| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138455 | COMUNA PISCHIA CUI: 5481541 | CT CONCRETE BOX SRL CUI: 34810591 | lucrari | 45341000-9 | 10.09.2026 | 10,181 |
| Contract object: instalare balustrade metalice scola murani | ||||||
| DA41138995 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | CT CONCRETE BOX SRL CUI: 34810591 | furnizare | 34928510-6 | 09.09.2026 | 21,162 |
| Contract object: instalare stalp iluminat | ||||||
| DA40824002 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CT CONCRETE BOX SRL CUI: 34810591 | lucrari | 45223210-1 | 15.07.2026 | 90,099 |
| Contract object: lucrari de realizare imprejmuire metalica si magazie mobila deseuri carton | ||||||
| DA40599596 | COMUNA PISCHIA CUI: 5481541 | CT CONCRETE BOX SRL CUI: 34810591 | furnizare | 45223210-1 | 10.06.2026 | 8,492 |
| Contract object: furnizare si montaj | ||||||
| DA40416848 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CT CONCRETE BOX SRL CUI: 34810591 | furnizare | 34928310-4 | 19.05.2026 | 12,811 |
| Contract object: furnizare si montare gard metalic | ||||||
| DA39954719 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CT CONCRETE BOX SRL CUI: 34810591 | furnizare | 44212250-6 | 06.03.2026 | 45,578 |
| Contract object: lucrari de inlocuire catarge | ||||||
| DA39954702 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CT CONCRETE BOX SRL CUI: 34810591 | furnizare | 45213316-1 | 06.03.2026 | 107,205 |
| Contract object: furnizare si montare pasarele metalice de siguranta | ||||||
| DA39874726 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CT CONCRETE BOX SRL CUI: 34810591 | furnizare | 34928310-4 | 23.02.2026 | 14,872 |
| Contract object: instalare gard metalic delimitare zone | ||||||
| DA39793337 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CT CONCRETE BOX SRL CUI: 34810591 | furnizare | 39152000-2 | 12.02.2026 | 28,520 |
| Contract object: achizitie rafturi metalice pentru arhiva si depozitare magazie infrastructura | ||||||
| DA39591736 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | CT CONCRETE BOX SRL CUI: 34810591 | furnizare | 44621111-0 | 19.12.2025 | 7,400 |
| Contract object: radiator purmo 22/600x1800 mm | ||||||
| DA39486709 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CT CONCRETE BOX SRL CUI: 34810591 | lucrari | 45262700-8 | 09.12.2025 | 206,824 |
| Contract object: lucrari de reamenajare hala cargo | ||||||
| DA39224965 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CT CONCRETE BOX SRL CUI: 34810591 | furnizare | 45223100-7 | 06.11.2025 | 86,683 |
| Contract object: copertina metalica si instalare rigola trafic greu | ||||||
| DA39080050 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CT CONCRETE BOX SRL CUI: 34810591 | furnizare | 45223110-0 | 15.10.2025 | 30,019 |
| Contract object: achizitie confectionare materiale metalice pentru t2 | ||||||
| DA38982199 | SCOALA GIMNAZIALA COMUNA BIRDA CUI: 29099183 | CT CONCRETE BOX SRL CUI: 34810591 | servicii | 39161000-8 | 01.10.2025 | 10,828 |
| Contract object: ansamblu mobilier gradinita | ||||||
| DA38972849 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | CT CONCRETE BOX SRL CUI: 34810591 | lucrari | 45421144-5 | 30.09.2025 | 99,639 |
| Contract object: furnizare si montare copertina modulara | ||||||
| DA38801317 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CT CONCRETE BOX SRL CUI: 34810591 | furnizare | 14622000-7 | 04.09.2025 | 6,071 |
| Contract object: materiale nesesare reparatie carucioare bagaje | ||||||
| DA38801355 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CT CONCRETE BOX SRL CUI: 34810591 | furnizare | 45223100-7 | 04.09.2025 | 11,455 |
| Contract object: confectionare cadre metalice | ||||||
| DA38169352 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CT CONCRETE BOX SRL CUI: 34810591 | lucrari | 45261320-3 | 23.05.2025 | 28,174 |
| Contract object: lucrari de reparatii burlane | ||||||
| DA37668242 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CT CONCRETE BOX SRL CUI: 34810591 | furnizare | 45223100-7 | 19.03.2025 | 3,500 |
| Contract object: suport metalic | ||||||
| DA37566174 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CT CONCRETE BOX SRL CUI: 34810591 | lucrari | 45453000-7 | 27.02.2025 | 16,321 |
| Contract object: lucrari de reparatie fatada alucobond | ||||||
| DA37224918 | SCOALA GIMNAZIALA COMUNA BIRDA CUI: 29099183 | CT CONCRETE BOX SRL CUI: 34810591 | furnizare | 39151000-5 | 18.12.2024 | 30,080 |
| Contract object: furnizare si montare articole de mobilier | ||||||
| DA36634399 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CT CONCRETE BOX SRL CUI: 34810591 | lucrari | 45223210-1 | 03.10.2024 | 606,344 |
| Contract object: lucrari de construire hala metalica destinata operatori handling | ||||||
| DA36022283 | SCOALA GIMNAZIALA COMUNA BIRDA CUI: 29099183 | CT CONCRETE BOX SRL CUI: 34810591 | furnizare | 39516000-2 | 26.06.2024 | 31,654 |
| Contract object: furnizare si montare pachet mobilier gradinita | ||||||
| DA36011247 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | CT CONCRETE BOX SRL CUI: 34810591 | furnizare | 30233100-2 | 25.06.2024 | 1,558 |
| Contract object: unitati de memorie | ||||||
| DA35998491 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CT CONCRETE BOX SRL CUI: 34810591 | lucrari | 45223100-7 | 21.06.2024 | 158,537 |
| Contract object: diverse lucrari de constructii metalice | ||||||
- 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