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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
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
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

8 results on this page

Rows per page: 25 50 100
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

Open data and API