| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862892 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AFMECH SRL CUI: 25702949 | 34731700-7 | 24.09.2026 | 25,988 |
| Contract object: termocupla | |||||
| DAN2862389 | MI - UM 0575 BUCURESTI CUI: 4340676 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | 34711200-6 | 24.09.2026 | 2,855 |
| Contract object: bunuri materiale pentru drona | |||||
| DAN2859873 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AVIOTRADE SERVICE SRL CUI: 22211726 | 34741000-3 | 22.09.2026 | 6,982 |
| Contract object: materiale consumabile si piese de schimb pentru aeronavele learjet 75 | |||||
| DAN2850415 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | 34731700-7 | 09.09.2026 | 1,851 |
| Contract object: kit materiale necesare pt. aplicare asb ec135-67-24-0003 | |||||
| DAN2850408 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | 34731700-7 | 09.09.2026 | 1,036 |
| Contract object: bolt p/n din65338k05020t | |||||
| DAN2844336 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | ARPIEM AVIATION SRL CUI: 33519692 | 34741000-3 | 01.09.2026 | 2,300 |
| Contract object: extractor suruburi | |||||
| DAN2844335 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AVIOTRADE SERVICE SRL CUI: 22211726 | 34741000-3 | 01.09.2026 | 4,470 |
| Contract object: furtun, valva, conector butelie d.a. | |||||
| DAN2839641 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | NEREIDA CONSULT SRL CUI: 18055114 | 34722100-5 | 25.08.2026 | 8,510 |
| Contract object: servicii de decoratiuni | |||||
| DAN2831271 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | LA ORIZONT UAV SRL CUI: 31891966 | 34711200-6 | 13.08.2026 | 88,900 |
| Contract object: drona pentru monitorizare si prelevare probe apa | |||||
| DAN2829095 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | 34730000-3 | 11.08.2026 | 22,000 |
| Contract object: act ad.2 / 10.08.2026 - suplimentare valoare regulator p/n f6-56 pentru aeronava tip z242l | |||||
| DAN2826043 | COMUNA GILAU CUI: 4485421 | VALENUSARA SRL CUI: 38290904 | 34722100-5 | 06.08.2026 | 1,500 |
| Contract object: arcada baloane | |||||
| DAN2825250 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | WONDERLAND KIDS PARTY SRL CUI: 41081649 | 34722100-5 | 05.08.2026 | 23,859 |
| Contract object: baloane cu heliu | |||||
| DAN2823908 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | PREDICA ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 39817108 | 34722100-5 | 04.08.2026 | 950 |
| Contract object: baloane heliu-festival mimesis | |||||
| DAN2822344 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | SMART CLEANING CONCEPT SRL CUI: 45718699 | 34722100-5 | 03.08.2026 | 80 |
| Contract object: baloane de umplut cu apa - set a cate 222 buc | |||||
| DAN2818081 | COMUNA VALEA LUNGA CUI: 4562176 | DIANA SERVIMPEX SRL CUI: 1766376 | 34722100-5 | 27.07.2026 | 108 |
| Contract object: baloane | |||||
| DAN2816217 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | 34731700-7 | 23.07.2026 | 1,212 |
| Contract object: kit de materiale necesare operatiunii de curatare a filtrelor ibf conform cmm ibf | |||||
| DAN2811225 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | 34731700-7 | 17.07.2026 | 2,798 |
| Contract object: achizitie ventilation blower p/n: 125033 | |||||
| DAN2806901 | MUNICIPIUL CALAFAT CUI: 4554424 | FAZ IMPORT SRL CUI: 49880277 | 34722100-5 | 13.07.2026 | 260 |
| Contract object: baloane latex | |||||
| DAN2800960 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | CORAL PARTY SRL CUI: 35372031 | 34722100-5 | 07.07.2026 | 500 |
| Contract object: ghirlande baloane pentru tabara de vara | |||||
| DAN2799899 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | XBALLOON SRL CUI: 41243295 | 34720000-0 | 06.07.2026 | 2,314 |
| Contract object: servicii zbor balon | |||||
| DAN2798016 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | YOUR GRADUATION BUDDY SRL CUI: 40806790 | 34722100-5 | 03.07.2026 | 38,150 |
| Contract object: furnizare de baloane colorate cu heliu si servicii de management eveniment de absolvire. | |||||
| DAN2791989 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | 34731000-0 | 29.06.2026 | 3,600 |
| Contract object: elice pentru drone dji | |||||
| DAN2786280 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | SEMPROM ADVERTISING SRL CUI: 35362291 | 34722100-5 | 22.06.2026 | 35 |
| Contract object: baloane litere a-z, 40 cm, diverse culori | |||||
| DAN2786279 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | SEMPROM ADVERTISING SRL CUI: 35362291 | 34722100-5 | 22.06.2026 | 13 |
| Contract object: baloane litere a-z, 40 cm, albastru - d si rose gold - b | |||||
| DAN2785003 | COMUNA GUGESTI CUI: 4297800 | DRAROBY FAMILY SRL CUI: 32638512 | 34722100-5 | 19.06.2026 | 1,400 |
| Contract object: servicii aranjamente baloane inaugurare centru de zi pentru persoane varstnice, comuna gugesti, judetul vrancea | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards