| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40183431 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | MCS & S GROUP SRL CUI: 17309966 | lucrari | 45233221-4 | 20.04.2026 | 33,481 |
| Contract object: marcaje rutiere la platforma acomodare aeronave de tipa | ||||||
| DA40134440 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | MCS & S GROUP SRL CUI: 17309966 | lucrari | 45233221-4 | 07.04.2026 | 182,615 |
| Contract object: lucrari de premarcare, marcare si reimprospatare marcaje rutiere la zona publica | ||||||
| DA38737577 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | MCS & S GROUP SRL CUI: 17309966 | lucrari | 45233221-4 | 25.08.2025 | 198,525 |
| Contract object: lucrari de reimprospatare a marcajelor la pista de decolare-aterizare si caile de rulare | ||||||
| DA38387200 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | MCS & S GROUP SRL CUI: 17309966 | lucrari | 45233221-4 | 24.06.2025 | 25,500 |
| Contract object: lucrari de marcaj rutier necesare la parcare de piatra | ||||||
| DA38244743 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | MCS & S GROUP SRL CUI: 17309966 | lucrari | 45233221-4 | 03.06.2025 | 14,299 |
| Contract object: lucrari de marcaj rutier | ||||||
| DA37578431 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SEMCIR SRL CUI: 22852194 | lucrari | 45233221-4 | 03.03.2025 | 46,260 |
| Contract object: lucrari de reimprospatare a marcajelor aeronautice | ||||||
| DA36697240 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SEMCIR SRL CUI: 22852194 | lucrari | 45233221-4 | 14.10.2024 | 576,638 |
| Contract object: lucrari de marcaj rutier | ||||||
| DA36259281 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | MCS & S GROUP SRL CUI: 17309966 | lucrari | 45233221-4 | 07.08.2024 | 177,640 |
| Contract object: realizare lucrari de aplicare marcaj rutier | ||||||
| DA33829553 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | MCS & S GROUP SRL CUI: 17309966 | lucrari | 45233221-4 | 21.08.2023 | 76,000 |
| Contract object: realizare servicii de marcaj rutier | ||||||
| DA30760491 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CODE-UI SOLUTIONS SRL CUI: 33923304 | lucrari | 45233221-4 | 06.06.2022 | 193,295 |
| Contract object: reimprospatare marcaje rutiere | ||||||
| DA20934534 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DFG RADICAL SRL CUI: 18146891 | furnizare | 45233221-4 | 30.07.2018 | 7,946 |
| Contract object: lucrari de marcaj rutier | ||||||
| DA20667469 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | AEROCONS SRL CUI: 15280510 | lucrari | 45233221-4 | 20.06.2018 | 37,392 |
| Contract object: lucrari de stergere marcaj rutier existent | ||||||
| DA20667383 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | AEROCONS SRL CUI: 15280510 | lucrari | 45233221-4 | 20.06.2018 | 259,916 |
| Contract object: lucrari realizare marcaje rutiere | ||||||
| DA20608422 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | AEROCONS SRL CUI: 15280510 | furnizare | 45233221-4 | 13.06.2018 | 17,955 |
| Contract object: lucrari realizare marcaje rutiere | ||||||
- 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