| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246533 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 24000000-4 | 23.09.2026 | 1,349 |
| Contract object: curatitor de frana spray, 500 ml | ||||||
| DA38063704 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 44333000-3 | 08.05.2025 | 150 |
| Contract object: sarma impletita pentru demontat parbrize | ||||||
| DA37637442 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | BAMPRESS SRL CUI: 13174530 | furnizare | 44832000-1 | 18.03.2025 | 495 |
| Contract object: furnizare spray lubrifiant si degripant pentru um 01511 dej | ||||||
| DA36997258 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 24960000-1 | 22.11.2024 | 98 |
| Contract object: run blocca medium - blocator mediu 50 ml | ||||||
| DA36919784 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 24000000-4 | 13.11.2024 | 244 |
| Contract object: curatitor de frana spray, 500 ml | ||||||
| DA36903963 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 39830000-9 | 12.11.2024 | 1,475 |
| Contract object: 119 run clean graffiti- spray de curatat graffiti, 400 ml | ||||||
| DA36897107 | TRANSURB SA CUI: 11711424 | BAMPRESS SRL CUI: 13174530 | furnizare | 24911200-5 | 11.11.2024 | 671 |
| Contract object: spray-uri frane,degresante, mastic caroserie | ||||||
| DA36807421 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 09211000-1 | 29.10.2024 | 49 |
| Contract object: 22 vase run -ulei fin, 400 ml | ||||||
| DA36713347 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 24590000-6 | 15.10.2024 | 252 |
| Contract object: 103cc sili run- silicon baie de ulei, 200 ml | ||||||
| DA36227718 | TRANSURB SA CUI: 11711424 | BAMPRESS SRL CUI: 13174530 | furnizare | 44832000-1 | 31.07.2024 | 771 |
| Contract object: pachet consumabile | ||||||
| DA35891208 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 39830000-9 | 06.06.2024 | 236 |
| Contract object: 119 run clean graffiti- spray de curatat graffiti, 400 ml | ||||||
| DA35524920 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 24963000-2 | 16.04.2024 | 336 |
| Contract object: degripant cu mos2 400 ml | ||||||
| DA35524959 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 24000000-4 | 16.04.2024 | 293 |
| Contract object: curatitor de frana spray, 500 ml | ||||||
| DA35525025 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 24963000-2 | 16.04.2024 | 432 |
| Contract object: 52 electric run- spray pentru contacte electrice, 400 ml | ||||||
| DA35488501 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 24000000-4 | 11.04.2024 | 336 |
| Contract object: degripant cu mos2 400 ml | ||||||
| DA35366900 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BAMPRESS SRL CUI: 13174530 | furnizare | 39220000-0 | 28.03.2024 | 140 |
| Contract object: pamatuf aplicator 130 mm | ||||||
| DA35335951 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 44832000-1 | 25.03.2024 | 73 |
| Contract object: curatitor de frana spray, 500 ml | ||||||
| DA35335994 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 24911200-5 | 25.03.2024 | 210 |
| Contract object: vaber vitrofix adeziv parbriz pu, 310ml | ||||||
| DA35282432 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 24590000-6 | 19.03.2024 | 420 |
| Contract object: 103cc sili run- silicon baie de ulei, 200 ml | ||||||
| DA35282453 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 44832000-1 | 19.03.2024 | 504 |
| Contract object: degripant cu mos2 400 ml | ||||||
| DA35240577 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 24590000-6 | 13.03.2024 | 504 |
| Contract object: 103cc sili run- silicon baie de ulei, 200 ml | ||||||
| DA35186522 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 44832000-1 | 07.03.2024 | 336 |
| Contract object: degripant cu mos2 400 ml | ||||||
| DA35186574 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 24590000-6 | 07.03.2024 | 504 |
| Contract object: 103cc sili run- silicon baie de ulei, 200 ml | ||||||
| DA35126549 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 44832000-1 | 27.02.2024 | 168 |
| Contract object: degripant cu mos2 400 ml | ||||||
| DA34997175 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 44832000-1 | 08.02.2024 | 504 |
| Contract object: degripant cu mos2 400 ml | ||||||
- 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