| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38837882 | UNITATEA MILITARA 01969 CUI: 4349047 | SANTBAU CON SRL CUI: 14006798 | servicii | 77211300-5 | 10.09.2025 | 75,096 |
| Contract object: serviciu de defrisare vegetatie arborescenta | ||||||
| DA37351640 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | SANTBAU CON SRL CUI: 14006798 | furnizare | 77211300-5 | 27.01.2025 | 269,720 |
| Contract object: serviciu de defrisare vegetatie arborescenta | ||||||
| DA36373598 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SANTBAU CON SRL CUI: 14006798 | furnizare | 45520000-8 | 28.08.2024 | 65,628 |
| Contract object: inchiriere utilaj , excavator volvo ec 210, inchiriere excavator cu cupa de taluz reversibila | ||||||
| DA36160804 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SANTBAU CON SRL CUI: 14006798 | servicii | 45520000-8 | 18.07.2024 | 76,875 |
| Contract object: inchirere de utilaje de terasament cu operator | ||||||
| DA36157752 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SANTBAU CON SRL CUI: 14006798 | lucrari | 45111300-1 | 18.07.2024 | 15,662 |
| Contract object: dezafectare gard perimetral | ||||||
| DA35310962 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SANTBAU CON SRL CUI: 14006798 | furnizare | 45520000-8 | 20.03.2024 | 12,000 |
| Contract object: inchiriere utilaj de terasament | ||||||
| DA35265466 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SANTBAU CON SRL CUI: 14006798 | lucrari | 45262300-4 | 14.03.2024 | 32,000 |
| Contract object: lucrari de betonare | ||||||
| DA35185540 | UNITATEA MILITARA 01969 CUI: 4349047 | SANTBAU CON SRL CUI: 14006798 | servicii | 77211300-5 | 05.03.2024 | 60,585 |
| Contract object: serviciu de defrisare vegetatie arborescenta | ||||||
| DA35068553 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SANTBAU CON SRL CUI: 14006798 | lucrari | 45332300-6 | 19.02.2024 | 24,995 |
| Contract object: lucrari privind executia retelei de evacuare ape pluviale | ||||||
| DA35068606 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SANTBAU CON SRL CUI: 14006798 | furnizare | 44611600-2 | 19.02.2024 | 69,875 |
| Contract object: instalare fosa septica si conectarea la retea | ||||||
| DA34233742 | UNITATEA MILITARA 01969 CUI: 4349047 | SANTBAU CON SRL CUI: 14006798 | servicii | 77211300-5 | 12.10.2023 | 20,650 |
| Contract object: servicii defrisare lastaris | ||||||
| DA33187003 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | SANTBAU CON SRL CUI: 14006798 | furnizare | 77211300-5 | 05.05.2023 | 77,000 |
| Contract object: servicii de tocarea vegetatiei | ||||||
| DA32416192 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SANTBAU CON SRL CUI: 14006798 | lucrari | 45111100-9 | 20.01.2023 | 448,845 |
| Contract object: lucrari de demolare | ||||||
| DA31936420 | COMUNA GOTTLOB CUI: 16573608 | SANTBAU CON SRL CUI: 14006798 | servicii | 77211300-5 | 18.11.2022 | 4,956 |
| Contract object: servicii defrisare lastaris | ||||||
| DA31754900 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SANTBAU CON SRL CUI: 14006798 | servicii | 77211500-7 | 01.11.2022 | 9,912 |
| Contract object: servicii de elagaj ndb tim _dsna timisoara | ||||||
| DA31742992 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SANTBAU CON SRL CUI: 14006798 | servicii | 90620000-9 | 31.10.2022 | 177,900 |
| Contract object: servicii de deszapezire | ||||||
| DA31544893 | UNITATEA MILITARA 01969 CUI: 4349047 | SANTBAU CON SRL CUI: 14006798 | servicii | 77211300-5 | 04.10.2022 | 13,283 |
| Contract object: servicii defrisare lastaris | ||||||
| DA30896815 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SANTBAU CON SRL CUI: 14006798 | servicii | 77312100-1 | 27.06.2022 | 53,770 |
| Contract object: servicii de erbicidare | ||||||
| DA30841527 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SANTBAU CON SRL CUI: 14006798 | lucrari | 45233140-2 | 17.06.2022 | 129,610 |
| Contract object: lucrari de drumuri | ||||||
| DA30717380 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SANTBAU CON SRL CUI: 14006798 | lucrari | 45111100-9 | 30.05.2022 | 185,797 |
| Contract object: lucrari de demolare | ||||||
| DA30597548 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SANTBAU CON SRL CUI: 14006798 | servicii | 77211300-5 | 13.05.2022 | 124,263 |
| Contract object: servicii de cosire/tocarea vegetatiei | ||||||
| DA30322237 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SANTBAU CON SRL CUI: 14006798 | servicii | 45520000-8 | 05.04.2022 | 14,160 |
| Contract object: inchiriere utilaj | ||||||
| DA30111831 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SANTBAU CON SRL CUI: 14006798 | lucrari | 45342000-6 | 09.03.2022 | 18,550 |
| Contract object: reparatie bresa gard perimetral | ||||||
| DA30008544 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SANTBAU CON SRL CUI: 14006798 | lucrari | 45112441-8 | 23.02.2022 | 39,895 |
| Contract object: lucrari de taluzare canale de drenare | ||||||
| DA29168036 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SANTBAU CON SRL CUI: 14006798 | servicii | 90620000-9 | 03.11.2021 | 128,460 |
| Contract object: servicii de deszapezire | ||||||
- 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