| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2838399 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 14211000-3 | 24.08.2026 | 4,608 |
| Contract object: saci cu nisip 10000 kg | |||||
| DAN2835389 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | TRIONET SRL CUI: 14197990 | 14212300-3 | 19.08.2026 | 7,400 |
| Contract object: piatra concasata 50t | |||||
| DAN2819731 | COMUNA SARAVALE CUI: 16594708 | CASY & CARINA SRL CUI: 37053608 | 14210000-6 | 29.07.2026 | 1,240 |
| Contract object: furnizare sort si nisip pentru parc - uat saravale | |||||
| DAN2819707 | COMUNA SARAVALE CUI: 16594708 | CASY & CARINA SRL CUI: 37053608 | 14210000-6 | 29.07.2026 | 1,736 |
| Contract object: furnizare sort si nisip - uat saravale | |||||
| DAN2819699 | COMUNA SARAVALE CUI: 16594708 | CASY & CARINA SRL CUI: 37053608 | 14211000-3 | 29.07.2026 | 1,116 |
| Contract object: furnizare nisip pentru lucrari de intretinere - uat saravale | |||||
| DAN2819438 | COMUNA SARAVALE CUI: 16594708 | CASY & CARINA SRL CUI: 37053608 | 14211000-3 | 28.07.2026 | 248 |
| Contract object: furnizare nisip pentru lucrari de intretinere/amenajare uat saravale | |||||
| DAN2819437 | COMUNA SARAVALE CUI: 16594708 | CASY & CARINA SRL CUI: 37053608 | 14210000-6 | 28.07.2026 | 372 |
| Contract object: furnizare agregate pentru constructii - sort si nisip | |||||
| DAN2814803 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | TRIONET SRL CUI: 14197990 | 14210000-6 | 22.07.2026 | 14,800 |
| Contract object: piatra concasata | |||||
| DAN2802834 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DEDEMAN SRL CUI: 2816464 | 14211000-3 | 08.07.2026 | 154 |
| Contract object: nisip | |||||
| DAN2779885 | HORTICULTURA SA CUI: 1816890 | FCC ENVIRONMENT ROMANIA SRL CUI: 14822567 | 14212400-4 | 15.06.2026 | 10,560 |
| Contract object: achizitie compost | |||||
| DAN2765412 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CAVA TRANS SRL CUI: 18330273 | 14212300-3 | 27.05.2026 | 234 |
| Contract object: piatra sparta | |||||
| DAN2733143 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DEDEMAN SRL CUI: 2816464 | 14212400-4 | 17.04.2026 | 319 |
| Contract object: pamant pentru flori | |||||
| DAN2721671 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | TRIONET SRL CUI: 14197990 | 14212300-3 | 02.04.2026 | 7,000 |
| Contract object: piatra concasata si nisip | |||||
| DAN2719627 | COMUNA BOGDA CUI: 5313327 | STAN IUSTIN VASILE VASILE INTREPRINDERE FAMILIALA CUI: 17692291 | 14210000-6 | 01.04.2026 | 390 |
| Contract object: pietris | |||||
| DAN2711710 | UNITATEA MILITARA 02558 CUI: 4269134 | DEY EXECUTION SRL CUI: 39111071 | 14211000-3 | 25.03.2026 | 414 |
| Contract object: sort cu nisip | |||||
| DAN2705606 | COMUNA LENAUHEIM CUI: 4483692 | RS ROADRUNNERS SRL CUI: 34045775 | 14210000-6 | 17.03.2026 | 4,151 |
| Contract object: piatra concasata 0.32 | |||||
| DAN2700652 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CAVA TRANS SRL CUI: 18330273 | 14212120-7 | 10.03.2026 | 467 |
| Contract object: sort 4-8 | |||||
| DAN2690244 | COMUNA BEBA VECHE CUI: 5390648 | URAROM SRL CUI: 14447999 | 14212300-3 | 25.02.2026 | 37,000 |
| Contract object: furnizare si livrare piatra si criblura pentru uat beba veche | |||||
| DAN2607820 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HORNBACH CENTRALA SRL CUI: 17777320 | 14212300-3 | 19.11.2025 | 1,516 |
| Contract object: piatra alba ornamentala | |||||
| DAN2574079 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | TRIONET SRL CUI: 14197990 | 14210000-6 | 13.10.2025 | 8,400 |
| Contract object: piatra concasata | |||||
| DAN2562985 | COMUNA BALINT CUI: 4357970 | IMA SRL CUI: 2500193 | 14212000-0 | 02.10.2025 | 9,256 |
| Contract object: achizitie de piatra concasata de cariera 63/90 pentru intretinerea drumurilor satesti ds 6 si ds 7 din localitatea fadimac, comuna balint | |||||
| DAN2561733 | UNITATEA MILITARA 02558 CUI: 4269134 | DEY EXECUTION SRL CUI: 39111071 | 14212000-0 | 01.10.2025 | 950 |
| Contract object: nisip pentru gazon | |||||
| DAN2559228 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | TRIONET SRL CUI: 14197990 | 14210000-6 | 29.09.2025 | 3,700 |
| Contract object: sort 8-16 | |||||
| DAN2546921 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | R&G INDUSTRIES SRL CUI: 12896991 | 14211000-3 | 12.09.2025 | 680 |
| Contract object: bentonita | |||||
| DAN2537244 | HORTICULTURA SA CUI: 1816890 | KLASTORF IMPEX SRL CUI: 28595235 | 14212400-4 | 28.08.2025 | 6,561 |
| Contract object: turba ts3 medium basic | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards