| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264847 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | ROMTEC EUROPA SRL CUI: 6267105 | furnizare | 39831500-1 | 25.09.2026 | 219 |
| Contract object: lichid de parbriz | ||||||
| DA41025262 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | PRO WHEELS SRL CUI: 48107193 | servicii | 50112000-3 | 20.08.2026 | 1,856 |
| Contract object: servicii de reparatii dacia dokker | ||||||
| DA41023931 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | PRO WHEELS SRL CUI: 48107193 | servicii | 50116500-6 | 20.08.2026 | 957 |
| Contract object: servicii intretinere auto | ||||||
| DA40876122 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66510000-8 | 23.07.2026 | 1,963 |
| Contract object: servicii asigurare rca | ||||||
| DA40638880 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 33711900-6 | 16.06.2026 | 64 |
| Contract object: sapun lichid | ||||||
| DA40632932 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | PRO WHEELS SRL CUI: 48107193 | servicii | 50112000-3 | 16.06.2026 | 2,362 |
| Contract object: servicii reparatii auto dacia logan | ||||||
| DA40624105 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | PRO WHEELS SRL CUI: 48107193 | servicii | 50116500-6 | 15.06.2026 | 579 |
| Contract object: revizie logan | ||||||
| DA40624173 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | PRO WHEELS SRL CUI: 48107193 | servicii | 71334000-8 | 15.06.2026 | 3,044 |
| Contract object: servicii reparatii renault traffic | ||||||
| DA40447296 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | PRO WHEELS SRL CUI: 48107193 | servicii | 50116500-6 | 21.05.2026 | 962 |
| Contract object: servicii reparatii auto dokker | ||||||
| DA40438072 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 20.05.2026 | 477 |
| Contract object: servicii de verificare stingatoare | ||||||
| DA40433834 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 20.05.2026 | 115 |
| Contract object: rca republica moldova | ||||||
| DA40420315 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22852100-8 | 19.05.2026 | 513 |
| Contract object: coperti arhivare a4 | ||||||
| DA40394432 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 14.05.2026 | 1,508 |
| Contract object: furnizare consumabile it | ||||||
| DA40390916 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | furnizare | 63730000-5 | 14.05.2026 | 1,041 |
| Contract object: abonament aip 2026 | ||||||
| DA40382543 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | KIN TECH SRL CUI: 16063951 | servicii | 39717200-3 | 13.05.2026 | 3,300 |
| Contract object: servicii verificare si intretinere ac-uri | ||||||
| DA40244981 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 24.04.2026 | 268 |
| Contract object: servicii postale | ||||||
| DA40242857 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | PRO WHEELS SRL CUI: 48107193 | servicii | 50800000-3 | 24.04.2026 | 691 |
| Contract object: servicii schimb si echilibrat anvelope | ||||||
| DA40039164 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66510000-8 | 19.03.2026 | 1,796 |
| Contract object: servicii asigurare rca | ||||||
| DA40031667 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | ITP DUAL SERVICE SRL CUI: 44363989 | servicii | 71631200-2 | 19.03.2026 | 240 |
| Contract object: servicii itp | ||||||
| DA39537235 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 15.12.2025 | 5,252 |
| Contract object: servicii asigurare rca | ||||||
| DA39260953 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 90721600-3 | 12.11.2025 | 1,700 |
| Contract object: servicii de verificare/ masurare camp electromagnetic | ||||||
| DA39161958 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | PRO WHEELS SRL CUI: 48107193 | servicii | 71333000-1 | 28.10.2025 | 2,185 |
| Contract object: revizie auto | ||||||
| DA39109832 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 20.10.2025 | 81 |
| Contract object: consumabile it - tonere | ||||||
| DA39107190 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 20.10.2025 | 2,637 |
| Contract object: consumabile it - tonere | ||||||
| DA38953161 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | PRO WHEELS SRL CUI: 48107193 | servicii | 71333000-1 | 26.09.2025 | 3,333 |
| Contract object: servicii 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.
- 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