| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286230 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 31430000-9 | 30.09.2026 | 2,796 |
| Contract object: acumulatori 12vx230/240ah | ||||||
| DA41286297 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 31430000-9 | 30.09.2026 | 710 |
| Contract object: acumulatori 12vx70/80ah | ||||||
| DA41276359 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 24951100-6 | 29.09.2026 | 4,900 |
| Contract object: solutie aditiv adblue ad blue auto motoare diesel 20l 20 l litri / bidon cu palnie 32.5 % uree | ||||||
| DA41273231 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 39831500-1 | 29.09.2026 | 7,308 |
| Contract object: solutie pentru parbriz iarna - 30 grade - drdp constanta | ||||||
| DA41262474 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 31431000-6 | 29.09.2026 | 2,259 |
| Contract object: acumulator baterie auto bosch power agm 12 v pa011 80ah 800a 315x175x190 +dr 80 ah 800 a | ||||||
| DA41281798 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 29.09.2026 | 1,513 |
| Contract object: anvelope cu dimensiunile 185/65 r15 tip all season | ||||||
| DA41272027 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 39715200-9 | 29.09.2026 | 942 |
| Contract object: aeroterma electrica termosuflanta hecht 3422 putere 3000 w termostat volum incalzit 40 mc | ||||||
| DA41251656 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 28.09.2026 | 8,240 |
| Contract object: anvelopa anvelope pneu pneuri 215/65 r16 102v xl tl michelin crossclimate 2 allseason dot 2026 | ||||||
| DA41273272 | UNITATEA MILITARA 01847 CUI: 4299496 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 39830000-9 | 28.09.2026 | 2,060 |
| Contract object: 180 | ||||||
| DA41278987 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 28.09.2026 | 3,360 |
| Contract object: anvelopa iarna 225/75r16c 118/116r cargo speed winter 8pr ms 3pmsf (e-9.2) tigar | ||||||
| DA41279081 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 28.09.2026 | 1,024 |
| Contract object: anvelopa iarna 225/65r16c 112/110r vanpro winter 8pr ms 3pmsf (e-9.2) kormoran | ||||||
| DA41272207 | UNITATEA MILITARA 01961 CUI: 10405150 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34352100-0 | 28.09.2026 | 10,260 |
| Contract object: anvelopa camion directie universal tyres unfs02 295/80 r22.5 m+s 3pmsf tl 154/149m | ||||||
| DA41268609 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 31431000-6 | 28.09.2026 | 2,515 |
| Contract object: acumulatoro auto | ||||||
| DA41267470 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 28.09.2026 | 720 |
| Contract object: anvelope pneu pneuri iarna 185/65 r15 92t -df snow leopard 2 xl ms 3pmsf mazzini | ||||||
| DA41267078 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 28.09.2026 | 1,940 |
| Contract object: anvelopa anvelope pneu pneuri all season nokian tyres 215/65 r16 215/65r16 m+s 3pmsf xl 102v | ||||||
| DA41261229 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 24957000-7 | 25.09.2026 | 4,050 |
| Contract object: aditiv adblue cu concentratia de uree de 32.5 %, ambalat in recipiente de 10 litri | ||||||
| DA41248524 | INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 39831500-1 | 24.09.2026 | 7,172 |
| Contract object: lichid de parbriz iarna 5l -30 grade celsius si adblue ad-blue aditiv cod cpv 24957000-7 | ||||||
| DA41235980 | PENITENCIARUL BOTOSANI CUI: 3503538 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 24.09.2026 | 3,450 |
| Contract object: anvelope iarna 205/75 r16 c | ||||||
| DA41254183 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 24.09.2026 | 1,000 |
| Contract object: anvelopa anvelope pneu pneuri iarna 185/65r15 88t 185/65 r15 185 65 15 frigo 2 ms m+s debica | ||||||
| DA41253850 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 24.09.2026 | 2,752 |
| Contract object: anvelope pentru sezonul de iarna | ||||||
| DA41254102 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 39831500-1 | 24.09.2026 | 1,650 |
| Contract object: lichid de parbriz vara/iarna | ||||||
| DA41217137 | COMUNA APATA CUI: 4777205 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 23.09.2026 | 2,436 |
| Contract object: anvelope 59 pca | ||||||
| DA41242527 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 39226220-0 | 23.09.2026 | 920 |
| Contract object: canistre combustibil metal 10 litri | ||||||
| DA41236923 | PENITENCIARUL BAIA MARE CUI: 4006707 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 24951100-6 | 23.09.2026 | 600 |
| Contract object: aditiv adblue | ||||||
| DA41240713 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 23.09.2026 | 2,000 |
| Contract object: anvelopa anvelope pneu pneuri all season yokohama geolandar 215/65 r16 215/65r16 suv 98h | ||||||
- 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