| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38308337 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | BITYES SRL CUI: 33444549 | lucrari | 45262600-7 | 11.06.2025 | 245,000 |
| Contract object: reparatii curente la instalatia automata de incarcare in autocisterne a produselor petroliere | ||||||
| DA35848680 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | BITYES SRL CUI: 33444549 | lucrari | 45262600-7 | 30.05.2024 | 340,000 |
| Contract object: executie lucrari de reparatii curente la sistemul automat de livrare produs rs si remediere deficie | ||||||
| DA33902365 | ACET SA CUI: 713519 | BITYES SRL CUI: 33444549 | furnizare | 48921000-0 | 30.08.2023 | 1,955 |
| Contract object: adaptor pc usb profibus / mpi | ||||||
| DA30248552 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | BITYES SRL CUI: 33444549 | furnizare | 31151000-9 | 28.03.2022 | 120,000 |
| Contract object: furnizarea convertizoare de frecventa cu livrare <la cheie> | ||||||
| DA26085146 | COMPANIA DE APA ARIES SA CUI: 20330054 | BITYES SRL CUI: 33444549 | furnizare | 48921000-0 | 05.08.2020 | 1,400 |
| Contract object: simatic step 7 basic v16 | ||||||
| DA22394018 | COMPANIA DE APA SOMES SA CUI: 201217 | BITYES SRL CUI: 33444549 | furnizare | 31710000-6 | 14.02.2019 | 15,659 |
| Contract object: automat programabil s7-1500 | ||||||
| DA22363205 | COMPANIA DE APA SOMES SA CUI: 201217 | BITYES SRL CUI: 33444549 | furnizare | 30237461-8 | 08.02.2019 | 9,766 |
| Contract object: automat programabil s7 1500 | ||||||
| DA21703729 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | BITYES SRL CUI: 33444549 | furnizare | 31151000-9 | 09.11.2018 | 22,900 |
| Contract object: convertizoare de frecventa | ||||||
| DA21495335 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | BITYES SRL CUI: 33444549 | furnizare | 31151000-9 | 18.10.2018 | 79,600 |
| Contract object: furnizarea, montajul/ instalarea si punere in functiune a produsului convertizor de frecventa | ||||||
- 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