| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32276790 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 30190000-7 | 22.12.2022 | 1,050 |
| Contract object: baghete plastic indosariere 15mm | ||||||
| DA32276839 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 30199500-5 | 22.12.2022 | 2,400 |
| Contract object: biblioraft 7.5/5 cm | ||||||
| DA32276811 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 30192800-9 | 22.12.2022 | 1,950 |
| Contract object: etichete laminate brother tze-231 | ||||||
| DA32276827 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 31430000-9 | 22.12.2022 | 135 |
| Contract object: baterie aa | ||||||
| DA32276820 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 31430000-9 | 22.12.2022 | 135 |
| Contract object: baterie aaa | ||||||
| DA32276846 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 30100000-0 | 22.12.2022 | 325 |
| Contract object: calculator birou 12dig | ||||||
| DA32276851 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 22852100-8 | 21.12.2022 | 1,400 |
| Contract object: coperti termice indosariere | ||||||
| DA32276860 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 30197643-5 | 21.12.2022 | 1,005 |
| Contract object: hartie copiatoar a3 / 80 gr | ||||||
| DA32276870 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 30197643-5 | 21.12.2022 | 1,125 |
| Contract object: hartie pentru copiatoare a4 / 160 gr | ||||||
| DA32276874 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 30197644-2 | 21.12.2022 | 9,450 |
| Contract object: hartia a4 / 80 gr | ||||||
| DA32276878 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 30192121-5 | 21.12.2022 | 625 |
| Contract object: pix | ||||||
| DA31142993 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 39294100-0 | 08.08.2022 | 164,800 |
| Contract object: pachet produse informative si de promovare personalizate | ||||||
| DA30772699 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 30213300-8 | 07.06.2022 | 49,000 |
| Contract object: calculator desktop i7 | ||||||
| DA29691299 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 30197643-5 | 27.12.2021 | 1,032 |
| Contract object: hartie pentru fotocopiatoare | ||||||
| DA29691326 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 22800000-8 | 27.12.2021 | 290 |
| Contract object: registru intrari-iesiri a3 | ||||||
| DA29691328 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 22800000-8 | 27.12.2021 | 130 |
| Contract object: bon consum colectiv autocopiativ | ||||||
| DA29691343 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 30199500-5 | 27.12.2021 | 480 |
| Contract object: biblioraft 7.5 cm | ||||||
| DA29691295 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 30199500-5 | 27.12.2021 | 10 |
| Contract object: biblioraft 7.5 cm | ||||||
| DA29618801 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 30236110-6 | 17.12.2021 | 19,200 |
| Contract object: memorie ram server | ||||||
| DA29618826 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 30233180-6 | 17.12.2021 | 8,800 |
| Contract object: harddisk tip ssd | ||||||
| DA29618847 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 30233132-5 | 17.12.2021 | 26,460 |
| Contract object: harddisk tip hdd | ||||||
| DA29329139 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 30125120-8 | 22.11.2021 | 3,625 |
| Contract object: black toner cartridge xerox | ||||||
| DA29329155 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 30125120-8 | 22.11.2021 | 3,725 |
| Contract object: cyan toner cartridge xerox | ||||||
| DA29329188 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 30125120-8 | 22.11.2021 | 3,725 |
| Contract object: yellow toner cartridge xerox | ||||||
| DA29329198 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | BTP SHOP SRL CUI: 35805119 | furnizare | 30125120-8 | 22.11.2021 | 3,725 |
| Contract object: magenta toner cartridge xerox | ||||||
- 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