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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
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
DA40360467 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 DRAEGER ROMANIA SRL CUI: 2836925 servicii 50433000-9 12.05.2026 2,300
Contract object: servicii verificare metrologica a mijloacelor de masurare din cadrul c.n.a.b. s.a.
DA40360347 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 11.05.2026 10,701
Contract object: servicii verificare metrologica a mijloacelor de masurare din cadrul c.n.a.b. s.a.
DA40118561 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 METROSENZOR SRL CUI: 32219760 servicii 50433000-9 01.04.2026 15,300
Contract object: servicii de calibrare rezervor cilindric orizontal
DA39156877 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 BUSINESS PLUS SRL CUI: 15732322 servicii 50433000-9 29.10.2025 91,485
Contract object: calibrare anuala a echipamentelor skiddometer bv-11
DA38874507 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 16.09.2025 9,373
Contract object: servicii de verificare cantare cnab 56 buc.
DA38850988 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 METROCERT UMITEMP SRL CUI: 19163769 servicii 50433000-9 11.09.2025 2,839
Contract object: servicii privind autorizarea/reautorizarea metrologica a mijloacelor de masurare din cadrul c.n.a.b.
DA38009991 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 30.04.2025 657
Contract object: servicii de verificare acfn cu limita maxima intre 30 kg....1000 kg
DA37908635 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 14.04.2025 8,540
Contract object: servicii de verificare acfn cu limita maxima intre 30 kg - 1000 kg
DA37099814 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 05.12.2024 2,312
Contract object: servicii de etalonare statie totala leica ts 07
DA37031591 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 BUSINESS PLUS SRL CUI: 15732322 servicii 50433000-9 27.11.2024 35,090
Contract object: achizitie servicii calibrare skiddometre
DA36750898 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 21.10.2024 126
Contract object: transport etaloane si personal verificator acfn la sediul beneficiarului.
DA36686606 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 10.10.2024 130
Contract object: servicii de verificare rigla gradata
DA36507926 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 13.09.2024 9,197
Contract object: servicii de verificare acfn cls. iii
DA31710501 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 BUSINESS PLUS SRL CUI: 15732322 servicii 50433000-9 25.10.2022 31,351
Contract object: calibrarea echipamentelor de determinare a coeficientului de frecare a pistei skiddometer bv-11
DA29075927 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 BUSINESS PLUS SRL CUI: 15732322 servicii 50433000-9 21.10.2021 29,481
Contract object: servicii privind calibrarea anuala a echipamentelor model skiddometer bv-11 (2 buc.)

17 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