| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293890 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | PARTENER SRL CUI: 9026390 | furnizare | 42662100-5 | 30.09.2026 | 4,250 |
| Contract object: invertor sudura mma lincoln electric sprinter 180s ce pack, 20-180 a, ref sisa 38/19.08.2026 | ||||||
| DA41252392 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 24957000-7 | 28.09.2026 | 13,855 |
| Contract object: achizitie aditivi conform rn aihcb sos 233-01.07.2026 | ||||||
| DA41226110 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 21.09.2026 | 2,028 |
| Contract object: produse de curatenie ref sos av 264/29.07.2026 | ||||||
| DA41226677 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | META GENERAL IND SRL CUI: 47670791 | furnizare | 39831240-0 | 21.09.2026 | 600 |
| Contract object: racleta zapada cu perie telescopica ref sos av 264/29.07.2026 | ||||||
| DA41213082 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | OPTIMA ART SRL CUI: 51759766 | furnizare | 39831240-0 | 18.09.2026 | 1,275 |
| Contract object: lavete din bumbac (albe) 50x50 rn sos av 264/29,07,2026 | ||||||
| DA41213918 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 18.09.2026 | 572 |
| Contract object: servicii de verificare metrologica rn smrf 1116/21,04,2026 | ||||||
| DA41207476 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 17.09.2026 | 9,718 |
| Contract object: servicii de verificare acfn | ||||||
| DA41178844 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | furnizare | 22121000-4 | 14.09.2026 | 647 |
| Contract object: pachet standarde rn sos aihcb 337/08.09.2026 | ||||||
| DA41174793 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ROTARY MAX INVEST SRL CUI: 25799940 | furnizare | 39830000-9 | 14.09.2026 | 1,447 |
| Contract object: prosop de baie 70x130 cm, bumbac, densitate 500 g/mp rn sos av 262/29.07.2026 | ||||||
| DA41159034 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | DEDEMAN SRL CUI: 2816464 | furnizare | 19521100-5 | 14.09.2026 | 10,835 |
| Contract object: plasa de umbrire si folie rn sos av 269/29.07.2026 | ||||||
| DA41153909 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | FANPLACE IT SRL CUI: 31962960 | furnizare | 24957000-7 | 10.09.2026 | 190 |
| Contract object: stabilizator benzina | ||||||
| DA41142222 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 39830000-9 | 09.09.2026 | 796 |
| Contract object: pasta pentru curatat mainile yuuup - tub 150 grame | ||||||
| DA41142439 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831240-0 | 09.09.2026 | 2,160 |
| Contract object: sapun solid protex 90gr 90 gr 90 grame sapun protex 90gr 90 gr antibacterian | ||||||
| DA41138026 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | PROSEMENTI SRL CUI: 25034130 | furnizare | 24453000-4 | 09.09.2026 | 23,328 |
| Contract object: erbicid total lyphase 36 sl 20 l- glifosat 360g/l | ||||||
| DA41141400 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 39831240-0 | 09.09.2026 | 223 |
| Contract object: detergent automat wash | ||||||
| DA41141309 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 39831240-0 | 09.09.2026 | 98 |
| Contract object: periuta de unghii | ||||||
| DA41118208 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ANCUFLOR SRL CUI: 16339144 | furnizare | 37525000-4 | 08.09.2026 | 2,000 |
| Contract object: arcada de baloane | ||||||
| DA41110897 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 39831240-0 | 04.09.2026 | 14,420 |
| Contract object: produse de curatenie | ||||||
| DA41108743 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 03.09.2026 | 2,478 |
| Contract object: curatitor pentru maini 3l loctite sf 7850 | ||||||
| DA41110228 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33711900-6 | 03.09.2026 | 1,075 |
| Contract object: achizitie conform adv1537523 | ||||||
| DA41098097 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121200-7 | 02.09.2026 | 555 |
| Contract object: garoafe rosii | ||||||
| DA41096917 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 33140000-3 | 02.09.2026 | 8,500 |
| Contract object: achizitie consumabile medicale conform adv1537523 | ||||||
| DA41089640 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15000000-8 | 01.09.2026 | 1,790 |
| Contract object: produse alimentare | ||||||
| DA41083275 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15000000-8 | 01.09.2026 | 1,100 |
| Contract object: tablete de ciocolata ambalate individual 5g, | ||||||
| DA41079491 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24316000-2 | 31.08.2026 | 2,742 |
| Contract object: apa distilata 5l 5 l pet promax eco | ||||||
- 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