| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281595 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | ERA SHIELD SRL CUI: 45385357 | servicii | 64228100-1 | 28.09.2026 | 11,570 |
| Contract object: transmisie live pentru competitie cnij gam lugoj 01 - 04.10.2026 | ||||||
| DA41168319 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | ERA SHIELD SRL CUI: 45385357 | servicii | 64228100-1 | 12.09.2026 | 9,917 |
| Contract object: transmisie live pentru competitiille cn open si al reprezentativelor de club galati | ||||||
| DA41137529 | COMUNA MIHAESTI CUI: 2541835 | VEZI TELEVIZIUNE SRL CUI: 29525122 | servicii | 64228100-1 | 08.09.2026 | 10,080 |
| Contract object: achizitia de servicii difuzare anunturi, stiri/emisiuni informative, la televiziunea vtv | ||||||
| DA41045861 | COMUNA DRAGUTESTI CUI: 4510436 | SUD MEDIA PRODUCTION SRL CUI: 27655088 | servicii | 64228100-1 | 26.08.2026 | 578 |
| Contract object: achizitii servicii publicitate | ||||||
| DA41013898 | COMUNA SUSANI CUI: 2573977 | VEZI TELEVIZIUNE SRL CUI: 29525122 | servicii | 64228100-1 | 19.08.2026 | 8,400 |
| Contract object: oferta pachet de difuzare anunturi, stiri/emisiuni informative, la televiziunea vtv | ||||||
| DA40852001 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | ERA SHIELD SRL CUI: 45385357 | servicii | 64228100-1 | 20.07.2026 | 12,397 |
| Contract object: transmisie live cupa mondiala gimnastica aerobica oradea 29.07 - 02.08.2026 | ||||||
| DA40753279 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | ERA SHIELD SRL CUI: 45385357 | servicii | 64228100-1 | 03.07.2026 | 12,397 |
| Contract object: servicii livestreaming cupa rising stars ploiesti | ||||||
| DA40741817 | COMUNA MALAIA CUI: 2989686 | VEZI TELEVIZIUNE SRL CUI: 29525122 | servicii | 64228100-1 | 01.07.2026 | 4,200 |
| Contract object: oferta pachet de difuzare anunturi, stiri/emisiuni informative, la televiziunea vtv comuna malaia | ||||||
| DA40668566 | ORAS BALCESTI CUI: 2541720 | VEZI TELEVIZIUNE SRL CUI: 29525122 | servicii | 64228100-1 | 19.06.2026 | 12,000 |
| Contract object: oferta pachet de difuzare anunturi, stiri/emisiuni informative, la televiziunea vtv | ||||||
| DA40628706 | COMUNA MADULARI CUI: 2573896 | VEZI TELEVIZIUNE SRL CUI: 29525122 | servicii | 64228100-1 | 15.06.2026 | 4,200 |
| Contract object: oferta pachet de difuzare anunturi, stiri/emisiuni informative, la televiziunea vtv | ||||||
| DA40599640 | COMUNA AFUMATI CUI: 4420708 | MEDIA TV ORIZONT REALITATEA SRL CUI: 36395718 | servicii | 64228100-1 | 11.06.2026 | 60,000 |
| Contract object: transmisie de programe de televiziune | ||||||
| DA40498829 | ORAS BABENI CUI: 2541177 | VEZI TELEVIZIUNE SRL CUI: 29525122 | servicii | 64228100-1 | 28.05.2026 | 6,942 |
| Contract object: pachet de difuzare anunturi, stiri/emisiuni informative la televiziunea vtv | ||||||
| DA40455098 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | VEZI TELEVIZIUNE SRL CUI: 29525122 | servicii | 64228100-1 | 22.05.2026 | 6,400 |
| Contract object: servicii de publicitate ale com.pausesti maglasi | ||||||
| DA40390180 | COMUNA VLADESTI CUI: 2540635 | VEZI TELEVIZIUNE SRL CUI: 29525122 | servicii | 64228100-1 | 14.05.2026 | 4,900 |
| Contract object: pachet de difuzare anunturi, stiri/emisiuni informative, la televiziunea vtv | ||||||
| DA40281323 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64228100-1 | 29.04.2026 | 13,110 |
| Contract object: servicii de transmisie de programe de televiziune prin cablu | ||||||
| DA40243761 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64228100-1 | 24.04.2026 | 327 |
| Contract object: servicii de transmisie de programe de televiziune | ||||||
| DA40232096 | JUDETUL BRASOV CUI: 4384150 | CASER CREATIVE CORNER SRL CUI: 32543048 | servicii | 64228100-1 | 24.04.2026 | 266,100 |
| Contract object: servicii transmisie regim livestream | ||||||
| DA40211247 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64228100-1 | 22.04.2026 | 4,195 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40166652 | COMUNA PADES CUI: 4898932 | SUD MEDIA PRODUCTION SRL CUI: 27655088 | servicii | 64228100-1 | 09.04.2026 | 1,000 |
| Contract object: felicitare sarbatori pascale 2026 | ||||||
| DA40157193 | COMUNA DRAGUTESTI CUI: 4510436 | SUD MEDIA PRODUCTION SRL CUI: 27655088 | servicii | 64228100-1 | 08.04.2026 | 578 |
| Contract object: achizitie servicii de publicitate | ||||||
| DA40149452 | PENITENCIARUL AIUD CUI: 4331341 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64228100-1 | 07.04.2026 | 968 |
| Contract object: servicii de telecomunicatii tv | ||||||
| DA40119923 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64228100-1 | 02.04.2026 | 175 |
| Contract object: achizitii servicii de televiziune prin cablu | ||||||
| DA39984396 | LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64228100-1 | 13.03.2026 | 262 |
| Contract object: servicii de televiziune | ||||||
| DA39965887 | PENITENCIARUL AIUD CUI: 4331341 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64228100-1 | 09.03.2026 | 484 |
| Contract object: servicii de telecomunicatii | ||||||
| DA39952070 | COMUNA DRAGUTESTI CUI: 4510436 | SUD MEDIA PRODUCTION SRL CUI: 27655088 | servicii | 64228100-1 | 05.03.2026 | 578 |
| Contract object: achizitie servicii promovare activitati administrative | ||||||
- 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