CUI: 950531	servicii	35642000-7	14.07.2026	55,800
Contract object: reparatie ghid de unda ea4781
DA40720665	UNITATEA MILITARA 01969 CUI: 4349047	AEROSTAR SA CUI: 950531	furnizare	34913000-0	29.06.2026	10,329
Contract object: nut nas1726-4d, bolt nas1580a3t6x, bolt nas1580a3t7x, pin, shear nas4452s06-05, pin, shear c9570-6-6
DA40698458	UNITATEA MILITARA 01969 CUI: 4349047	AEROSTAR SA CUI: 950531	furnizare	31440000-2	24.06.2026	55,240
Contract object: baterie uwars
DA40580573	UM 01838 BOBOC CUI: 4299631	AEROSTAR SA CUI: 950531	furnizare	09211630-6	10.06.2026	33,058
Contract object: ulei silicoorganic
DA40464602	AUTORITATEA NAVALA ROMANA CUI: 11055818	AEROSTAR SA CUI: 950531	servicii	50800000-3	25.05.2026	14,500
Contract object: reparatie radar sentinel 100/12
DA40419432	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	AEROSTAR SA CUI: 950531	servicii	50433000-9	19.05.2026	618
Contract object: s00033 - dsna targu mures - servicii de verificare metrologica
DA40275606	AEROCLUBUL ROMANIEI CUI: 4266944	AEROSTAR SA CUI: 950531	furnizare	34731000-0	29.04.2026	78,950
Contract object: set geam cupola
DA40236417	UNITATEA MILITARA 01912 CUI: 32582462	AEROSTAR SA CUI: 950531	furnizare	35640000-2	23.04.2026	220,960
Contract object: baterii uwars
DA40149165	UNITATEA MILITARA 01812 CUI: 24352365	AEROSTAR SA CUI: 950531	servicii	35642000-7	07.04.2026	51,000
Contract object: reparare si punere in stare de disponibilitate a interogatorului tsa 3521 - baia
DA40058151	UNITATEA MILITARA 01969 CUI: 4349047	AEROSTAR SA CUI: 950531	furnizare	34913000-0	23.03.2026	6,462
Contract object: bolt nas2834-8t, spring, hellical, compresion, insert, screw thread
DA40035873	UNITATEA MILITARA 01969 CUI: 4349047	AEROSTAR SA CUI: 950531	furnizare	34224200-5	19.03.2026	786
Contract object: pressure controller
DA40035917	UNITATEA MILITARA 01969 CUI: 4349047	AEROSTAR SA CUI: 950531	furnizare	31161000-2	19.03.2026	4,204
Contract object: solenoid, electrical

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