| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287469 | ORASUL LUDUS CUI: 5669317 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 39831240-0 | 29.09.2026 | 1,304 |
| Contract object: furnizare produse de curatenie | ||||||
| DA41239066 | SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 35821000-5 | 23.09.2026 | 341 |
| Contract object: pachet steaguri | ||||||
| DA41200242 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 30197000-6 | 16.09.2026 | 1,109 |
| Contract object: achizitie pachet birotica-papetarie | ||||||
| DA41191797 | COMUNA SANPAUL CUI: 4323497 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 30197000-6 | 16.09.2026 | 1,291 |
| Contract object: pachet produse birotica | ||||||
| DA41183278 | LOCATIV SA CUI: 10755066 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 30197000-6 | 15.09.2026 | 603 |
| Contract object: pachet produse birotica | ||||||
| DA41159721 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | BITAMAT OFFICE SRL CUI: 39990272 | servicii | 39831240-0 | 11.09.2026 | 2,878 |
| Contract object: pachet produse de curatenie | ||||||
| DA41101466 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 39513100-2 | 04.09.2026 | 277 |
| Contract object: fata de masa tip musama | ||||||
| DA41094517 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 39831240-0 | 02.09.2026 | 4,736 |
| Contract object: pachet produse de curatenie | ||||||
| DA41035158 | COMUNA OGRA CUI: 4323489 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 30197000-6 | 24.08.2026 | 1,556 |
| Contract object: pachet produse curatenie, birotica-papetarie | ||||||
| DA40979272 | ORASUL LUDUS CUI: 5669317 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 39831240-0 | 12.08.2026 | 1,470 |
| Contract object: furnizare produse curatenie | ||||||
| DA40962728 | SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 30197000-6 | 10.08.2026 | 1,618 |
| Contract object: pachet produse birotica | ||||||
| DA40962749 | SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 39831240-0 | 10.08.2026 | 4,633 |
| Contract object: pachet produse de curatenie | ||||||
| DA40957681 | COMUNA LIVEZENI CUI: 4619140 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 30197000-6 | 07.08.2026 | 1,239 |
| Contract object: pachet produse birotica-papetarie | ||||||
| DA40901056 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 30197000-6 | 28.07.2026 | 6,796 |
| Contract object: pachet produse birotica-papetarie | ||||||
| DA40737681 | COMUNA GHINDARI CUI: 4436925 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 30197000-6 | 01.07.2026 | 2,308 |
| Contract object: pachet produse birotica | ||||||
| DA40728615 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | BITAMAT OFFICE SRL CUI: 39990272 | servicii | 39831240-0 | 30.06.2026 | 4,329 |
| Contract object: pachet produse curatenie | ||||||
| DA40724887 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 39831240-0 | 29.06.2026 | 4,842 |
| Contract object: pachet produse de curatenie | ||||||
| DA40669954 | ORASUL LUDUS CUI: 5669317 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 30199120-7 | 19.06.2026 | 9,701 |
| Contract object: furnizare hartie xerox a4 si a3 | ||||||
| DA40661224 | LOCATIV SA CUI: 10755066 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 30197000-6 | 18.06.2026 | 1,242 |
| Contract object: pachet produse birotica | ||||||
| DA40660208 | ORASUL LUDUS CUI: 5669317 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 39831240-0 | 18.06.2026 | 1,470 |
| Contract object: furnizare produse curatenie | ||||||
| DA40643554 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 39831240-0 | 17.06.2026 | 1,488 |
| Contract object: pachet produse de curatenie | ||||||
| DA40617037 | COMUNA GHINDARI CUI: 4436925 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 39831240-0 | 12.06.2026 | 8,102 |
| Contract object: produse de curatenie | ||||||
| DA40583791 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | BITAMAT OFFICE SRL CUI: 39990272 | servicii | 30197000-6 | 09.06.2026 | 5,833 |
| Contract object: pachet produse birotica-papetarie | ||||||
| DA40442407 | SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 30197000-6 | 20.05.2026 | 826 |
| Contract object: pachet produse birotica-papetarie | ||||||
| DA40420853 | COMUNA GHINDARI CUI: 4436925 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 30197000-6 | 19.05.2026 | 3,503 |
| Contract object: pachet produse birotica-papetarie | ||||||
- 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