| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298517 | ORASUL POGOANELE CUI: 3607644 | NEW MEDIA PROMOTION SRL CUI: 24851608 | servicii | 79341400-0 | 30.09.2026 | 4,100 |
| Contract object: serviciul de publicitate pentru achizitie miniexcavator + nacela | ||||||
| DA41283430 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | GODAREC SRL CUI: 9989497 | furnizare | 79341400-0 | 30.09.2026 | 1,720 |
| Contract object: avizier 1500mm x 1500mm | ||||||
| DA41281146 | COMUNA GEPIU CUI: 16132288 | FCR MEDIA ON LINE SRL CUI: 31338932 | servicii | 79341400-0 | 28.09.2026 | 300 |
| Contract object: spatiu publicitar pe pagini aurii valabil 12 luni | ||||||
| DA41278799 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | PRIME ROAD MEDIA SRL CUI: 18150205 | servicii | 79341400-0 | 28.09.2026 | 2,000 |
| Contract object: servicii de campanii de publicitate si promovare online | ||||||
| DA41252923 | MUNICIPIUL FOCSANI CUI: 4350645 | EUROMEDIA GROUP SA CUI: 6717307 | servicii | 79341400-0 | 25.09.2026 | 5,172 |
| Contract object: realizarea si montarea 12 afise de tip banner | ||||||
| DA41247039 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | GODAREC SRL CUI: 9989497 | furnizare | 79341400-0 | 25.09.2026 | 2,970 |
| Contract object: avizier 1500mm x 1500mm | ||||||
| DA41241069 | COMUNA LIMANU CUI: 4671688 | FOREST GARDEN & DEPO SRL CUI: 33314034 | servicii | 79341400-0 | 23.09.2026 | 18,220 |
| Contract object: servicii de publicitate pentru obiectivul extindere si amenajare parc loc. limanu, jud. constanta | ||||||
| DA41241340 | COMUNA LIMANU CUI: 4671688 | FOREST GARDEN & DEPO SRL CUI: 33314034 | servicii | 79341400-0 | 23.09.2026 | 16,520 |
| Contract object: servicii publicitate pentru - construire pista pentru biciclete adiacenta dc8, com. limanu, jud. cta | ||||||
| DA41205396 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 79341400-0 | 22.09.2026 | 75 |
| Contract object: sacosa cadou 18x8x21 cm | ||||||
| DA41216089 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | MEDIA CONSULTA INTERNATIONAL SRL CUI: 15731750 | servicii | 79341400-0 | 22.09.2026 | 7,460 |
| Contract object: vservicii de promovare online prin administrarea bugetelor media digitale facebook si instagra- sept | ||||||
| DA41220312 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | MILLENIUM MANAGEMENT SRL CUI: 12481579 | servicii | 79341400-0 | 21.09.2026 | 899 |
| Contract object: pachet 1 spitale - aparitie www.focusmedical.ro | ||||||
| DA41206474 | COMUNA RECEA CUI: 3627757 | GODAREC SRL CUI: 9989497 | servicii | 79341400-0 | 21.09.2026 | 455 |
| Contract object: imprimare sepci | ||||||
| DA41218277 | COMUNA CAPRENI CUI: 4898800 | LA VILA ANGELICAI SRL CUI: 42331794 | servicii | 79341400-0 | 18.09.2026 | 2,000 |
| Contract object: prestari servicii institutii publice | ||||||
| DA41210643 | COMUNA LIESTI CUI: 3264562 | RADU M ADRIANA PERSOANA FIZICA AUTORIZATA CUI: 32745160 | servicii | 79341400-0 | 18.09.2026 | 2,300 |
| Contract object: servicii de participare si implicare in campania de promovare internationala, prin programul riz | ||||||
| DA41193946 | DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | GRAFFITI PLUS SA CUI: 24980530 | servicii | 79341400-0 | 17.09.2026 | 234,550 |
| Contract object: servicii pentru organizarea si implementarea campaniei de informare a romanilor de pretutindeni | ||||||
| DA41190874 | COMUNA JIBERT CUI: 4801397 | FCR MEDIA ON LINE SRL CUI: 31338932 | servicii | 79341400-0 | 16.09.2026 | 900 |
| Contract object: spatiu publicitar pe pagini aurii valabil 12 luni | ||||||
| DA41179607 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | TL PLUS MEDIA SRL CUI: 37976522 | servicii | 79341400-0 | 15.09.2026 | 2,000 |
| Contract object: servicii de publicitate r752 | ||||||
| DA41163001 | COMUNA MOARA CUI: 4441026 | XXL MEDIA SRL CUI: 16279840 | servicii | 79341400-0 | 15.09.2026 | 2,400 |
| Contract object: servicii de informare publica- com.moara, jud.suceava | ||||||
| DA41169352 | ORASUL FRASIN CUI: 4535651 | MEDIA TEN PRODUCTIONS SRL CUI: 18526920 | servicii | 79341400-0 | 14.09.2026 | 1,500 |
| Contract object: servicii de promovare activitati administrative / culturale | ||||||
| DA41160331 | MUNICIPIUL PITESTI CUI: 4317967 | INTELLIGENT LOGO SRL CUI: 49411874 | servicii | 79341400-0 | 14.09.2026 | 5,000 |
| Contract object: servicii de informare si publicitate simonide | ||||||
| DA41166172 | TEATRUL LUCEAFARUL CUI: 4981310 | WINK NETWORK SRL CUI: 26146060 | servicii | 79341400-0 | 11.09.2026 | 8,108 |
| Contract object: servicii campanii de publicitate | ||||||
| DA41157580 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REY CARGO SRL CUI: 50223858 | servicii | 79341400-0 | 10.09.2026 | 7,200 |
| Contract object: 79341400-0 servicii de campanii de publicitate (rev.2) | ||||||
| DA41149770 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | RIPENSIS MEDIA TRUST SRL CUI: 28308451 | servicii | 79341400-0 | 10.09.2026 | 24,000 |
| Contract object: 79341400-0 servicii de campanii de publicitate (rev.2) | ||||||
| DA41149712 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | SCM MEDIA ONLINE SRL CUI: 33346397 | servicii | 79341400-0 | 10.09.2026 | 12,000 |
| Contract object: servicii de campanii de publicitate | ||||||
| DA41147489 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ANDYMA IMAGE SRL CUI: 15512785 | servicii | 79341400-0 | 10.09.2026 | 16,200 |
| Contract object: pachet de promovare online si print | ||||||
- 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