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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
DA40528429 SCOALA GIMNAZIALA GIURGITA CUI: 15057560 BITELE TOUR SRL CUI: 25369039 lucrari 79993100-2 04.06.2026 1,939
Contract object: achizitie lucrari de demontare si remontare tamplarie pvc-scoala gimnaziala giurgita
DA39759487 SCOALA GIMNAZIALA GIURGITA CUI: 15057560 BITELE TOUR SRL CUI: 25369039 servicii 15897300-5 03.02.2026 42,560
Contract object: achizitie servicii de catering-pachet hrana elevi-scoala gimnaziala giurgita
DA37350020 SCOALA GIMNAZIALA GIURGITA CUI: 15057560 BITELE TOUR SRL CUI: 25369039 servicii 15897300-5 23.01.2025 45,220
Contract object: achizitie servicii de catering-livrare pachete de alimente-scoala gimnaziala giurgita
DA37293529 SCOALA GIMNAZIALA CERAT CUI: 15006095 BITELE TOUR SRL CUI: 25369039 servicii 15897300-5 14.01.2025 23,680
Contract object: servicii de catering - pachet hrana
DA37205562 SCOALA GIMNAZIALA GIURGITA CUI: 15057560 BITELE TOUR SRL CUI: 25369039 lucrari 45453000-7 17.12.2024 10,100
Contract object: achizitie lucrari de renovare baie-scoala gimnaziala giurgita
DA37195434 SCOALA GIMNAZIALA GIURGITA CUI: 15057560 BITELE TOUR SRL CUI: 25369039 servicii 79993100-2 17.12.2024 6,895
Contract object: achizitie servicii de reabilitare instalatii sanitare,electrice-scoala gimnaziala giurgita
DA37181638 SCOALA GIMNAZIALA GIURGITA CUI: 15057560 BITELE TOUR SRL CUI: 25369039 lucrari 45453000-7 16.12.2024 20,000
Contract object: achizitie lucrari de renovare baie-scoala gimnaziala giurgita
DA36900810 SCOALA GIMNAZIALA GIURGITA CUI: 15057560 BITELE TOUR SRL CUI: 25369039 servicii 15897300-5 12.11.2024 15,960
Contract object: achizitie servicii de catering- pachete alimente pentru elevi-scoala gimnaziala giurgita
DA34845371 SCOALA GIMNAZIALA CERAT CUI: 15006095 BITELE TOUR SRL CUI: 25369039 servicii 15897300-5 16.01.2024 18,060
Contract object: pachet alimente
DA34206543 PAROHIA GOICEA MICA CUI: 10075930 BITELE TOUR SRL CUI: 25369039 servicii 45453000-7 10.10.2023 42,017
Contract object: lucrari de curatare si vopsirea a tablei de pe acoperis a biserici parohiale din goicea mica
DA32913012 SCOALA GIMNAZIALA BISTRET CUI: 15057587 BITELE TOUR SRL CUI: 25369039 furnizare 15897300-5 30.03.2023 7,596
Contract object: pachet alimentar
DA32914393 SCOALA GIMNAZIALA CERAT CUI: 15006095 BITELE TOUR SRL CUI: 25369039 furnizare 15897300-5 29.03.2023 6,300
Contract object: pachete de alimente
DA31629681 PAROHIA GOICEA MICA CUI: 10075930 BITELE TOUR SRL CUI: 25369039 lucrari 45453000-7 14.10.2022 110,506
Contract object: lucrari reparatii si renovare biserica goicea mica
DA30089155 PAROHIA GOICEA MICA CUI: 10075930 BITELE TOUR SRL CUI: 25369039 lucrari 45453000-7 09.03.2022 413,041
Contract object: lucrari renovare biserca parohiei goicea mica
DA29976718 COMUNA BIRCA CUI: 5002100 BITELE TOUR SRL CUI: 25369039 furnizare 15897300-5 18.02.2022 10
Contract object: pachete alimentare cf. norme legale in vigoare
DA25902134 SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 BITELE TOUR SRL CUI: 25369039 servicii 45442100-8 06.07.2020 78,734
Contract object: lucrari de igienizare
DA25700150 COMUNA GIGHERA CUI: 5001945 BITELE TOUR SRL CUI: 25369039 lucrari 45210000-2 27.05.2020 429,289
Contract object: achizitie lucrari de constructii de cladiri
DA25075525 COMUNA GIGHERA CUI: 5001945 BITELE TOUR SRL CUI: 25369039 servicii 79415200-8 20.02.2020 20,900
Contract object: achizitie servicii de proiectare si asistenta tehnica
DA24910964 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 BITELE TOUR SRL CUI: 25369039 servicii 45453100-8 27.01.2020 1,470
Contract object: raschetare si lustruire lambriu
DA24859166 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 BITELE TOUR SRL CUI: 25369039 servicii 44112240-2 17.01.2020 2,587
Contract object: raschetare si lacuire parchet
DA21962864 SCOALA GIMNAZIALA GIGHERA CUI: 15070497 BITELE TOUR SRL CUI: 25369039 lucrari 45453100-8 06.12.2018 41,538
Contract object: lucrari de renovare
DA21008435 SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 BITELE TOUR SRL CUI: 25369039 servicii 45442110-1 11.08.2018 1,544
Contract object: lucrari de vopsire
DA20999317 SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 BITELE TOUR SRL CUI: 25369039 servicii 44112240-2 09.08.2018 11,642
Contract object: lucrari de raschetare si lacuire parchet
DA20005741 COMUNA BIRCA CUI: 5002100 BITELE TOUR SRL CUI: 25369039 servicii 15897300-5 04.04.2018 126,138
Contract object: achizitie pachet alimentar conform oug 72/2017 prin proiect pilot

24 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