| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302916 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | EXPERT HUB SRL CUI: 42118177 | furnizare | 31710000-6 | 30.09.2026 | 728 |
| Contract object: oferta expert hub - adv1550204 | ||||||
| DA41213566 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | AUTOSPORT SYSTEM SRL CUI: 17311834 | servicii | 50110000-9 | 18.09.2026 | 972 |
| Contract object: reparatii vw transporter | ||||||
| DA41209838 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | AUTOSPORT SYSTEM SRL CUI: 17311834 | furnizare | 34300000-0 | 18.09.2026 | 740 |
| Contract object: piese auto | ||||||
| DA41031253 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 24.08.2026 | 1,494 |
| Contract object: servicii de asigurare de raspundere civila auto cf adv1544366 | ||||||
| DA41031267 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | AUTOSPORT SYSTEM SRL CUI: 17311834 | servicii | 50110000-9 | 24.08.2026 | 231 |
| Contract object: servicii itp autoutilitare si 4x4 | ||||||
| DA41000750 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 17.08.2026 | 660 |
| Contract object: oferta adv1543475 | ||||||
| DA41000838 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | TEHNO GEEAPEST SRL CUI: 39989413 | servicii | 90921000-9 | 17.08.2026 | 740 |
| Contract object: servicii de dezinsectii, deratizari si dezinfectii, adv1543456 | ||||||
| DA41000791 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 17.08.2026 | 170 |
| Contract object: servicii psi (stingatoare) - adv1543557 (us aviatie cluj) | ||||||
| DA40866311 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | AUTOSPORT SYSTEM SRL CUI: 17311834 | servicii | 50110000-9 | 23.07.2026 | 1,077 |
| Contract object: reparatii dacia duster | ||||||
| DA40866374 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | AUTOSPORT SYSTEM SRL CUI: 17311834 | servicii | 50110000-9 | 23.07.2026 | 2,879 |
| Contract object: reparatii dacia dokker | ||||||
| DA40865567 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 42961100-1 | 22.07.2026 | 508 |
| Contract object: cititor card 13.56mhz anunt adv1526081 | ||||||
| DA40730191 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | MEDIA TEHNO COMPUTER SRL CUI: 46705387 | furnizare | 31710000-6 | 01.07.2026 | 825 |
| Contract object: furnizare placa video dedicata asus ge force compatibila cu placa de baza asus h81m- adv1534860 | ||||||
| DA40730047 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 30.06.2026 | 1,472 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40720557 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | AUTOSPORT SYSTEM SRL CUI: 17311834 | servicii | 50110000-9 | 30.06.2026 | 4,614 |
| Contract object: reparatii vw transporter | ||||||
| DA40513645 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | AUTOSPORT SYSTEM SRL CUI: 17311834 | servicii | 50110000-9 | 29.05.2026 | 869 |
| Contract object: reparatii dacia duster+dacia logan | ||||||
| DA40286101 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 30233320-0 | 30.04.2026 | 1,120 |
| Contract object: oferta furnizare cartele de acces si cititor de proximitate adv1526081 | ||||||
| DA40286135 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31712116-6 | 30.04.2026 | 560 |
| Contract object: oferta furnizare procesor si memorie ram pentru statiile de lucru din unitate adv1526089 | ||||||
| DA40273604 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913000-9 | 30.04.2026 | 1,466 |
| Contract object: adv1525952 | ||||||
| DA40269217 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 29.04.2026 | 694 |
| Contract object: pachet tonere adv1526084 | ||||||
| DA40269266 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 42964000-1 | 29.04.2026 | 286 |
| Contract object: furnizare echipamente de birotica adv1525870 | ||||||
| DA40232253 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 90721600-3 | 24.04.2026 | 1,573 |
| Contract object: masurare/interpretare camp electromagnetic in mediul de munca | ||||||
| DA39908685 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | AUTOSPORT SYSTEM SRL CUI: 17311834 | servicii | 50112200-5 | 02.03.2026 | 678 |
| Contract object: reparatii dacia dokker | ||||||
| DA39597479 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | DRIVE IT MAG SRL CUI: 48996681 | servicii | 72910000-2 | 23.12.2025 | 520 |
| Contract object: servicii de protectie antivirus si antimalware a statiilor de lucru si serverului adv1512024 | ||||||
| DA39597502 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 23.12.2025 | 1,050 |
| Contract object: servicii de telecomunicatii | ||||||
| DA39565960 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | servicii | 66516100-1 | 17.12.2025 | 1,242 |
| Contract object: servicii rca 12 luni dacia duster | ||||||
- 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