| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286205 | COMUNA METES CUI: 4562150 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 44423000-1 | 29.09.2026 | 1,987 |
| Contract object: ulei/adblue/ filtre | ||||||
| DA41286556 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 24951300-8 | 29.09.2026 | 8,254 |
| Contract object: sga alba- achizitie adblue si solutie parbriz | ||||||
| DA41286706 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 31430000-9 | 29.09.2026 | 1,275 |
| Contract object: sga alba- achizitie acumulatori buldoexcavator | ||||||
| DA41286787 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 34320000-6 | 29.09.2026 | 168 |
| Contract object: sga alba- stergatoare dacia-4 seturi | ||||||
| DA41286977 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 43640000-1 | 29.09.2026 | 1,100 |
| Contract object: sga alba- achizitie geam cabina si carcasa clapeta pt jcb | ||||||
| DA41287038 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 34330000-9 | 29.09.2026 | 1,920 |
| Contract object: sga alba- piese ms 18 cir | ||||||
| DA41287165 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 31430000-9 | 29.09.2026 | 1,120 |
| Contract object: sga alba- achizitie acumulatori excavator komatsu | ||||||
| DA41285851 | UM 0338 CUI: 4331430 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 44423000-1 | 29.09.2026 | 4,942 |
| Contract object: anvelope 185/ 65, anvelope 215/65 | ||||||
| DA41281542 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 34320000-6 | 29.09.2026 | 1,128 |
| Contract object: sga alba- achizitie lampa spate ms31sga si filtre ms48ape | ||||||
| DA41123239 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 44423000-1 | 07.09.2026 | 6,364 |
| Contract object: uleiuri auto | ||||||
| DA40972740 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 43640000-1 | 11.08.2026 | 825 |
| Contract object: sga alba- achizitie furtune hidraulice | ||||||
| DA40972944 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 34320000-6 | 11.08.2026 | 2,500 |
| Contract object: sga alba- filtre ms01ape ms59dam ms60dam ms62dam ms64dam | ||||||
| DA40973317 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 43640000-1 | 11.08.2026 | 1,300 |
| Contract object: sga alba- electromotor komatsu pc 180 | ||||||
| DA40973376 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 31430000-9 | 11.08.2026 | 560 |
| Contract object: sga alba- achizitie acumulator pt buldoexcavator jcb 3c-ab029 | ||||||
| DA40847811 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 44423000-1 | 20.07.2026 | 936 |
| Contract object: antigel hepu | ||||||
| DA40833203 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 34913000-0 | 20.07.2026 | 300 |
| Contract object: sga alba- achizitie camera cu anvelopa pt jcb | ||||||
| DA40833280 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 43640000-1 | 20.07.2026 | 685 |
| Contract object: sga alba- achizitie filtre komatsu | ||||||
| DA40833375 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 34320000-6 | 20.07.2026 | 1,885 |
| Contract object: sga alba- achizitie piese | ||||||
| DA40833656 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 24951300-8 | 20.07.2026 | 4,446 |
| Contract object: sga alba- achizitie adblue si antigel | ||||||
| DA40828564 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 34352100-0 | 16.07.2026 | 16,540 |
| Contract object: sga ab_1387_furnizare pneuri pentru camioane | ||||||
| DA40828791 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 34351100-3 | 16.07.2026 | 28,406 |
| Contract object: sga ab_1386_furnizare pneuri pentru autovehicule | ||||||
| DA40830600 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 34352000-9 | 16.07.2026 | 24,876 |
| Contract object: sga ab_1385_furnizare pneuri pentru sarcina mare | ||||||
| DA40739845 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 44423000-1 | 02.07.2026 | 2,427 |
| Contract object: antigel hepu | ||||||
| DA40739861 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 44423000-1 | 02.07.2026 | 12,274 |
| Contract object: ulei auto | ||||||
| DA40717033 | COMUNA CRICAU CUI: 4562508 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 44423000-1 | 29.06.2026 | 504 |
| Contract object: vaelina | ||||||
- 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