| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30277937 | SENATUL ROMANIEI CUI: 4284070 | BTA SRL CUI: 2571348 | furnizare | 34351100-3 | 31.03.2022 | 880 |
| Contract object: pachet anvelope adv1278340 / 2022 | ||||||
| DA29634059 | UM0623 CUI: 4384087 | BTA SRL CUI: 2571348 | furnizare | 34913000-0 | 20.12.2021 | 269 |
| Contract object: achizitie bloc lumini logan | ||||||
| DA29501547 | UM0623 CUI: 4384087 | BTA SRL CUI: 2571348 | furnizare | 09211100-2 | 09.12.2021 | 353 |
| Contract object: ulei casrol bidon de 4 l | ||||||
| DA29359833 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | BTA SRL CUI: 2571348 | furnizare | 34351100-3 | 24.11.2021 | 4,350 |
| Contract object: pachet anvelope adv1256040 | ||||||
| DA29227914 | UM0623 CUI: 4384087 | BTA SRL CUI: 2571348 | furnizare | 24951310-1 | 10.11.2021 | 18,110 |
| Contract object: materiale auto | ||||||
| DA29223630 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | BTA SRL CUI: 2571348 | furnizare | 34300000-0 | 10.11.2021 | 261 |
| Contract object: ansamblu evacuare dacia 1304 | ||||||
| DA29066150 | UNITATEA MILITARA 01932 CUI: 4443256 | BTA SRL CUI: 2571348 | furnizare | 34913000-0 | 22.10.2021 | 1,407 |
| Contract object: pachet filtre | ||||||
| DA29050188 | UNITATEA MILITARA 01932 CUI: 4443256 | BTA SRL CUI: 2571348 | furnizare | 34300000-0 | 19.10.2021 | 1,655 |
| Contract object: pachet uleiuri auto | ||||||
| DA29027337 | TRIBUNALUL BRASOV CUI: 4688540 | BTA SRL CUI: 2571348 | furnizare | 44423000-1 | 15.10.2021 | 71 |
| Contract object: trusa si instinctor auto | ||||||
| DA29010436 | UNITATEA MILITARA 01932 CUI: 4443256 | BTA SRL CUI: 2571348 | furnizare | 34913000-0 | 14.10.2021 | 3,696 |
| Contract object: materiale intretinere | ||||||
| DA28971036 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | BTA SRL CUI: 2571348 | furnizare | 34320000-6 | 11.10.2021 | 325 |
| Contract object: radiator racire motor vw transporter | ||||||
| DA28953751 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | BTA SRL CUI: 2571348 | furnizare | 34300000-0 | 07.10.2021 | 400 |
| Contract object: racleta parbriz | ||||||
| DA28887449 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | BTA SRL CUI: 2571348 | furnizare | 34913000-0 | 30.09.2021 | 229 |
| Contract object: ad blue | ||||||
| DA28811500 | UNITATEA MILITARA 01020 CUI: 4349187 | BTA SRL CUI: 2571348 | furnizare | 34320000-6 | 21.09.2021 | 4,588 |
| Contract object: furnizare piese auto | ||||||
| DA28620926 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | BTA SRL CUI: 2571348 | furnizare | 34320000-6 | 25.08.2021 | 1,295 |
| Contract object: piese auto vw amarok , anunt adv 1234125 / 2021 | ||||||
| DA28295860 | UNITATEA MILITARA 01932 CUI: 4443256 | BTA SRL CUI: 2571348 | furnizare | 34320000-6 | 29.06.2021 | 85 |
| Contract object: set placute frana | ||||||
| DA27797145 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | BTA SRL CUI: 2571348 | furnizare | 42913000-9 | 19.04.2021 | 420 |
| Contract object: filtre pentru autovehicule marca mercedes benz conform anunt de publicitate adv1208263 | ||||||
| DA27779039 | UM0623 CUI: 4384087 | BTA SRL CUI: 2571348 | furnizare | 34300000-0 | 15.04.2021 | 1,672 |
| Contract object: achizitie de materiale auto. | ||||||
| DA27761087 | UM0623 CUI: 4384087 | BTA SRL CUI: 2571348 | furnizare | 34913000-0 | 13.04.2021 | 11,395 |
| Contract object: achizitie de anvelope vara | ||||||
| DA27719586 | UNITATEA MILITARA 01932 CUI: 4443256 | BTA SRL CUI: 2571348 | furnizare | 34913000-0 | 06.04.2021 | 202 |
| Contract object: acumulator 12v 45ah varta | ||||||
| DA27671367 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | BTA SRL CUI: 2571348 | furnizare | 34300000-0 | 30.03.2021 | 60 |
| Contract object: senzor viteza logan | ||||||
| DA27663687 | UM0623 CUI: 4384087 | BTA SRL CUI: 2571348 | furnizare | 34913000-0 | 29.03.2021 | 5,084 |
| Contract object: achizitie anvelope | ||||||
| DA27635113 | UNITATEA MILITARA 01020 CUI: 4349187 | BTA SRL CUI: 2571348 | furnizare | 34913000-0 | 24.03.2021 | 775 |
| Contract object: furnizare diverse piese de schimb | ||||||
| DA27621611 | UM0623 CUI: 4384087 | BTA SRL CUI: 2571348 | furnizare | 34913000-0 | 22.03.2021 | 862 |
| Contract object: achizitie de lichid parbriz si ad blue | ||||||
| DA27452422 | TRIBUNALUL BRASOV CUI: 4688540 | BTA SRL CUI: 2571348 | furnizare | 44423000-1 | 23.02.2021 | 185 |
| Contract object: materiale intretinere | ||||||
- 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