| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2858508 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | DIO MAG SRL CUI: 51600638 | 15000000-8 | 21.09.2026 | 468 |
| Contract object: produse conform referat sr- sg 82/12.01.2026-aug si sept | |||||
| DAN2851090 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | TROTTER FOOD PRODUCTION SRL CUI: 34421780 | 15000000-8 | 10.09.2026 | 4,505 |
| Contract object: produse conform ref skom 1033/21.08.2026 | |||||
| DAN2848070 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | MILLENIUM PRO DESIGN SRL CUI: 12098582 | 15000000-8 | 07.09.2026 | 112 |
| Contract object: produse conform referat sr sg 82/12.01.2026 | |||||
| DAN2839917 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | IKEA ROMANIA SA CUI: 17547941 | 39294100-0 | 26.08.2026 | 182 |
| Contract object: produse conform referat skom 838/14.07.2026 | |||||
| DAN2839626 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | URBAN UPGRADE ARCHITECTURE AND ENGINEERING SRL CUI: 41224234 | 71241000-9 | 25.08.2026 | 87,000 |
| Contract object: servicii conform anunt adv1536858/26.06.2026 | |||||
| DAN2838474 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | IKEA ROMANIA SA CUI: 17547941 | 39294100-0 | 24.08.2026 | 5,444 |
| Contract object: produse conform referat skom 838/14.07.2026 | |||||
| DAN2834210 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | JUMBO ECR SRL CUI: 18921652 | 39294100-0 | 18.08.2026 | 4,957 |
| Contract object: produse conform referat skom 838/14.07.2026 | |||||
| DAN2830682 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | RAICHMAN STUDIO SRL CUI: 38634005 | 71319000-7 | 12.08.2026 | 80,000 |
| Contract object: servicii conf. referat bpi 200/22.04.2026 | |||||
| DAN2829832 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | IKEA ROMANIA SA CUI: 17547941 | 39294100-0 | 11.08.2026 | 456 |
| Contract object: produse conform referat skom 838/14.07.2026 | |||||
| DAN2829249 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 38424000-3 | 11.08.2026 | 91,900 |
| Contract object: produse conform referat 793/22.06.2026 | |||||
| DAN2828974 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842300-5 | 11.08.2026 | 724 |
| Contract object: produse conform referat skom 832/13.07.2026 | |||||
| DAN2825892 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | MILLENIUM PRO DESIGN SRL CUI: 12098582 | 15000000-8 | 06.08.2026 | 112 |
| Contract object: produse conform referat sr sg 82/12.01.2026 | |||||
| DAN2822814 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | PRODCONFARM SRL CUI: 5172210 | 33140000-3 | 03.08.2026 | 172 |
| Contract object: achizitie consumabile medicale conform adv1537523/02.07.2026 | |||||
| DAN2821107 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33140000-3 | 30.07.2026 | 4,871 |
| Contract object: achizitie consumabile medicale conform adv1537523 | |||||
| DAN2821101 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | 33140000-3 | 30.07.2026 | 1,361 |
| Contract object: achizitie consumabile medicale conform adv1537523 | |||||
| DAN2820387 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | MECANEXIM ENGINEERING SRL CUI: 11945123 | 42123400-1 | 29.07.2026 | 68,900 |
| Contract object: produs conform anunt adv1537200/30.06.2026 | |||||
| DAN2811122 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | NATURAL VITA PLUS SRL CUI: 24070135 | 33600000-6 | 16.07.2026 | 7,656 |
| Contract object: achizitie de produse farmaceutice | |||||
| DAN2806288 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | DRAEGER ROMANIA SRL CUI: 2836925 | 50413200-5 | 13.07.2026 | 38,850 |
| Contract object: servicii conf referat sssi 121/25.03.2026, da40400970/ 15.05.2026 | |||||
| DAN2806195 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | DIO MAG SRL CUI: 51600638 | 15000000-8 | 13.07.2026 | 181 |
| Contract object: produse conform referat sr- sg 82/12.01.2026 | |||||
| DAN2802427 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | MILLENIUM PRO DESIGN SRL CUI: 12098582 | 15000000-8 | 08.07.2026 | 112 |
| Contract object: produse conform referat sr sg 82/12.01.2026 | |||||
| DAN2795497 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | POWER ENERGY INVEST SRL CUI: 20933063 | 39531000-3 | 01.07.2026 | 37,525 |
| Contract object: produse conform anunt adv1534492/12.06.2026 | |||||
| DAN2793087 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | TACO SYSTEM SRL CUI: 12386623 | 16310000-1 | 30.06.2026 | 8,430 |
| Contract object: produse conform anunt adv1534291/12.06.2026 | |||||
| DAN2792524 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | 33123200-0 | 30.06.2026 | 29,879 |
| Contract object: produse conform anunt adv1534194/11.06.2026 | |||||
| DAN2790464 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | TOPO CAD VEST SRL CUI: 24200987 | 38296000-6 | 26.06.2026 | 68,950 |
| Contract object: produse conform anunt adv1532942/04.06.2026 | |||||
| DAN2787384 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | TK ELEVATOR EASTERN EUROPE GMBH VIENA SUCURSALA BUCURESTI CUI: 43044949 | 71630000-3 | 23.06.2026 | 116,174 |
| Contract object: servicii de inspectie si testare tehnica <br>conform anunt adv1524928/17.04.2026 | |||||
- 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