| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294925 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 30.09.2026 | 15,000 |
| Contract object: servicii auxiliare achizitiilor publice | ||||||
| DA41138171 | COMUNA BUCOV CUI: 2843531 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 09.09.2026 | 20,000 |
| Contract object: servicii auxiliare de consultanta in achizitii publice | ||||||
| DA40788480 | ORAS SANTANA CUI: 3520121 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 08.07.2026 | 20,000 |
| Contract object: servicii consultanta achizitii proiect modernizare si dotare gradinita, str,muncii, nr.178 | ||||||
| DA40721779 | ORAS SANTANA CUI: 3520121 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 30.06.2026 | 22,500 |
| Contract object: servicii consultanta achizitii pr modernizare si dotare scoala, sat caporal alexa, str. st augustin | ||||||
| DA40709291 | MUNICIPIUL BRAD CUI: 4374962 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 26.06.2026 | 40,000 |
| Contract object: servicii consultanta achizitii publice | ||||||
| DA40454944 | COMUNA BUCOV CUI: 2843531 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 22.05.2026 | 20,000 |
| Contract object: servicii consultanta | ||||||
| DA40238286 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 24.04.2026 | 25,200 |
| Contract object: servicii de consultanta si suport in domeniul achizitiilor publice - pt per. 01.05.2026-31.12.2026 | ||||||
| DA39896100 | MUNICIPIUL BRAD CUI: 4374962 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 26.02.2026 | 40,000 |
| Contract object: ervicii auxiliare achizitiilor publice-eficientizare energetica cladire de apartamente rezidentiale | ||||||
| DA39838315 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 16.02.2026 | 13,200 |
| Contract object: prestari servicii auxiliare achizitiilor publice-cumparari directe/anunt de publicitate | ||||||
| DA39494811 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 10.12.2025 | 11,800 |
| Contract object: servicii de consultanta si suport in domeniul achizitiilor publice:pt perioada 01.01.2026-30.04.2026 | ||||||
| DA39090407 | COMUNA NICSENI CUI: 3372122 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 16.10.2025 | 5,000 |
| Contract object: consultanta in achizitii publice pentru pnrr c15: educatie | ||||||
| DA38783305 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 02.09.2025 | 7,500 |
| Contract object: servicii auxiliare achizitiilor publice-in faza de evaluare tehnica-licitatie deschisa | ||||||
| DA38448452 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 01.07.2025 | 6,000 |
| Contract object: prestari servicii auxiliare achizitiilor publice-cumparari directe/anunt de publicitate | ||||||
| DA38158265 | MUNICIPIUL BRAD CUI: 4374962 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 21.05.2025 | 40,000 |
| Contract object: servicii auxiliare achizitiilor publice-proiect revitalizare si regenerare urbana in municipiul brad | ||||||
| DA38123750 | COMUNA BUCOV CUI: 2843531 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 16.05.2025 | 10,000 |
| Contract object: servicii auxiliare achizitiilor publice | ||||||
| DA38086942 | COMUNA DRAGUSENI CUI: 4326795 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 12.05.2025 | 10,000 |
| Contract object: servicii auxiliare achizitiilor publice pentru achizitie executie lucrari | ||||||
| DA37917700 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 16.04.2025 | 23,600 |
| Contract object: prestari servicii auxiliare achizitiilor publice-cumparari directe/anunt de publicitate | ||||||
| DA37383894 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 29.01.2025 | 14,400 |
| Contract object: prestari servicii auxiliare achizitiilor publice-cumparari directe/anunt de publicitate | ||||||
| DA37125541 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 11.12.2024 | 10,800 |
| Contract object: prestari servicii auxiliare achizitiilor publice-cumparari directe/anunt de publicitate | ||||||
| DA37079839 | COMUNA FANTANA MARE CUI: 15733336 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 03.12.2024 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA36742684 | COMUNA DOBRIN CUI: 4291573 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 18.10.2024 | 7,850 |
| Contract object: achizitie serv. auxiliare ach. publice pentru ach. serv. de proiectare si executie pt com dobrin, sj | ||||||
| DA36178025 | COMUNA COMANA CUI: 4777256 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 23.07.2024 | 10,800 |
| Contract object: servicii auxiliare achizitiilor publice-consultanta in achizitii publice | ||||||
| DA35958749 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 17.06.2024 | 1,020 |
| Contract object: servicii auxiliare achizitiilor publice pentru anunturi de publicitate | ||||||
| DA35664871 | COMUNA NICSENI CUI: 3372122 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 09.05.2024 | 10,800 |
| Contract object: consultanta in domeniul achizitiilor - componenta c15: educatie | ||||||
| DA35576957 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 23.04.2024 | 21,600 |
| Contract object: prestari servicii auxiliare achizitiilor publice-cumparari directe/anunt de publicitate | ||||||
- 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