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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2713072 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 APOVERA SRL CUI: 31141123 15811400-0 26.03.2026 126
Contract object: ecler fondant 70 grame
DAN2589879 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 APOVERA SRL CUI: 31141123 15811400-0 29.10.2025 66
Contract object: ecler fondant
DAN2557690 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 APOVERA SRL CUI: 31141123 15811400-0 26.09.2025 72
Contract object: ecler fondant
DAN2536072 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 APOVERA SRL CUI: 31141123 15811400-0 27.08.2025 108
Contract object: ecler fondant 100g.
DAN2514081 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 APOVERA SRL CUI: 31141123 15811400-0 24.07.2025 110
Contract object: ecler fondat 100gr.
DAN2485362 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 APOVERA SRL CUI: 31141123 15811400-0 24.06.2025 101
Contract object: ecler fondat 100 gr.
DAN2476626 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 DUMY SRL CUI: 4513238 15811400-0 12.06.2025 378
Contract object: minieclere
DAN2459297 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 APOVERA SRL CUI: 31141123 15811400-0 22.05.2025 110
Contract object: ecler fondant 100 gr.
DAN2441539 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 APOVERA SRL CUI: 31141123 15811400-0 29.04.2025 147
Contract object: ecler fondant 100 gr.
DAN2419086 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 APOVERA SRL CUI: 31141123 15811400-0 01.04.2025 110
Contract object: eclere
DAN2375443 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 APOVERA SRL CUI: 31141123 15811400-0 03.02.2025 48
Contract object: mini eclere
DAN2352210 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 15811400-0 07.01.2025 66
Contract object: achizitie alimente
DAN2268850 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 CRIZANTEMA SRL CUI: 1889786 15811400-0 19.09.2024 51
Contract object: gogosi profiterol glasate
DAN2254318 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 CRIZANTEMA SRL CUI: 1889786 15811400-0 29.08.2024 35
Contract object: gogosi profiterol glasate
DAN2233008 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 APOVERA SRL CUI: 31141123 15811400-0 24.07.2024 48
Contract object: miniecler
DAN2208030 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 APOVERA SRL CUI: 31141123 15811400-0 25.06.2024 64
Contract object: miniecler
DAN2197970 COMUNA SULITA CUI: 3373357 CARREFOUR ROMANIA SA CUI: 11588780 15811400-0 07.06.2024 416
Contract object: gogoasa cu zahar 50g -500 bucati
DAN2191315 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 CRIZANTEMA SRL CUI: 1889786 15811400-0 30.05.2024 172
Contract object: gogosi profiterol glasate
DAN2178396 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 APOVERA SRL CUI: 31141123 15811400-0 13.05.2024 64
Contract object: miniecler
DAN2167265 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 APOVERA SRL CUI: 31141123 15811400-0 23.04.2024 37
Contract object: mini ecler
DAN2139078 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 CRIZANTEMA SRL CUI: 1889786 15811400-0 25.03.2024 70
Contract object: gogosi profiterol glasate
DAN2025107 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 CRIZANTEMA SRL CUI: 1889786 15811400-0 18.10.2023 38
Contract object: gogosi profiterol glasate
DAN1980245 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 CRIZANTEMA SRL CUI: 1889786 15811400-0 09.08.2023 191
Contract object: gogosi profiterol glasate
DAN1971110 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 CRIZANTEMA SRL CUI: 1889786 15811400-0 26.07.2023 68
Contract object: gogosi profiterol glasate
DAN1947518 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 CRIZANTEMA SRL CUI: 1889786 15811400-0 27.06.2023 222
Contract object: gogosi profiterol glasate

25 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.
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

Open data and API