| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41038729 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | servicii | 50116000-1 | 26.08.2026 | 2,280 |
| Contract object: servicii de reparare | ||||||
| DA41036120 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | servicii | 50116000-1 | 24.08.2026 | 15,593 |
| Contract object: servicii de reparare | ||||||
| DA40583404 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | furnizare | 34913000-0 | 10.06.2026 | 936 |
| Contract object: suport etrier fresia | ||||||
| DA40502636 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | furnizare | 35125100-7 | 28.05.2026 | 242 |
| Contract object: senzor ulei motor | ||||||
| DA40365220 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | furnizare | 14814000-0 | 12.05.2026 | 2,194 |
| Contract object: cap captator troleibuz bozankaya | ||||||
| DA40362916 | AEROPORTUL IASI RA CUI: 9671409 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | furnizare | 31531000-7 | 11.05.2026 | 15,523 |
| Contract object: achizitie becuri conform adv1527807 | ||||||
| DA40272791 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | furnizare | 14814000-0 | 29.04.2026 | 2,194 |
| Contract object: cap captator troleibuz bozankaya | ||||||
| DA40193753 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | furnizare | 34300000-0 | 20.04.2026 | 13,920 |
| Contract object: pachet piese motor fresia | ||||||
| DA40100745 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | furnizare | 34300000-0 | 01.04.2026 | 2,366 |
| Contract object: supapa pedalier cobus | ||||||
| DA40080824 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | furnizare | 34300000-0 | 26.03.2026 | 1,580 |
| Contract object: coroana volanta fresia | ||||||
| DA40056190 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | servicii | 50116300-4 | 24.03.2026 | 8,868 |
| Contract object: reparatie cutie viteze tm19nkc | ||||||
| DA40056292 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | servicii | 50116300-4 | 24.03.2026 | 15,325 |
| Contract object: reparatie cutie viteze tm15glu | ||||||
| DA39847317 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | furnizare | 42122000-0 | 18.02.2026 | 1,483 |
| Contract object: pompa de amorsare | ||||||
| DA39749969 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | furnizare | 34312300-0 | 02.02.2026 | 3,060 |
| Contract object: piese necesare reparatie autobuz cobus | ||||||
| DA39682120 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | furnizare | 34300000-0 | 21.01.2026 | 14,579 |
| Contract object: piese auto de schimb pentru repunerea in functie a utilajului fresia 6 | ||||||
| DA39619947 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | furnizare | 42131000-6 | 08.01.2026 | 1,214 |
| Contract object: supapa pneumatica | ||||||
| DA39619962 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | furnizare | 42124000-4 | 08.01.2026 | 4,502 |
| Contract object: pachet pompa de frana | ||||||
| DA39404062 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | furnizare | 31612200-1 | 28.11.2025 | 6,088 |
| Contract object: electromotor autoscara | ||||||
| DA39297434 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | furnizare | 44165100-5 | 17.11.2025 | 1,374 |
| Contract object: set furtun + coliere vidanja denge 7ml | ||||||
| DA39243112 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | furnizare | 34322000-0 | 10.11.2025 | 2,234 |
| Contract object: camera frana spate cobus oem, robinet frana cobus oem, janta xmj 20 x 8 gpu | ||||||
| DA39205411 | GIROCEANA SRL CUI: 14717383 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | furnizare | 34130000-7 | 06.11.2025 | 100,246 |
| Contract object: autospeciala renault master cu platforma basculabila si cabina dubla | ||||||
| DA39197477 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | furnizare | 34322100-1 | 04.11.2025 | 4,692 |
| Contract object: echipamente de frana | ||||||
| DA39140411 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | servicii | 50100000-6 | 27.10.2025 | 12,651 |
| Contract object: reparatie casete directie | ||||||
| DA39094111 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | servicii | 50100000-6 | 17.10.2025 | 12,495 |
| Contract object: reparat cutie viteze | ||||||
| DA39086608 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | furnizare | 44165100-5 | 17.10.2025 | 3,339 |
| Contract object: achizitie furtun vidanja, ceasuri universale si pompa vacum | ||||||
- 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