| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288491 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | ARFF TRAINING SERVICES SRL CUI: 37090657 | servicii | 79632000-3 | 30.09.2026 | 10,400 |
| Contract object: curs perfectionare pentru agent salvare aeroportuara si instalatii de stins incendii | ||||||
| DA41288423 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | LOCKOUT SYSTEMS SRL CUI: 34379040 | furnizare | 31625100-4 | 29.09.2026 | 7,114 |
| Contract object: extinderee detectie incendiu | ||||||
| DA41265618 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30191140-7 | 25.09.2026 | 2,493 |
| Contract object: portecuson flexibil, clips cu snur, snur personalizat si sticker adeziv | ||||||
| DA41261346 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | B & T SRL CUI: 1818831 | servicii | 50116500-6 | 25.09.2026 | 227 |
| Contract object: servicii de vulcanizare | ||||||
| DA41245877 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | ALFA STAR IMPEX SRL CUI: 7422770 | servicii | 71333000-1 | 23.09.2026 | 2,420 |
| Contract object: reparatii directie | ||||||
| DA41238335 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SMART SOFT MAGAZIN SRL CUI: 35447002 | furnizare | 30142200-8 | 23.09.2026 | 4,119 |
| Contract object: interventi-deplasari-amef | ||||||
| DA41238285 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SSMKONTROL DARC SRL CUI: 33138787 | servicii | 71317210-8 | 23.09.2026 | 48,000 |
| Contract object: servicii ssm | ||||||
| DA41222726 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DUEVERDE SRL CUI: 27931515 | furnizare | 34960000-4 | 22.09.2026 | 27,475 |
| Contract object: set balize delimitare ros+alb | ||||||
| DA41222800 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DUEVERDE SRL CUI: 27931515 | servicii | 45259000-7 | 22.09.2026 | 8,000 |
| Contract object: servicii de reparatie sistem comanda | ||||||
| DA41222879 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | LOCKOUT SYSTEMS SRL CUI: 34379040 | servicii | 50343000-1 | 22.09.2026 | 106,440 |
| Contract object: servicii de intretinere si mentenanta a sistemmului de supraveghere video | ||||||
| DA41222969 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | MCS & S GROUP SRL CUI: 17309966 | lucrari | 45233221-4 | 22.09.2026 | 151,392 |
| Contract object: refacere si reconfigurare marcaje aeronautice si a marcajelor din zona publica | ||||||
| DA41203226 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | ALFA STAR IMPEX SRL CUI: 7422770 | servicii | 71334000-8 | 21.09.2026 | 8,890 |
| Contract object: reparatie electrica si mecanica | ||||||
| DA41203167 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33140000-3 | 17.09.2026 | 980 |
| Contract object: set 100 acoperitori pantofi cpe botosi de unica folosinta, 3.0 g, botosei serix | ||||||
| DA41180815 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 31111000-7 | 17.09.2026 | 640 |
| Contract object: pachet adaptoare serial | ||||||
| DA41160312 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | TECHNET SOLUTIONS SYSTEMATIC SRL CUI: 51141187 | furnizare | 32500000-8 | 15.09.2026 | 2,400 |
| Contract object: kit starlink mini | ||||||
| DA41160328 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | TECHNET SOLUTIONS SYSTEMATIC SRL CUI: 51141187 | furnizare | 42961100-1 | 15.09.2026 | 6,000 |
| Contract object: kit automatizare nice walky2024 | ||||||
| DA41129771 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | MLS SRL CUI: 16311704 | furnizare | 34110000-1 | 09.09.2026 | 144,300 |
| Contract object: inchiriere doua autoturisme necesare compartiment protocol si informatii din cadrul sn ait tv sa | ||||||
| DA41115945 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 07.09.2026 | 9,900 |
| Contract object: serv. audit. proiect parc fotovoltaic 7mw, cod smis 350331 | ||||||
| DA41113515 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | ALFA STAR IMPEX SRL CUI: 7422770 | servicii | 71334000-8 | 04.09.2026 | 4,160 |
| Contract object: repartie mecanica si electrica | ||||||
| DA41104141 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | MASTER SERVICE SRL CUI: 18440900 | servicii | 50530000-9 | 03.09.2026 | 8,350 |
| Contract object: reparatie tractor tuns vegetatie | ||||||
| DA41104186 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | ALFA STAR IMPEX SRL CUI: 7422770 | servicii | 71334000-8 | 03.09.2026 | 6,690 |
| Contract object: reparatie mecanica | ||||||
| DA41102291 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | TRIONET SRL CUI: 14197990 | lucrari | 45262600-7 | 03.09.2026 | 37,070 |
| Contract object: diverse tipuri de lucrari de infrastructura | ||||||
| DA41102388 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | HELVE SERVICE SRL CUI: 37922042 | servicii | 45259000-7 | 03.09.2026 | 138,860 |
| Contract object: revizie anuala suprastructura si sasiu purtator d3 si d4 | ||||||
| DA41102315 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | servicii | 50800000-3 | 03.09.2026 | 11,164 |
| Contract object: reparatii a utilajelor tip maturatoare pentru aeroport | ||||||
| DA41090419 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | ALFA STAR IMPEX SRL CUI: 7422770 | servicii | 71334000-8 | 02.09.2026 | 7,020 |
| Contract object: reparat cutie viteze | ||||||
- 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