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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
DA40741437 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 PROFESIONAL CONNECTION SYSTEMS SRL CUI: 41650353 furnizare 32562200-2 02.07.2026 11,426
Contract object: materiale necesare extindere sistemtvci
DA39511257 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 PROFESIONAL CONNECTION SYSTEMS SRL CUI: 41650353 servicii 50331000-4 11.12.2025 3,408
Contract object: servicii de reparatie jonctune fibra optica si cablu coaxial
DA39088135 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 PROFESIONAL CONNECTION SYSTEMS SRL CUI: 41650353 servicii 50331000-4 16.10.2025 13,957
Contract object: achizitie extindere de retele de internet, electricitate si comunicatii in t2
DA38034359 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 PROFESIONAL CONNECTION SYSTEMS SRL CUI: 41650353 servicii 50331000-4 06.05.2025 3,711
Contract object: servicii instalare circuite de date pe fibra optica
DA37215046 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 PROFESIONAL CONNECTION SYSTEMS SRL CUI: 41650353 servicii 50331000-4 18.12.2024 1,433
Contract object: extindere retea fibra optica terminal non-shengen - corp administrativ a
DA37085460 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 PROFESIONAL CONNECTION SYSTEMS SRL CUI: 41650353 servicii 50331000-4 06.12.2024 1,000
Contract object: reparatie cablu fibra optica multimode comanda balizaj sn ait tv
DA36683821 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 PROFESIONAL CONNECTION SYSTEMS SRL CUI: 41650353 servicii 50331000-4 14.10.2024 5,440
Contract object: reparatie fibra optica aerogara schengen
DA36615199 SCOALA GIMNAZIALA CUI: 29123567 PROFESIONAL CONNECTION SYSTEMS SRL CUI: 41650353 servicii 50331000-4 02.10.2024 1,541
Contract object: instalare acces point wifi
DA36604890 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 PROFESIONAL CONNECTION SYSTEMS SRL CUI: 41650353 servicii 51300000-5 02.10.2024 6,288
Contract object: prestari serviciu instalare circuite de date pe fibra optica
DA36104009 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 PROFESIONAL CONNECTION SYSTEMS SRL CUI: 41650353 servicii 50331000-4 12.07.2024 3,276
Contract object: servicii de reparatii si relocare circuit de fibra optica
DA35707871 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 PROFESIONAL CONNECTION SYSTEMS SRL CUI: 41650353 lucrari 45314320-0 14.05.2024 2,800
Contract object: extindere retele date a pctf cu fibra optica
DA34931939 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 PROFESIONAL CONNECTION SYSTEMS SRL CUI: 41650353 lucrari 45314320-0 01.02.2024 7,323
Contract object: instalare fibra optica corp adm.- pc5
DA32847547 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 PROFESIONAL CONNECTION SYSTEMS SRL CUI: 41650353 servicii 32561000-3 21.03.2023 6,259
Contract object: reparatie fibra optica gard perimetral aeroport
DA29708349 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 PROFESIONAL CONNECTION SYSTEMS SRL CUI: 41650353 furnizare 32561000-3 30.12.2021 3,500
Contract object: sudura fibra optica
DA28696281 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 PROFESIONAL CONNECTION SYSTEMS SRL CUI: 41650353 furnizare 32562000-0 06.09.2021 4,779
Contract object: masuratori fibra optica ,refacere suduri fibra si detectie perimetrala si sistem de supravegere
DA28166032 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 PROFESIONAL CONNECTION SYSTEMS SRL CUI: 41650353 furnizare 32562000-0 10.06.2021 4,135
Contract object: lipituri fibra optica plus identificare defect fibra optica

16 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