| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41084555 | COMUNA AFUMATI CUI: 4420708 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | lucrari | 45453000-7 | 04.09.2026 | 19,514 |
| Contract object: furnizare, montare structuri metalice si turnare sapa si gresie antiderapanta la gpp | ||||||
| DA38644713 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | furnizare | 44221240-9 | 05.08.2025 | 17,152 |
| Contract object: usa sectionala industriala+ teava rectangulara ral 9006 | ||||||
| DA37441959 | OPERA NATIONALA BUCURESTI CUI: 4221314 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | servicii | 45453000-7 | 07.02.2025 | 55,000 |
| Contract object: servicii reparatie usi acces decoruri si sala repetitie balet | ||||||
| DA36294002 | UM01853 CONSTANTA CUI: 4617824 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | lucrari | 45453000-7 | 14.08.2024 | 162,070 |
| Contract object: lucrari de reparatii curente la constructii aferente pavilionului w din cazarma 769 um 01853 | ||||||
| DA35420872 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | furnizare | 44500000-5 | 03.04.2024 | 2,753 |
| Contract object: reductor cu lant+balamale+intinzator | ||||||
| DA35340090 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | furnizare | 44221000-5 | 26.03.2024 | 2,472 |
| Contract object: usa metalica multifunctionala cf anunt adv1413985 | ||||||
| DA34215007 | OPERA NATIONALA BUCURESTI CUI: 4221314 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | furnizare | 44171000-9 | 11.10.2023 | 3,250 |
| Contract object: rulou exterior aplicat pentru geam l 1300 x 1200 h mm , caseta 137 mm stejar auriu | ||||||
| DA32629789 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | furnizare | 38821000-6 | 24.02.2023 | 95 |
| Contract object: telecomanda bft | ||||||
| DA32570857 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | furnizare | 38821000-6 | 16.02.2023 | 95 |
| Contract object: telecomanda bft | ||||||
| DA30480437 | MONETARIA STATULUI RA CUI: 427304 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | furnizare | 31110000-0 | 29.04.2022 | 6,115 |
| Contract object: achizitie motor, arcuri spate si servicii montaj | ||||||
| DA30363791 | COMPANIA DE APA ARAD SA CUI: 1683483 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | furnizare | 34996300-8 | 11.04.2022 | 756 |
| Contract object: telecomanda bariera | ||||||
| DA29746879 | COMPANIA DE APA ARAD SA CUI: 1683483 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | furnizare | 34996300-8 | 11.01.2022 | 750 |
| Contract object: telecomanda bariera | ||||||
| DA29567763 | COMPANIA DE APA ARAD SA CUI: 1683483 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | furnizare | 34928100-9 | 15.12.2021 | 7,869 |
| Contract object: bariera automata acces auto cu 6 telecomenzi incluse | ||||||
| DA29206826 | MONETARIA STATULUI RA CUI: 427304 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | furnizare | 44221200-7 | 09.11.2021 | 13,497 |
| Contract object: achizitie usa metalica sectionala de garaj industriala , cote: l 2250 x 2650h mm, alb | ||||||
| DA27584868 | MONETARIA STATULUI RA CUI: 427304 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | furnizare | 44115700-6 | 16.03.2021 | 1,176 |
| Contract object: rulou aluminiu 55 mm alb | ||||||
| DA27577366 | MONETARIA STATULUI RA CUI: 427304 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | furnizare | 44221240-9 | 15.03.2021 | 24,113 |
| Contract object: 1.usa metalica sectionala de garaj industriala , cote: l 2100 x 2800 h mm | ||||||
| DA26254798 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | furnizare | 44221240-9 | 03.09.2020 | 9,280 |
| Contract object: usa sectionala de garaj culoare rosu ral 3000 fara kit pietonal | ||||||
| DA26254867 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | furnizare | 44221240-9 | 03.09.2020 | 11,179 |
| Contract object: usa sectionala de garaj cu kit pietonal | ||||||
| DA26194606 | UMNR02175 CUI: 4301383 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | furnizare | 44115700-6 | 27.08.2020 | 6,050 |
| Contract object: rulou aplicat aluminiu geam exterior l 1200x h 2300 mm,actionat manual cu snur | ||||||
| DA26125770 | MONETARIA STATULUI RA CUI: 427304 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | furnizare | 38821000-6 | 12.08.2020 | 340 |
| Contract object: telecomanda dc 115 a | ||||||
| DA25901662 | MONETARIA STATULUI RA CUI: 427304 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | furnizare | 45421000-4 | 03.07.2020 | 5,179 |
| Contract object: tamplarie pvc alb,geam termopan, l 2800 x h 3042 mm | ||||||
| DA25624723 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | furnizare | 44221240-9 | 15.05.2020 | 11,179 |
| Contract object: usa sectionala de garaj cu kit pietonal | ||||||
| DA25624690 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | furnizare | 44221240-9 | 15.05.2020 | 18,560 |
| Contract object: usa sectionala de garaj culoare rosu ral 3000 | ||||||
| DA25158688 | COMPANIA DE APA ARAD SA CUI: 1683483 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | furnizare | 34928100-9 | 28.02.2020 | 6,927 |
| Contract object: bariera | ||||||
| DA24808761 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | servicii | 44175000-7 | 08.01.2020 | 1,395 |
| Contract object: inlocuit panou usa sectionala 3550x600 rosu (ral 3000) | ||||||
- 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