| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41003720 | COMUNA POIANA CRISTEI CUI: 4298024 | REVIRATLAYER SRL CUI: 39644503 | servicii | 92220000-9 | 17.08.2026 | 210,000 |
| Contract object: servicii de difuzare a spoturilor tv | ||||||
| DA40992843 | MUNICIPIUL ADJUD CUI: 4350491 | REVIRATLAYER SRL CUI: 39644503 | servicii | 92220000-9 | 14.08.2026 | 135,000 |
| Contract object: servicii promovare turistica - omd, mun. adjud, jud. vrancea | ||||||
| DA40970099 | COMUNA COTESTI CUI: 4298032 | REVIRATLAYER SRL CUI: 39644503 | servicii | 92220000-9 | 11.08.2026 | 180,000 |
| Contract object: servicii de difuzare a spoturilor tv | ||||||
| DA40425583 | JUDETUL VRANCEA CUI: 4350394 | DIPLOMATIC TVR PRES SRL CUI: 6487186 | servicii | 92200000-3 | 20.05.2026 | 20,000 |
| Contract object: serv de productie si difuzare continut audio si video ptr radio si tv prezentare activ cj vn | ||||||
| DA40425311 | JUDETUL VRANCEA CUI: 4350394 | MEDIA GRUP PRODUCTION SRL CUI: 15032728 | servicii | 92200000-3 | 19.05.2026 | 40,000 |
| Contract object: servicii de productie si difuzare continut audio si video ptr radio tv ptr prezentare activ cj vn | ||||||
| DA40132858 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 92220000-9 | 02.04.2026 | 32,671 |
| Contract object: achizitie servicii de cablu pentru 22 centre din cadrul dgaspc vrancea | ||||||
| DA40023554 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | ASTI INTERNATIONAL SRL CUI: 347337 | servicii | 92210000-6 | 18.03.2026 | 187 |
| Contract object: inlocuire carcasa fata camera video vb400 | ||||||
| DA39681660 | JUDETUL VRANCEA CUI: 4350394 | MEDIA GRUP PRODUCTION SRL CUI: 15032728 | servicii | 92200000-3 | 22.01.2026 | 20,000 |
| Contract object: servicii de productie si difuzare continut audio si video pentru radio si tv prezentare activ cj vra | ||||||
| DA39681670 | JUDETUL VRANCEA CUI: 4350394 | DIPLOMATIC TVR PRES SRL CUI: 6487186 | servicii | 92200000-3 | 21.01.2026 | 8,240 |
| Contract object: servicii de productie si difuzare continut audio si video pentru radio si tv prezentare activitate | ||||||
| DA39379637 | COMUNA PADURENI CUI: 3394341 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 26.11.2025 | 570 |
| Contract object: anunturi informare cetateni cu ocazia sarbatorilor de iarna 2025-2026 | ||||||
| DA38980624 | JUDETUL VRANCEA CUI: 4350394 | DIPLOMATIC TVR PRES SRL CUI: 6487186 | servicii | 92200000-3 | 30.09.2025 | 6,180 |
| Contract object: servicii de productie si difuzare video, tv si radio pentru prez activ cj vn | ||||||
| DA38962116 | JUDETUL VRANCEA CUI: 4350394 | CONSTITUTIV CONSULTING SRL CUI: 41994799 | servicii | 92200000-3 | 29.09.2025 | 8,400 |
| Contract object: servicii de productie si difuzare video, tv si radio ptr prezentarea activ cj vn | ||||||
| DA38927628 | JUDETUL VRANCEA CUI: 4350394 | MEDIA GRUP PRODUCTION SRL CUI: 15032728 | servicii | 92200000-3 | 23.09.2025 | 15,000 |
| Contract object: serv. de productie si difuzare video, tv si radio ptr prezentarea activitatii cj vn | ||||||
| DA37879281 | COMUNA PAUNESTI CUI: 4560213 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 10.04.2025 | 570 |
| Contract object: urari de sarbatori pascale 2025 | ||||||
| DA37642546 | INSTITUTIA PREFECTULUI CUI: 4298040 | DIGI ROMANIA SA CUI: 5888716 | servicii | 92232000-6 | 12.03.2025 | 529 |
| Contract object: servicii de televiziune prin cablu | ||||||
| DA37606484 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 92224000-7 | 06.03.2025 | 971 |
| Contract object: abonament tv | ||||||
| DA37445243 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 92224000-7 | 07.02.2025 | 99 |
| Contract object: rd 05.2.4 servicii de televiziune digitala (rev.2) | ||||||
| DA37206109 | UM 02417 CUI: 4297584 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 92232000-6 | 17.12.2024 | 1,840 |
| Contract object: servicii televiziune prin cablu | ||||||
| DA37182976 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 92224000-7 | 13.12.2024 | 84 |
| Contract object: az 13.12.8 servicii de televiziune digitala | ||||||
| DA37146457 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 92220000-9 | 10.12.2024 | 2,353 |
| Contract object: achizitie servicii de televiziune | ||||||
| DA37126171 | COMUNA PAUNESTI CUI: 4560213 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 09.12.2024 | 570 |
| Contract object: urari de sarbatori | ||||||
| DA35817449 | UM 02417 CUI: 4297584 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 92232000-6 | 28.05.2024 | 3,220 |
| Contract object: servicii tv prin cablu_adv1427238 | ||||||
| DA35685632 | CASA DE CULTURA ODOBESTI CUI: 4447223 | RO IMAGE 2000 SRL CUI: 6637003 | servicii | 92225100-7 | 10.05.2024 | 450 |
| Contract object: licenta pentru proiectii publice de film | ||||||
| DA35456023 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 92200000-3 | 08.04.2024 | 2,251 |
| Contract object: achizitie servicii de televiziune | ||||||
| DA35373881 | COMUNA PAUNESTI CUI: 4560213 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 29.03.2024 | 570 |
| Contract object: servicii publicitare urari sarbatori pascale | ||||||
- 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