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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
DA25165164 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 02.03.2020 250
Contract object: meniu
DA25044894 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 14.02.2020 250
Contract object: meniu
DA24809348 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 09.01.2020 1,700
Contract object: meniu
DA24702389 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 16.12.2019 250
Contract object: meniu
DA24355761 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 13.11.2019 250
Contract object: meniu
DA24062062 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 09.10.2019 150
Contract object: meniu
DA23987208 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 02.10.2019 200
Contract object: meniu
DA23870261 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 18.09.2019 200
Contract object: meniu
DA23507947 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 17.07.2019 100
Contract object: meniu
DA23295146 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 14.06.2019 650
Contract object: meniu
DA23244344 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 07.06.2019 700
Contract object: meniu
DA23214986 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 04.06.2019 600
Contract object: meniu
DA22830489 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 15.04.2019 125
Contract object: meniu
DA22830553 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 15.04.2019 175
Contract object: meniu
DA22222869 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 16.01.2019 800
Contract object: meniu
DA22222877 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 16.01.2019 200
Contract object: meniu
DA21982491 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 07.12.2018 4,800
Contract object: meniu
DA21839599 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 23.11.2018 250
Contract object: meniu
DA21377472 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 05.10.2018 1,200
Contract object: meniu
DA21215194 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 17.09.2018 175
Contract object: meniu
DA21102194 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 31.08.2018 1,350
Contract object: meniu
DA21092550 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 29.08.2018 300
Contract object: meniu
DA20635921 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 18.06.2018 2,250
Contract object: meniu
DA20424988 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 23.05.2018 1,100
Contract object: meniu
DA20381547 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 B MARIA & CO SRL CUI: 2796294 furnizare 15800000-6 18.05.2018 250
Contract object: meniu

25 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