| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282996 | ASOCIATIA INVESTITII ETERNE CUI: 42417004 | EBIG SRL CUI: 18139592 | servicii | 79340000-9 | 28.09.2026 | 16,500 |
| Contract object: servicii de promovare pe social media | ||||||
| DA41280351 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | ACTUAL PROMO MEDIA SRL CUI: 40518720 | servicii | 79340000-9 | 28.09.2026 | 1,000 |
| Contract object: campanie de promovare online pe retelele de socializare | ||||||
| DA41239192 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | ACTUAL PROMO MEDIA SRL CUI: 40518720 | servicii | 79340000-9 | 22.09.2026 | 1,000 |
| Contract object: campanie de promovare online pe retelele de socializare | ||||||
| DA41215204 | THERMOENERGY GROUP SA CUI: 33620670 | DESTEPTAREA SRL CUI: 944300 | servicii | 79340000-9 | 18.09.2026 | 64 |
| Contract object: anunt mica publicitate ( ref 1303/15.09.2026) | ||||||
| DA41200846 | THERMOENERGY GROUP SA CUI: 33620670 | DESTEPTAREA SRL CUI: 944300 | servicii | 79340000-9 | 17.09.2026 | 100 |
| Contract object: servicii publicitate machete editia print in interiorul ziarului ( ref 1304/15.09.2026) | ||||||
| DA41157775 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | JAUCO CONSULTING SRL CUI: 43869202 | servicii | 79340000-9 | 10.09.2026 | 31,810 |
| Contract object: servicii de informare si publicitate | ||||||
| DA41148261 | MUNICIPIUL SALONTA CUI: 4593423 | ANOTIMP CASA DE PRESA SI EDITURA SA CUI: 66935 | servicii | 79340000-9 | 09.09.2026 | 413 |
| Contract object: servicii de publicitate in presa scrisa | ||||||
| DA41143191 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | DEXTER SERV SRL CUI: 14093212 | furnizare | 79340000-9 | 09.09.2026 | 2,300 |
| Contract object: steag | ||||||
| DA41123645 | COMUNA POIANA STAMPEI CUI: 5021250 | SIA TERITORIAL INVEST SRL CUI: 38922369 | servicii | 79340000-9 | 09.09.2026 | 208,607 |
| Contract object: servicii integrate de branding local, digitalizare, comunicare si promovare a patrimoniului cultural | ||||||
| DA41101887 | COMUNA MADULARI CUI: 2573896 | TRIBUNA MEDIA SRL CUI: 41075906 | servicii | 79340000-9 | 04.09.2026 | 3,600 |
| Contract object: servicii de publicitate si de comercializare | ||||||
| DA41081068 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | ANOTIMP CASA DE PRESA SI EDITURA SA CUI: 66935 | servicii | 79340000-9 | 31.08.2026 | 200 |
| Contract object: servicii de publicitate in presa scrisa | ||||||
| DA41057303 | ORAS HOREZU CUI: 2541479 | VILSPOPRESS SRL CUI: 15990690 | servicii | 79340000-9 | 26.08.2026 | 3,200 |
| Contract object: publicare comunicate / anunturi de presa | ||||||
| DA41053656 | COMUNA BOTENI CUI: 4318431 | A & M JILAVU-IVASCU CUI: 30299479 | servicii | 79340000-9 | 26.08.2026 | 400 |
| Contract object: servicii de publicitate in ziarul din muscel si cu materiale video | ||||||
| DA41047605 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | UNATC ART COMMUNITY SRL CUI: 46385800 | servicii | 79340000-9 | 25.08.2026 | 50,000 |
| Contract object: pachet servicii de marketing si promovare | ||||||
| DA41047636 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | UNATC ART COMMUNITY SRL CUI: 46385800 | servicii | 79340000-9 | 25.08.2026 | 21,876 |
| Contract object: pachet servicii de marketing si promovare infrastructura campus unatc- provita | ||||||
| DA41041351 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | ANOTIMP CASA DE PRESA SI EDITURA SA CUI: 66935 | servicii | 79340000-9 | 24.08.2026 | 1,800 |
| Contract object: publicare 3 anunturi licitatii | ||||||
| DA41032684 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | ENGLI COMPANY SRL CUI: 33423414 | furnizare | 79340000-9 | 21.08.2026 | 4,000 |
| Contract object: produse de informare personalizate | ||||||
| DA41019401 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | UNIREA PRES SRL CUI: 1756666 | servicii | 79340000-9 | 19.08.2026 | 165 |
| Contract object: anunt/comunicat de presa/ cotidian local alba iulia | ||||||
| DA41011788 | COMUNA PASTRAVENI CUI: 2614201 | VALMEDIA SRL CUI: 23156042 | servicii | 79340000-9 | 18.08.2026 | 500 |
| Contract object: materiale publicitare online | ||||||
| DA41000244 | ORASUL BUDESTI CUI: 4294154 | C&T DIVERS ADVERTISING SRL CUI: 24579865 | furnizare | 79340000-9 | 18.08.2026 | 976 |
| Contract object: panou informativ - placa komatex a2 afir | ||||||
| DA41000515 | MUNICIPIUL ALBA IULIA CUI: 4562923 | UNIREA PRES SRL CUI: 1756666 | servicii | 79340000-9 | 17.08.2026 | 1,410 |
| Contract object: servicii de publicitate in presa scrisa locala pentru organizarea licitatiei publice 10.09.2026 | ||||||
| DA40974090 | COMUNA SAVINESTI CUI: 2613176 | K NEAMT MEDIA SRL CUI: 36417395 | servicii | 79340000-9 | 11.08.2026 | 2,000 |
| Contract object: articol de presa- promovare (advertorial) | ||||||
| DA40971625 | COMUNA GARCINA CUI: 2612910 | K NEAMT MEDIA SRL CUI: 36417395 | servicii | 79340000-9 | 11.08.2026 | 1,000 |
| Contract object: articol de presa- promovare (advertorial) | ||||||
| DA40956483 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | KROMIL SE SRL CUI: 21517370 | furnizare | 79340000-9 | 07.08.2026 | 846 |
| Contract object: panou publicitar pvc printat | ||||||
| DA40946993 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | ACTUAL PROMO MEDIA SRL CUI: 40518720 | servicii | 79340000-9 | 06.08.2026 | 4,000 |
| Contract object: campanie de promovare online pe retelele de socializare | ||||||
- 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