| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40837028 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | SIRUTI SRL CUI: 23927260 | servicii | 50112000-3 | 17.07.2026 | 456 |
| Contract object: revizie tehnica dacia logan mai42727 | ||||||
| DA40687903 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | SIRUTI SRL CUI: 23927260 | servicii | 50112000-3 | 24.06.2026 | 343 |
| Contract object: servicii reparatie autovehicul dacia duster mai35031 | ||||||
| DA40687779 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | SIRUTI SRL CUI: 23927260 | servicii | 50112000-3 | 23.06.2026 | 585 |
| Contract object: reparatie autovehicul dacia logan mai 42727 | ||||||
| DA40644569 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | CONVENABIL SRL CUI: 7898600 | servicii | 71631200-2 | 17.06.2026 | 182 |
| Contract object: inspectie tehnica periodica dacia duster mai 35031 | ||||||
| DA40590259 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | STAR SERVICE SA CUI: 3054544 | servicii | 50112000-3 | 12.06.2026 | 1,331 |
| Contract object: revizie tehnica dacia logan mai 59441 | ||||||
| DA40552630 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | STAMATE A GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 44761380 | servicii | 90460000-9 | 09.06.2026 | 2,065 |
| Contract object: servicii de vidanjare fosa septica | ||||||
| DA40206647 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | VALBERTO SRL CUI: 13639708 | servicii | 50110000-9 | 20.04.2026 | 745 |
| Contract object: servicii schimb anvelope iarna cu anvelope vara pt 4 autovehicule | ||||||
| DA39670744 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | CONVENABIL SRL CUI: 7898600 | servicii | 71631200-2 | 19.01.2026 | 141 |
| Contract object: inspectie tehnica periodica dacia logan mai 42727 | ||||||
| DA39577705 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66514110-0 | 18.12.2025 | 12,565 |
| Contract object: asigurare rca si casco pentru 4 autovehicule (mai42727, mai35031, mai44695, mai59441) | ||||||
| DA39382936 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 24951230-6 | 26.11.2025 | 537 |
| Contract object: servicii de verificare/reincarcare extinctoare incendiu conform adv1508850 | ||||||
| DA39366649 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | SIRUTI SRL CUI: 23927260 | servicii | 50112000-3 | 25.11.2025 | 408 |
| Contract object: revizie tehnica dacia duster mai35031 | ||||||
| DA39296323 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | VALBERTO SRL CUI: 13639708 | servicii | 50110000-9 | 17.11.2025 | 746 |
| Contract object: servicii schimb anvelope vara cu anvelope iarna | ||||||
| DA39295549 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | RIK SRL CUI: 1889794 | furnizare | 30125100-2 | 14.11.2025 | 4,959 |
| Contract object: consumabile imprimanta de origine | ||||||
| DA39138289 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | SIRUTI SRL CUI: 23927260 | servicii | 50112000-3 | 23.10.2025 | 821 |
| Contract object: revizie tehnica periodica vw transporter mai44695 | ||||||
| DA38788106 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | LACECA SA CUI: 1576584 | servicii | 90731400-4 | 03.09.2025 | 1,600 |
| Contract object: masurarea densitatii de putere a campului e/m in 27 puncte | ||||||
| DA38545221 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | SIRUTI SRL CUI: 23927260 | servicii | 50112000-3 | 17.07.2025 | 412 |
| Contract object: revizie tehnica dacia logan mai42727 | ||||||
| DA38339861 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | CONVENABIL SRL CUI: 7898600 | servicii | 71631200-2 | 16.06.2025 | 185 |
| Contract object: servicii de inspectie tehnica periodica dacia duster mai35031 | ||||||
| DA38335360 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | STAR SERVICE SA CUI: 3054544 | servicii | 50112000-3 | 16.06.2025 | 487 |
| Contract object: revizie tehnica periodica dacia logan mai59441 | ||||||
| DA38329257 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | SIRUTI SRL CUI: 23927260 | servicii | 50112000-3 | 13.06.2025 | 1,710 |
| Contract object: servicii reparatie autovehicul dacia duster mai35031 | ||||||
| DA38169786 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | RIK SRL CUI: 1889794 | furnizare | 39224000-8 | 22.05.2025 | 790 |
| Contract object: materiale pentru curatenie | ||||||
| DA37991102 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | SIRUTI SRL CUI: 23927260 | servicii | 50112000-3 | 29.04.2025 | 2,491 |
| Contract object: reparatie autovehicul dacia duster mai35031 | ||||||
| DA37882289 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | VALBERTO SRL CUI: 13639708 | servicii | 50110000-9 | 11.04.2025 | 672 |
| Contract object: servicii de schimb anvelope iarna cu anvelope vara 4 autovehicule | ||||||
| DA37704130 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | STAMATE A GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 44761380 | servicii | 90460000-9 | 20.03.2025 | 1,995 |
| Contract object: servicii de vidanjare fosa septica | ||||||
| DA37168615 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514110-0 | 13.12.2024 | 7,725 |
| Contract object: servicii de asigurare rca si casco pentru 3 autovehicule (mai42727, mai35031, mai44695 | ||||||
| DA36966177 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 19.11.2024 | 16,804 |
| Contract object: consumabile imprimanta de origine | ||||||
- 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