| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41038150 | MONITORUL OFICIAL RA CUI: 427282 | BTTCHER ROMANIA SRL CUI: 9195976 | furnizare | 42142000-6 | 24.08.2026 | 2,042 |
| Contract object: kolbus pk170/valt alim. carton | ||||||
| DA40481935 | MONITORUL OFICIAL RA CUI: 427282 | BTTCHER ROMANIA SRL CUI: 9195976 | furnizare | 42142000-6 | 26.05.2026 | 3,784 |
| Contract object: val rilsan, hd. sx102. | ||||||
| DA40479391 | AQUAVAS SA CUI: 17986823 | BTTCHER ROMANIA SRL CUI: 9195976 | servicii | 42670000-3 | 26.05.2026 | 6,157 |
| Contract object: cauciucare roata ghidare dimensiuni: 455,00/305/130,00/130,00 mm | ||||||
| DA40328297 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | BTTCHER ROMANIA SRL CUI: 9195976 | furnizare | 22610000-9 | 06.05.2026 | 1,023 |
| Contract object: cerneala offset | ||||||
| DA38620993 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | BTTCHER ROMANIA SRL CUI: 9195976 | furnizare | 39813000-4 | 31.07.2025 | 323 |
| Contract object: bottcherpro calciumfix gel decalcifiant (500 gr/doza) | ||||||
| DA38363635 | MONITORUL OFICIAL RA CUI: 427282 | BTTCHER ROMANIA SRL CUI: 9195976 | furnizare | 42670000-3 | 18.06.2025 | 2,172 |
| Contract object: val umezire placa, hd. sm102 | ||||||
| DA38030954 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | BTTCHER ROMANIA SRL CUI: 9195976 | furnizare | 39813000-4 | 08.05.2025 | 774 |
| Contract object: bottcherpro calciumfix gel decalcifiant (500 gr/doza) | ||||||
| DA36706339 | MONITORUL OFICIAL RA CUI: 427282 | BTTCHER ROMANIA SRL CUI: 9195976 | furnizare | 42670000-3 | 14.10.2024 | 518 |
| Contract object: rola tragatoare | ||||||
| DA34867242 | MONITORUL OFICIAL RA CUI: 427282 | BTTCHER ROMANIA SRL CUI: 9195976 | servicii | 45259000-7 | 18.01.2024 | 1,606 |
| Contract object: reconditionat (recauciucare) valt faltuire mbo - 45,00/39*540/756 | ||||||
| DA34867283 | MONITORUL OFICIAL RA CUI: 427282 | BTTCHER ROMANIA SRL CUI: 9195976 | servicii | 45259000-7 | 18.01.2024 | 1,167 |
| Contract object: reconditionat (recauciucare) valt faltuire mbo - 44,60/39*390/547 | ||||||
| DA34683677 | MONITORUL OFICIAL RA CUI: 427282 | BTTCHER ROMANIA SRL CUI: 9195976 | servicii | 45259000-7 | 12.12.2023 | 8,162 |
| Contract object: recauciucare rola tragatoare (incarcare val), dimensiuni: 51,00/42/100,00/108,00 mm | ||||||
| DA34572789 | MONITORUL OFICIAL RA CUI: 427282 | BTTCHER ROMANIA SRL CUI: 9195976 | furnizare | 42670000-3 | 29.11.2023 | 2,450 |
| Contract object: val 51x42x108 mm (executie si cauciucare rola tragatoare dimensiuni: 51,00/42/100,00/108,00 mm) | ||||||
| DA31438882 | COMUNA BICAZ-CHEI CUI: 2614406 | BTTCHER ROMANIA SRL CUI: 9195976 | servicii | 98300000-6 | 22.09.2022 | 4,090 |
| Contract object: reparatie role banda sararita | ||||||
| DA29545869 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | BTTCHER ROMANIA SRL CUI: 9195976 | servicii | 98300000-6 | 16.12.2021 | 13,900 |
| Contract object: servicii de recauciucare 16 buc valuri echipamente tipar hd. gto si edelman v-52 | ||||||
| DA28428173 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | BTTCHER ROMANIA SRL CUI: 9195976 | servicii | 98300000-6 | 22.07.2021 | 20,587 |
| Contract object: servicii de recauciucare 23 buc valuri echipamente tipar | ||||||
| DA26609375 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | BTTCHER ROMANIA SRL CUI: 9195976 | furnizare | 24327000-2 | 21.10.2020 | 331 |
| Contract object: bttcherpro calciumfix 0,5 kg | ||||||
| DA25900833 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | BTTCHER ROMANIA SRL CUI: 9195976 | furnizare | 24327000-2 | 07.07.2020 | 180 |
| Contract object: solutie pentru curatarea su regenerarea cauciucului si a valurilor | ||||||
| DA25692050 | MONITORUL OFICIAL RA CUI: 427282 | BTTCHER ROMANIA SRL CUI: 9195976 | furnizare | 42670000-3 | 26.05.2020 | 1,048 |
| Contract object: recauciucare valt faltuire spiralat, mbo | ||||||
| DA25692001 | MONITORUL OFICIAL RA CUI: 427282 | BTTCHER ROMANIA SRL CUI: 9195976 | furnizare | 42670000-3 | 26.05.2020 | 742 |
| Contract object: recauciucare valt faltuire spiralat, mbo | ||||||
| DA25691910 | MONITORUL OFICIAL RA CUI: 427282 | BTTCHER ROMANIA SRL CUI: 9195976 | furnizare | 42670000-3 | 26.05.2020 | 5,320 |
| Contract object: recauciucare valt faltuire spiralat, mbo | ||||||
| DA25186161 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | BTTCHER ROMANIA SRL CUI: 9195976 | furnizare | 24327000-2 | 04.03.2020 | 500 |
| Contract object: alcool izopropilic | ||||||
| DA24449757 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | BTTCHER ROMANIA SRL CUI: 9195976 | furnizare | 24327000-2 | 21.11.2019 | 2,300 |
| Contract object: alcool izopropilic | ||||||
| DA24306008 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | BTTCHER ROMANIA SRL CUI: 9195976 | furnizare | 24327000-2 | 06.11.2019 | 38 |
| Contract object: spray antiskin pentru preintampinarea formarii crustelor de cerneala | ||||||
| DA23990277 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | BTTCHER ROMANIA SRL CUI: 9195976 | servicii | 50530000-9 | 02.10.2019 | 6,971 |
| Contract object: servicii de cauciucare valuri tipografice, masina adast dominant 516 | ||||||
| DA23288598 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | BTTCHER ROMANIA SRL CUI: 9195976 | furnizare | 24327000-2 | 13.06.2019 | 280 |
| Contract object: solutie spalare si regenerare placi offset | ||||||
- 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