| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178969 | COMUNA TUDORA CUI: 3672030 | TELEVIZIUNEA LOCALA NORD EST MEDIA IMAGE TELEM SRL CUI: 40606031 | servicii | 79341200-8 | 16.09.2026 | 5,000 |
| Contract object: servicii prezentare si promovare comuna tudora, judetul botosani | ||||||
| DA41074916 | COMUNA VORONA CUI: 3672049 | TELEVIZIUNEA LOCALA NORD EST MEDIA IMAGE TELEM SRL CUI: 40606031 | servicii | 79341200-8 | 31.08.2026 | 8,000 |
| Contract object: servicii promovare/prezentare - tele m botosani, perioada 01 - 09 septembrie | ||||||
| DA41011574 | COMUNA HEMEIUS CUI: 4352832 | MIHANA MEDIA SRL CUI: 42778467 | servicii | 79341200-8 | 19.08.2026 | 15,000 |
| Contract object: achizitie servicii de reprezentare media, gestionare pagini web/site-uri uat | ||||||
| DA40751359 | JUDETUL ARAD CUI: 3519941 | ARMEDIA GROUP SRL CUI: 24555785 | servicii | 79341200-8 | 03.07.2026 | 19,500 |
| Contract object: achizitia de servicii de publicitate si informare proiect | ||||||
| DA40638055 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | EXCELEXPO SRL CUI: 15963718 | servicii | 79341200-8 | 16.06.2026 | 2,037 |
| Contract object: servicii de proiectare si realizare avizier pesonalizat | ||||||
| DA40604621 | COMUNA FLORESTI CUI: 4485391 | MEDIA CLUJ 24 SRL CUI: 42692136 | servicii | 79341200-8 | 11.06.2026 | 13,230 |
| Contract object: campanie informare populatie | ||||||
| DA40520982 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | BUZZ REPORTER SRL CUI: 46049517 | servicii | 79341200-8 | 29.05.2026 | 7,000 |
| Contract object: servicii de gestionare publicitara | ||||||
| DA40500807 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MEDIA CLUJ 24 SRL CUI: 42692136 | servicii | 79341200-8 | 28.05.2026 | 14,000 |
| Contract object: servicii gestionare publicitara | ||||||
| DA40477621 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | DEJEANUL MEDIA SRL CUI: 31362094 | servicii | 79341200-8 | 27.05.2026 | 4,200 |
| Contract object: servicii de gestionare publicitara | ||||||
| DA40477859 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | NORDOLIFE DESIGN SRL CUI: 32985376 | servicii | 79341200-8 | 26.05.2026 | 10,500 |
| Contract object: servicii de gestionare publicitara | ||||||
| DA40429049 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 | INFRARED GLOBAL SRL CUI: 51591742 | servicii | 79341200-8 | 19.05.2026 | 207,000 |
| Contract object: pachet setare + configurare platforme publicitate online + pachet administrare lunara platforme | ||||||
| DA40328226 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | NEWS ARC PRESS SRL CUI: 48068469 | servicii | 79341200-8 | 07.05.2026 | 32,000 |
| Contract object: servicii specifice activitatii de specialist in comunicare si continut digital contract mai-decembri | ||||||
| DA40248258 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MEDIA CLUJ 24 SRL CUI: 42692136 | servicii | 79341200-8 | 30.04.2026 | 16,000 |
| Contract object: campanie de promovare admitere ubb pe platforma media cluj24.ro | ||||||
| DA40279669 | MUNICIPIUL TURDA CUI: 4378930 | MEDIA CLUJ 24 SRL CUI: 42692136 | servicii | 79341200-8 | 30.04.2026 | 20,000 |
| Contract object: servicii de presa online la nivel judetean | ||||||
| DA40233819 | TEATRUL VICTOR ION POPA CUI: 4446457 | TIRON RAUL-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 47218509 | servicii | 79341200-8 | 23.04.2026 | 12,150 |
| Contract object: servicii de marketing, promovare si organizare evenimente | ||||||
| DA40167357 | ORASUL DARABANI CUI: 3372017 | TELEVIZIUNEA LOCALA NORD EST MEDIA IMAGE TELEM SRL CUI: 40606031 | servicii | 79341200-8 | 09.04.2026 | 5,000 |
| Contract object: - servicii promovare/prezentare - tele m botosani | ||||||
| DA40106294 | MUNICIPIUL LUPENI CUI: 4375046 | GAZETA DE DIMINEATA SRL CUI: 29157721 | servicii | 79341200-8 | 31.03.2026 | 10,114 |
| Contract object: servicii media, anunturi | ||||||
| DA39770552 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | APULUM 94 SRL CUI: 5405595 | servicii | 79341200-8 | 05.02.2026 | 245,000 |
| Contract object: servicii de gestionare publicitara - panotaj indoor | ||||||
| DA39641304 | MUNICIPIUL VULCAN CUI: 4375267 | GAZETA DE DIMINEATA SRL CUI: 29157721 | servicii | 79341200-8 | 14.01.2026 | 12,000 |
| Contract object: servicii de publicitate si informare de interes public | ||||||
| DA39479147 | SALINA TURDA SA CUI: 26128977 | MEDIA CLUJ 24 SRL CUI: 42692136 | servicii | 79341200-8 | 09.12.2025 | 24,000 |
| Contract object: publicare comunicate de presa | ||||||
| DA39386219 | COMUNA HUDESTI CUI: 3672022 | TELEVIZIUNEA LOCALA NORD EST MEDIA IMAGE TELEM SRL CUI: 40606031 | servicii | 79341200-8 | 26.11.2025 | 4,000 |
| Contract object: servicii promovare/prezentare - tele m botosani | ||||||
| DA38777208 | URBAN SERV SA CUI: 10863076 | TELEVIZIUNEA LOCALA NORD EST MEDIA IMAGE TELEM SRL CUI: 40606031 | servicii | 79341200-8 | 01.09.2025 | 4,000 |
| Contract object: servicii de publicitate | ||||||
| DA38547374 | ORASUL BUCECEA CUI: 3643876 | TELEVIZIUNEA LOCALA NORD EST MEDIA IMAGE TELEM SRL CUI: 40606031 | servicii | 79341200-8 | 17.07.2025 | 1,000 |
| Contract object: achizitie servicii de publicitate - inaugurare sediu primarie | ||||||
| DA38493714 | COMUNA VARFU CAMPULUI CUI: 3503627 | TELEVIZIUNEA LOCALA NORD EST MEDIA IMAGE TELEM SRL CUI: 40606031 | servicii | 79341200-8 | 11.07.2025 | 6,000 |
| Contract object: achizitie servicii de promovare tv a comunei | ||||||
| DA38418500 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MEDIA CLUJ 24 SRL CUI: 42692136 | servicii | 79341200-8 | 26.06.2025 | 15,000 |
| Contract object: campanie promovare prin mijloace de presa ref20546 | ||||||
- 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