| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297628 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 2,257 |
| Contract object: pachet achizitie 104606100 | ||||||
| DA41294791 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 574 |
| Contract object: pachet achizitie 104605598 | ||||||
| DA41294746 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 30.09.2026 | 3,935 |
| Contract object: pachet achizitie 104605685 | ||||||
| DA41288936 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | DIONIS DISTRIBUTION SRL CUI: 31574640 | furnizare | 39831500-1 | 29.09.2026 | 507 |
| Contract object: lichid parbriz iarna strop gel -30 grade | ||||||
| DA41273087 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | MALUNID SRL CUI: 24220950 | servicii | 90513400-0 | 28.09.2026 | 800 |
| Contract object: servicii curatare cos de fum 2buc | ||||||
| DA41263834 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | servicii | 71632000-7 | 25.09.2026 | 1,884 |
| Contract object: servicii verificare ulei trafo (probe) | ||||||
| DA41267474 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | servicii | 90500000-2 | 25.09.2026 | 149,974 |
| Contract object: colectare si transport deseuri reziduale | ||||||
| DA41260340 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | REGIONAL AIR SUPORT SRL CUI: 12020346 | servicii | 79633000-0 | 24.09.2026 | 17,850 |
| Contract object: curs iata bunuri periculoase | ||||||
| DA41252245 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09211640-9 | 24.09.2026 | 640 |
| Contract object: prista trafo - ulei electroizolant neaditivat (tr 30.01) | ||||||
| DA41242553 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411720-7 | 23.09.2026 | 816 |
| Contract object: capac wc din duroplast, ideal standard connect e772401, alb, inchidere lenta | ||||||
| DA41234315 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 48730000-4 | 22.09.2026 | 11,251 |
| Contract object: servicii de administrare echipament fortigate 101f - 1 an | ||||||
| DA41230248 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | MID WORK CONSULTING SRL CUI: 32117000 | lucrari | 50413200-5 | 22.09.2026 | 23,475 |
| Contract object: lucrari de inlocuire hidranti exteriori | ||||||
| DA41222065 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44617000-8 | 21.09.2026 | 348 |
| Contract object: cutie pentru depozitare din plastic pvc cu capac, fara roti, 80l litri dim. 40x60x43 cm | ||||||
| DA41194676 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ENVIROTECH SRL CUI: 12442901 | servicii | 90913200-2 | 16.09.2026 | 15,000 |
| Contract object: servicii de curatare, spalare si dezinfectie rezervoare de apa potabila | ||||||
| DA41171505 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | servicii | 72320000-4 | 14.09.2026 | 18,200 |
| Contract object: pachet anual acces/utilizare platforme analiza a traficului aerian si dezvoltare rute - categoria 4 | ||||||
| DA41171958 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 44321000-6 | 14.09.2026 | 153 |
| Contract object: cablu iec 320 c13 c14 1,8 m negru ca-c13e-10cc-0018-bk | ||||||
| DA41171994 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 44321000-6 | 14.09.2026 | 64 |
| Contract object: cablu alimentare gembird notebook 1.8m, intrare shucko, iesire c5, 10a, certificare vde, bulk, black | ||||||
| DA41172026 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 44321000-6 | 14.09.2026 | 105 |
| Contract object: cablu alimentare gembird adaptor intrare c14 (tata) la iesire schuko (mama), 10a, bulk, black, pc-sf | ||||||
| DA41172066 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 44321000-6 | 14.09.2026 | 140 |
| Contract object: cablu alimentare logilink 1.8m, intrare schuko, iesire c19, 16a, testat vde, 3x1mm, black, cp152 | ||||||
| DA41166251 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 14.09.2026 | 33,739 |
| Contract object: reparatie grup electrogen 180kva | ||||||
| DA41163365 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | servicii | 71311240-5 | 11.09.2026 | 75,000 |
| Contract object: servicii de evaluare a capacitatii portante acr-pcr la sn aimkc sa | ||||||
| DA41151669 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | DIONIS DISTRIBUTION SRL CUI: 31574640 | furnizare | 39831240-0 | 10.09.2026 | 6,957 |
| Contract object: pachet produse curatenie | ||||||
| DA41145154 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | PROGRESS CONSULTING SA CUI: 10093155 | furnizare | 39831210-1 | 09.09.2026 | 389 |
| Contract object: pachet produse curatenie | ||||||
| DA41100189 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | LISTA TECH SRL CUI: 21654407 | furnizare | 30200000-1 | 03.09.2026 | 3,120 |
| Contract object: hdd 16tb, sata iii, tip nas | ||||||
| DA41084433 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | XL STEGARUL EO SRL CUI: 31189385 | furnizare | 35821000-5 | 01.09.2026 | 300 |
| Contract object: steag nato de exterior, dim. 225x150 cm. | ||||||
- 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