| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33653352 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | BILMETAL INDUSTRIES SRL CUI: 34100071 | furnizare | 31711420-3 | 13.07.2023 | 41,513 |
| Contract object: echipament experimental de tratare termochimica in microunde, ref. 84646 | ||||||
| DA30516024 | COSFEL ACTUAL SRL CUI: 29188841 | BILMETAL INDUSTRIES SRL CUI: 34100071 | furnizare | 39141500-7 | 04.05.2022 | 129,500 |
| Contract object: instalatie de desprafuire si exhauatare | ||||||
| DA23661350 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | BILMETAL INDUSTRIES SRL CUI: 34100071 | furnizare | 44100000-1 | 12.08.2019 | 568 |
| Contract object: achizitie furnizare materiale pentru reparatii | ||||||
| DA23661431 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | BILMETAL INDUSTRIES SRL CUI: 34100071 | furnizare | 44100000-1 | 12.08.2019 | 2,071 |
| Contract object: achizitie furnizare materiale pentru reparatii | ||||||
| DA23630253 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | BILMETAL INDUSTRIES SRL CUI: 34100071 | furnizare | 44100000-1 | 06.08.2019 | 7,116 |
| Contract object: achizitionarea cablu rigid ignifug cyaby -f 3x70+35 | ||||||
| DA23630148 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | BILMETAL INDUSTRIES SRL CUI: 34100071 | furnizare | 44100000-1 | 06.08.2019 | 20 |
| Contract object: achizitionarea papuc cupru 70/10 | ||||||
| DA23630072 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | BILMETAL INDUSTRIES SRL CUI: 34100071 | furnizare | 44100000-1 | 06.08.2019 | 3 |
| Contract object: achizitionarea de papuc cupru 35/10 | ||||||
| DA23629974 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | BILMETAL INDUSTRIES SRL CUI: 34100071 | furnizare | 44100000-1 | 06.08.2019 | 20 |
| Contract object: achizitionarea de banda de montaj 12x0.8 mm | ||||||
| DA23629831 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | BILMETAL INDUSTRIES SRL CUI: 34100071 | furnizare | 44100000-1 | 06.08.2019 | 816 |
| Contract object: achizitionarea de cablu tractiune ol-zn | ||||||
| DA23629724 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | BILMETAL INDUSTRIES SRL CUI: 34100071 | furnizare | 44100000-1 | 06.08.2019 | 72 |
| Contract object: achizitionarea de ir 750 | ||||||
| DA23629647 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | BILMETAL INDUSTRIES SRL CUI: 34100071 | furnizare | 44100000-1 | 06.08.2019 | 5 |
| Contract object: achizitionarea de tija filetata m8 1m | ||||||
| DA23629555 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | BILMETAL INDUSTRIES SRL CUI: 34100071 | furnizare | 44100000-1 | 06.08.2019 | 6 |
| Contract object: achizitionarea de piulita expandabila alama m8-10x28 | ||||||
| DA23629460 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | BILMETAL INDUSTRIES SRL CUI: 34100071 | furnizare | 44100000-1 | 06.08.2019 | 15 |
| Contract object: achizitionarea de tub termocontractibil negru | ||||||
| DA23562208 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | BILMETAL INDUSTRIES SRL CUI: 34100071 | furnizare | 44100000-1 | 24.07.2019 | 2,496 |
| Contract object: furnizare materiale pentru reparatii in regim de urgenta | ||||||
| DA23529884 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | BILMETAL INDUSTRIES SRL CUI: 34100071 | furnizare | 44100000-1 | 19.07.2019 | 50,940 |
| Contract object: achizitie furnizare materiale pentru reparatii in regim de urgenta | ||||||
| DA23521622 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | BILMETAL INDUSTRIES SRL CUI: 34100071 | lucrari | 45453000-7 | 18.07.2019 | 50,240 |
| Contract object: lucrari de reparatii renovare reabilitare spatii imobile | ||||||
- 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