| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295925 | COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72413000-8 | 30.09.2026 | 5,000 |
| Contract object: realizare pagina web | ||||||
| DA41205831 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 45255400-3 | 18.09.2026 | 19,046 |
| Contract object: servicii de montaj si instalare echipamente de retea | ||||||
| DA41151228 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72415000-2 | 10.09.2026 | 300 |
| Contract object: serviciu gazduire website cu domeniu pentru 1 an | ||||||
| DA40991338 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 50312000-5 | 13.08.2026 | 3,400 |
| Contract object: servicii suport si mentenanta it | ||||||
| DA40991297 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 71356300-1 | 13.08.2026 | 445 |
| Contract object: servicii suport si mentenanta it | ||||||
| DA40965103 | COMUNA CALARASI CUI: 4378786 | BITSYNC SOLUTIONS SRL CUI: 41072675 | lucrari | 64200000-8 | 10.08.2026 | 5,673 |
| Contract object: reparatii fibra optica | ||||||
| DA40816513 | COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 50312000-5 | 14.07.2026 | 6,000 |
| Contract object: servicii suport si mentenanta it | ||||||
| DA40809833 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 14.07.2026 | 650 |
| Contract object: mentenanta aplicatie diplostar 2014 liceu | ||||||
| DA40799814 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 10.07.2026 | 650 |
| Contract object: mentenanta aplicatie diplostar 2014 liceu | ||||||
| DA40799015 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 10.07.2026 | 750 |
| Contract object: mentenanta aplicatie diplostar 2014 colegiu | ||||||
| DA40781324 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 08.07.2026 | 650 |
| Contract object: mentenanta aplicatie diplostar 2014 liceu | ||||||
| DA40774163 | COLEGIUL TEHNIC APULUM CUI: 4562788 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 07.07.2026 | 750 |
| Contract object: mentenanta aplicatie diplostar 2014 colegiu | ||||||
| DA40764084 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 06.07.2026 | 650 |
| Contract object: mentenanta aplicatie diplostar 2014 liceu | ||||||
| DA40764181 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 06.07.2026 | 200 |
| Contract object: configurare statie diplostar | ||||||
| DA40762111 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 06.07.2026 | 650 |
| Contract object: mentenanta aplicatie diplostar 2014 liceu | ||||||
| DA40750241 | LICEUL TEORETIC CUJMIR CUI: 4426433 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 02.07.2026 | 650 |
| Contract object: mentenanta aplicatie diplostar 2014 liceu | ||||||
| DA40723493 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 29.06.2026 | 650 |
| Contract object: aplicatie tiparire acte de studii - diplome de bac servicii intretinere aplicatie diplostar | ||||||
| DA40709464 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 26.06.2026 | 650 |
| Contract object: mentenanta diplostar 2026 | ||||||
| DA40700256 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 26.06.2026 | 650 |
| Contract object: mentenanta aplicatie diplostar 2014 liceu | ||||||
| DA40704624 | LICEUL TEORETIC EUGEN PORA CUI: 18004560 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 25.06.2026 | 650 |
| Contract object: mentenanta aplicatie diplostar 2014 liceu | ||||||
| DA40708065 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 25.06.2026 | 650 |
| Contract object: mentenanta aplicatie diplostar 2014 liceu | ||||||
| DA40697205 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 24.06.2026 | 750 |
| Contract object: mentenanta aplicatie diplostar 2014 colegiu numar de referinta: bit-ds-03 pret de catalog: 750,00 r | ||||||
| DA40680267 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 23.06.2026 | 650 |
| Contract object: 72000000-5 servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||||
| DA40638672 | SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 16.06.2026 | 650 |
| Contract object: mentenata aplicatie diplome liceu 2026 | ||||||
| DA40627572 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 16.06.2026 | 400 |
| Contract object: mentenanta aplicatie diplostar 2014 gimnaziu | ||||||
- 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