| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA38822498 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | PROSEMENTI SRL CUI: 25034130 | furnizare | 24453000-4 | 08.09.2025 | 16,950 |
| Contract object: erbicid total lyphase 36 sl 20 l- glifosat 360g/l | ||||||
| DA36240853 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | PROSEMENTI SRL CUI: 25034130 | furnizare | 24453000-4 | 05.08.2024 | 14,752 |
| Contract object: erbicid total glifosat 360 gr/l - glypho 360 -ambalaj 20 l | ||||||
| DA35758592 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | PROSEMENTI SRL CUI: 25034130 | furnizare | 24453000-4 | 21.05.2024 | 14,240 |
| Contract object: erbicid total glypho 360 -glifosat 360 gr/l ambalaj 20 litri | ||||||
| DA32025742 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | PROSEMENTI SRL CUI: 25034130 | furnizare | 24453000-4 | 28.11.2022 | 8,448 |
| Contract object: erbicid lyphase 36 sl 20 l | ||||||
| DA30911783 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 28.06.2022 | 13,979 |
| Contract object: erbicid total satelite - 20 litri, afrasa, postemergent | ||||||
| DA29666314 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ALCEDO SRL CUI: 350278 | furnizare | 24453000-4 | 22.12.2021 | 8,400 |
| Contract object: rundup extra | ||||||
| DA28701783 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ALCEDO SRL CUI: 350278 | furnizare | 24453000-4 | 07.09.2021 | 6,760 |
| Contract object: roundup extra | ||||||
| DA27900068 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ALCEDO SRL CUI: 350278 | furnizare | 24453000-4 | 06.05.2021 | 5,100 |
| Contract object: rundup extra | ||||||
| DA26991337 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ALCEDO SRL CUI: 350278 | furnizare | 24453000-4 | 07.12.2020 | 7,413 |
| Contract object: roundup energy | ||||||
| DA25900998 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ALCEDO SRL CUI: 350278 | furnizare | 24453000-4 | 03.07.2020 | 5,930 |
| Contract object: erbicid total | ||||||
| DA25584582 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ALCEDO SRL CUI: 350278 | furnizare | 24453000-4 | 08.05.2020 | 11,760 |
| Contract object: roundap energi | ||||||
| DA22611048 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | NUTRIVET SRL CUI: 16534757 | furnizare | 24453000-4 | 15.03.2019 | 6,500 |
| Contract object: clinic xpert | ||||||
| DA21492026 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ALCEDO SRL CUI: 350278 | furnizare | 24453000-4 | 18.10.2018 | 3,200 |
| Contract object: roundup energy | ||||||
| DA20614575 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ALCEDO SRL CUI: 350278 | furnizare | 24453000-4 | 14.06.2018 | 7,800 |
| Contract object: roundup energy | ||||||
| DA20334816 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ALCEDO SRL CUI: 350278 | furnizare | 24453000-4 | 15.05.2018 | 6,000 |
| Contract object: roundup energy | ||||||
- 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