Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41160312	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	TECHNET SOLUTIONS SYSTEMATIC SRL CUI: 51141187	furnizare	32500000-8	15.09.2026	2,400
Contract object: kit starlink mini
DA41160328	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	TECHNET SOLUTIONS SYSTEMATIC SRL CUI: 51141187	furnizare	42961100-1	15.09.2026	6,000
Contract object: kit automatizare nice walky2024
DA41007544	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	TECHNET SOLUTIONS SYSTEMATIC SRL CUI: 51141187	furnizare	30237000-9	18.08.2026	10,300
Contract object: pachet componente computer
DA40741362	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	TECHNET SOLUTIONS SYSTEMATIC SRL CUI: 51141187	furnizare	30125100-2	02.07.2026	6,640
Contract object: pachet cartuse toner
DA40477474	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	TECHNET SOLUTIONS SYSTEMATIC SRL CUI: 51141187	furnizare	32344230-7	26.05.2026	8,700
Contract object: statii emisie-receptie vhf bidirectionala
DA40448262	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	TECHNET SOLUTIONS SYSTEMATIC SRL CUI: 51141187	furnizare	31154000-0	22.05.2026	25,100
Contract object: sursa neintreruptibila apc smart ups srt
DA39979693	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	TECHNET SOLUTIONS SYSTEMATIC SRL CUI: 51141187	furnizare	30125100-2	11.03.2026	10,472
Contract object: pachet consumabile pentru imprimante
DA39869089	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	TECHNET SOLUTIONS SYSTEMATIC SRL CUI: 51141187	furnizare	32344230-7	20.02.2026	7,000
Contract object: statii emisie-receptie vhf bidirectionala
DA39750978	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	TECHNET SOLUTIONS SYSTEMATIC SRL CUI: 51141187	furnizare	32322000-6	02.02.2026	6,780
Contract object: display profesional lg 75 inch 4k
DA39738356	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	TECHNET SOLUTIONS SYSTEMATIC SRL CUI: 51141187	servicii	50800000-3	29.01.2026	6,900
Contract object: reparatie bariera p1
DA39713112	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	TECHNET SOLUTIONS SYSTEMATIC SRL CUI: 51141187	furnizare	30213200-7	27.01.2026	2,198
Contract object: tablete lenovo x 2buc
DA39689014	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	TECHNET SOLUTIONS SYSTEMATIC SRL CUI: 51141187	furnizare	30213100-6	22.01.2026	8,200
Contract object: pachet laptopuri intel core i3, 15.6 inch, full hd
DA38946759	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	TECHNET SOLUTIONS SYSTEMATIC SRL CUI: 51141187	furnizare	30125100-2	26.09.2025	480
Contract object: toner xerox
DA38905108	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	TECHNET SOLUTIONS SYSTEMATIC SRL CUI: 51141187	furnizare	32344230-7	22.09.2025	7,250
Contract object: statii emisie-receptie vhf bidirectionala hytera bp5654
DA38797465	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	TECHNET SOLUTIONS SYSTEMATIC SRL CUI: 51141187	furnizare	30125100-2	04.09.2025	8,713
Contract object: diverse tonere pentru imprimante si copiatoare laser
DA38318194	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	TECHNET SOLUTIONS SYSTEMATIC SRL CUI: 51141187	furnizare	30237000-9	13.06.2025	14,500
Contract object: pachet piese si componente it

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