| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40632521 | AEROPORTUL ARAD SA CUI: 5752187 | AEROCONS SRL CUI: 15280510 | lucrari | 45233141-9 | 17.06.2026 | 29,998 |
| Contract object: lucrari de colmatare rosturi si fisuri la pda si alte platforme | ||||||
| DA40598496 | AEROPORTUL ARAD SA CUI: 5752187 | AEROCONS SRL CUI: 15280510 | lucrari | 45233221-4 | 10.06.2026 | 99,993 |
| Contract object: lucrari la marcajele pda si alte platforme | ||||||
| DA39360077 | AEROPORTUL ARAD SA CUI: 5752187 | AEROCONS SRL CUI: 15280510 | lucrari | 45233221-4 | 25.11.2025 | 169,998 |
| Contract object: lucrari la marcajele pda si alte platforme | ||||||
| DA36993995 | AEROPORTUL ARAD SA CUI: 5752187 | AEROCONS SRL CUI: 15280510 | lucrari | 45233221-4 | 21.11.2024 | 48,550 |
| Contract object: lucrari de reparatii la marcajele pda si alte platforme | ||||||
| DA34677700 | AEROPORTUL ARAD SA CUI: 5752187 | AEROCONS SRL CUI: 15280510 | servicii | 90911200-8 | 13.12.2023 | 10,000 |
| Contract object: servicii de stergere urme de cauciuc la pda | ||||||
| DA34419078 | AEROPORTUL ARAD SA CUI: 5752187 | AEROCONS SRL CUI: 15280510 | lucrari | 45233221-4 | 02.11.2023 | 30,000 |
| Contract object: lucrari de reparatii la marcajele pda si alte platforme | ||||||
| DA34419076 | AEROPORTUL ARAD SA CUI: 5752187 | AEROCONS SRL CUI: 15280510 | lucrari | 45262330-3 | 02.11.2023 | 99,840 |
| Contract object: lucrari de colmatare rosturi si fisuri ia pda si alte platforme | ||||||
| DA32018093 | AEROPORTUL ARAD SA CUI: 5752187 | AEROCONS SRL CUI: 15280510 | lucrari | 45233221-4 | 28.11.2022 | 126,000 |
| Contract object: lucrari de reparatii marcaje pda | ||||||
| DA31891403 | AEROPORTUL ARAD SA CUI: 5752187 | AEROCONS SRL CUI: 15280510 | lucrari | 45233221-4 | 15.11.2022 | 21,193 |
| Contract object: lucrari de reparatii si marcaje la platforma cargo | ||||||
| DA31206760 | AEROPORTUL ARAD SA CUI: 5752187 | AEROCONS SRL CUI: 15280510 | lucrari | 45233141-9 | 18.08.2022 | 139,932 |
| Contract object: achzitionare lucrari de colmatare rosuri si fisuri la pda | ||||||
| DA31170871 | AEROPORTUL ARAD SA CUI: 5752187 | AEROCONS SRL CUI: 15280510 | lucrari | 45233221-4 | 10.08.2022 | 30,000 |
| Contract object: lucrari de reparatii marcaje pda | ||||||
| DA30513289 | COMUNA BECICHERECU MIC CUI: 4691685 | AEROCONS SRL CUI: 15280510 | furnizare | 14212210-5 | 04.05.2022 | 1,782 |
| Contract object: amestec de nisip si sort 8-16mm | ||||||
| DA29169872 | COMUNA BECICHERECU MIC CUI: 4691685 | AEROCONS SRL CUI: 15280510 | furnizare | 14212210-5 | 03.11.2021 | 2,520 |
| Contract object: amestec nisip si sort 8-16 mm | ||||||
| DA29067398 | COMUNA BECICHERECU MIC CUI: 4691685 | AEROCONS SRL CUI: 15280510 | furnizare | 14211100-4 | 21.10.2021 | 4,200 |
| Contract object: nisip spalat-situatii de urgenta | ||||||
| DA29052362 | AEROPORTUL ARAD SA CUI: 5752187 | AEROCONS SRL CUI: 15280510 | lucrari | 45233221-4 | 19.10.2021 | 94,992 |
| Contract object: lucrari reparatii marcaje pda | ||||||
| DA28487520 | AEROPORTUL ARAD SA CUI: 5752187 | AEROCONS SRL CUI: 15280510 | lucrari | 45233141-9 | 30.07.2021 | 52,500 |
| Contract object: colmatare rosturi si fisuri cale rulare alfa | ||||||
| DA28431207 | AEROPORTUL ARAD SA CUI: 5752187 | AEROCONS SRL CUI: 15280510 | lucrari | 45233141-9 | 21.07.2021 | 185,900 |
| Contract object: executie lucrari de colmatare rosturi la pista de decolare-aterizare | ||||||
| DA28409565 | COMUNA BECICHERECU MIC CUI: 4691685 | AEROCONS SRL CUI: 15280510 | furnizare | 14212210-5 | 16.07.2021 | 1,568 |
| Contract object: amestec nisip si sort 8-16mm | ||||||
| DA27936271 | COMUNA BECICHERECU MIC CUI: 4691685 | AEROCONS SRL CUI: 15280510 | furnizare | 14211100-4 | 11.05.2021 | 5,724 |
| Contract object: nisip spalat | ||||||
| DA26854710 | COMUNA BECICHERECU MIC CUI: 4691685 | AEROCONS SRL CUI: 15280510 | furnizare | 14211100-4 | 19.11.2020 | 7,420 |
| Contract object: nisip sort 0-4-situatii de urgenta (pregatire pentru sezon rece) | ||||||
| DA26769513 | AEROPORTUL ARAD SA CUI: 5752187 | AEROCONS SRL CUI: 15280510 | lucrari | 45233141-9 | 09.11.2020 | 34,416 |
| Contract object: colmatare rosturi si fisuri platforma apron 1 si reparatii camine vizitare canalizare pluviala | ||||||
| DA26582651 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | AEROCONS SRL CUI: 15280510 | lucrari | 45233221-4 | 15.10.2020 | 69,376 |
| Contract object: lucrari de intretinere marcaje | ||||||
| DA25573456 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | AEROCONS SRL CUI: 15280510 | lucrari | 45236000-0 | 07.05.2020 | 119,784 |
| Contract object: lucrari de nivelare a terenului din banda de siguranta a pistei de decolare aterizare | ||||||
| DA25406845 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | AEROCONS SRL CUI: 15280510 | lucrari | 45233141-9 | 01.04.2020 | 450,000 |
| Contract object: lucrari de mentenanta la suprafetele de miscare ale aeronavelor | ||||||
| DA25343572 | COMUNA BECICHERECU MIC CUI: 4691685 | AEROCONS SRL CUI: 15280510 | furnizare | 14212210-5 | 23.03.2020 | 3,180 |
| Contract object: amestec nisip si sort si sort 8-16mm | ||||||
- 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