| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40385278 | COMUNA GEORGE ENESCU CUI: 8613990 | BITINSTEL ENGINEERING SRL CUI: 45654056 | furnizare | 44115200-1 | 13.05.2026 | 6,000 |
| Contract object: kit flanse si armatura bazin 10t | ||||||
| DA39456979 | COMUNA GEORGE ENESCU CUI: 8613990 | BITINSTEL ENGINEERING SRL CUI: 45654056 | furnizare | 42122130-0 | 08.12.2025 | 11,570 |
| Contract object: pompe submersibile si accesorii | ||||||
| DA39305856 | COMUNA GORBANESTI CUI: 3373527 | BITINSTEL ENGINEERING SRL CUI: 45654056 | furnizare | 09332000-5 | 18.11.2025 | 42,600 |
| Contract object: sistem fotovoltaic 6kw off grid | ||||||
| DA39196072 | COMUNA GEORGE ENESCU CUI: 8613990 | BITINSTEL ENGINEERING SRL CUI: 45654056 | furnizare | 09332000-5 | 04.11.2025 | 85,200 |
| Contract object: sistem fotovoltaic - infiintare adapatori pentru animale cu sursa de energie regenerabila | ||||||
| DA38726295 | COMUNA CORDARENI CUI: 8613981 | BITINSTEL ENGINEERING SRL CUI: 45654056 | servicii | 09331200-0 | 22.08.2025 | 40,619 |
| Contract object: achizitie ansamblu mobil fotovoltaic | ||||||
| DA38237277 | COMUNA VACULESTI CUI: 3503686 | BITINSTEL ENGINEERING SRL CUI: 45654056 | servicii | 50711000-2 | 30.05.2025 | 1,100 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice primaria vaculesti | ||||||
| DA37138754 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | BITINSTEL ENGINEERING SRL CUI: 45654056 | servicii | 71356200-0 | 10.12.2024 | 2,100 |
| Contract object: asistenta tehnica obtinere certificare prosumator sistem fotovoltaic | ||||||
| DA37065126 | COMUNA TUDORA CUI: 3672030 | BITINSTEL ENGINEERING SRL CUI: 45654056 | furnizare | 31681500-8 | 02.12.2024 | 12,185 |
| Contract object: statie de incarcare microbuz electric_scoala tiberiu crudu tudora | ||||||
| DA36961344 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | BITINSTEL ENGINEERING SRL CUI: 45654056 | servicii | 45255400-3 | 19.11.2024 | 29,393 |
| Contract object: serviicii de montaj si material marunt aferent pachet incalzire si climatizare 1ac | ||||||
| DA34659956 | COMUNA COSULA CUI: 15676400 | BITINSTEL ENGINEERING SRL CUI: 45654056 | servicii | 71356300-1 | 11.12.2023 | 6,000 |
| Contract object: servicii asistenta tehnica montaj centrala | ||||||
- 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