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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40796989 SCOALA GIMNAZIALA NR27 CUI: 24125044 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 13.07.2026 1,080
Contract object: serviciu acces internet bwids202
DA40676579 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 22.06.2026 4,500
Contract object: serviciu acces internet bwids201902
DA40601623 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 12.06.2026 1,800
Contract object: serviciu acces internet bwids201902
DA40237346 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 27.04.2026 900
Contract object: serviciu acces internet bwids201902
DA39666849 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 20.01.2026 3,600
Contract object: serviciu acces internet bwids201902
DA39675049 SCOALA GIMNAZIALA NR27 CUI: 24125044 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 20.01.2026 2,160
Contract object: serviciu acces internet bwids202
DA38322587 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 13.06.2025 6,800
Contract object: serviciu acces internet bwids201902
DA37785305 SCOALA GIMNAZIALA NR27 CUI: 24125044 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 01.04.2025 2,160
Contract object: serviciu acces internet bwids202
DA37319168 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 20.01.2025 2,800
Contract object: serviciu acces internet bwids201
DA35479797 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 11.04.2024 7,000
Contract object: serviciu acces internet bwids201
DA35153577 SCOALA GIMNAZIALA NR27 CUI: 24125044 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 29.02.2024 1,980
Contract object: serviciu acces internet bwids202
DA35055182 GRADINITA NR 7 CUI: 4952500 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 16.02.2024 7,700
Contract object: servicii internet locatia pentru modulare
DA35022706 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 13.02.2024 700
Contract object: serviciu acces internet bwids201
DA34854475 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 18.01.2024 690
Contract object: serviciu acces internet bwids201
DA34865095 SCOALA GIMNAZIALA NR27 CUI: 24125044 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 18.01.2024 160
Contract object: serviciu acces internet bwids202
DA34505177 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 16.11.2023 1,750
Contract object: instalare serviciu acces internet bwids201
DA32835456 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 21.03.2023 6,900
Contract object: serviciu acces internet bwids201
DA32746637 SCOALA GIMNAZIALA NR27 CUI: 24125044 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 09.03.2023 1,760
Contract object: serviciu acces internet bwids202
DA32633720 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 23.02.2023 690
Contract object: serviciu acces internet bwids201
DA32442332 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 27.01.2023 690
Contract object: serviciu acces internet bwids201
DA32429832 SCOALA GIMNAZIALA NR27 CUI: 24125044 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 26.01.2023 160
Contract object: serviciu acces internet bwids202
DA30245086 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 BITWAY TELECOM SRL CUI: 18563350 furnizare 72411000-4 28.03.2022 6,900
Contract object: serviciu acces internet bwids201
DA30137218 SCOALA GIMNAZIALA NR27 CUI: 24125044 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 15.03.2022 1,600
Contract object: serviciu acces internet bwids202
DA30038689 SCOALA GIMNAZIALA NR27 CUI: 24125044 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 01.03.2022 160
Contract object: serviciu acces internet bwids202
DA30015169 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 BITWAY TELECOM SRL CUI: 18563350 furnizare 72411000-4 24.02.2022 690
Contract object: serviciu acces internet bwids201

25 results on this page

Rows per page: 25 50 100
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

Open data and API