| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2735787 | UNITATEA MILITARA 01961 CUI: 10405150 | TURBOMECANICA SA CUI: 3156315 | 50212000-4 | 21.04.2026 | 9,647 |
| Contract object: serviciul asistenta tehnica -ctp- elicoptere | |||||
| DAN2666191 | UNITATEA MILITARA 01961 CUI: 10405150 | TURBOMECANICA SA CUI: 3156315 | 50212000-4 | 26.01.2026 | 23,330 |
| Contract object: serviciul asistenta tehnica -ctp- elicoptere | |||||
| DAN2603654 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AVIOTRADE SERVICE SRL CUI: 22211726 | 50212000-4 | 13.11.2025 | 8,898 |
| Contract object: lug assy ground p/n 51420003-1 si o-ring p/n nas1612-5 | |||||
| DAN2441631 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | 50212000-4 | 29.04.2025 | 10,046 |
| Contract object: servicii de inlocuire in regim de schimb standard a unui injector preferential | |||||
| DAN2441614 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | 50212000-4 | 29.04.2025 | 33,147 |
| Contract object: servicii de refacere a cuplului de refacere a piulitei | |||||
| DAN2441481 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | 50212000-4 | 29.04.2025 | 39,381 |
| Contract object: servicii de remediere scurgeri prize de putere mgb la ambele motoare ale elicopterului ec 135 s/n 1088, inmatriculat 344 | |||||
| DAN2354001 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | REAL TEST SRL CUI: 13693120 | 50212000-4 | 09.01.2025 | 1,256 |
| Contract object: serviciu de executare a reparatiei pentru auto mai-58308, constand in inlocuire parbriz, cu repere puse la dispozitie de executant si cu includerea tuturor operatiunilor conexe (demontare/montare) necesare efectuarii reparatiilor, s.a. | |||||
| DAN1130380 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | BUCOVINA BUS SRL CUI: 13776799 | 50212000-4 | 17.07.2019 | 2,328 |
| Contract object: reparatii auto | |||||
- 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