| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293209 | COMUNA SAG CUI: 2506200 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 30.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||||
| DA41296806 | COMUNA SOLONT CUI: 4353102 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 30.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||||
| DA41281402 | MUNICIPIUL PETROSANI CUI: 4468943 | ALDO DETAIL DIRECT SRL CUI: 32719137 | servicii | 92220000-9 | 29.09.2026 | 5,500 |
| Contract object: servicii de televiziune | ||||||
| DA41261124 | COMUNA CEFA CUI: 4820275 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 25.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||||
| DA41267197 | COMUNA VATAVA CUI: 4619175 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 25.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||||
| DA41267206 | COMUNA OSTROV CUI: 4804482 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 25.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||||
| DA41266469 | COMUNA GRADISTEA CUI: 4602688 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 25.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||||
| DA41256369 | COMUNA BEICA DE JOS CUI: 4565253 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 24.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||||
| DA41235701 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DIGI ROMANIA SA CUI: 5888716 | servicii | 92220000-9 | 22.09.2026 | 624 |
| Contract object: s00079 - servicii de cablu tv - dr bucuresti | ||||||
| DA41232957 | COMUNA VERNESTI CUI: 4088197 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | furnizare | 92220000-9 | 22.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||||
| DA41192601 | AQUATIM SA CUI: 3041480 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 92220000-9 | 16.09.2026 | 14,976 |
| Contract object: serviciu de televiziune prin dth (18 televizoare) | ||||||
| DA41185671 | COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 15.09.2026 | 350 |
| Contract object: difuzare mesaj prin intermediul televiziunii cu ocazia zilei internationale a persoanelor varstnice | ||||||
| DA41177105 | COMUNA INEU CUI: 4935208 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 15.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||||
| DA41174287 | COMUNA GEPIU CUI: 16132288 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 14.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||||
| DA41115294 | COMUNA TIHA BIRGAULUI CUI: 4427102 | MK BLACK STUDIO SRL CUI: 42384810 | servicii | 92220000-9 | 04.09.2026 | 2,400 |
| Contract object: pachet servicii media | ||||||
| DA41095796 | COMUNA GURA VAII CUI: 4278108 | ACUM TV SRL CUI: 36319389 | servicii | 92220000-9 | 02.09.2026 | 8,400 |
| Contract object: servicii de televiziune | ||||||
| DA41079663 | MUNICIPIUL PETROSANI CUI: 4468943 | ALDO DETAIL DIRECT SRL CUI: 32719137 | servicii | 92220000-9 | 31.08.2026 | 5,500 |
| Contract object: servicii de televiziune | ||||||
| DA41060534 | COMUNA BIRDA CUI: 16414777 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 27.08.2026 | 550 |
| Contract object: promovare si informare cetateni cu ocazia evenimentului ruga de la birda | ||||||
| DA41051142 | COMUNA TOMESTI CUI: 4357864 | AUTENTIC MEDIA TV SRL CUI: 34667190 | servicii | 92220000-9 | 27.08.2026 | 2,000 |
| Contract object: servicii de televiziune | ||||||
| DA41043478 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | MEDIA PRODUCTIONS ENTERTAINMENT SRL CUI: 38189668 | servicii | 92220000-9 | 26.08.2026 | 49,000 |
| Contract object: e119-ab-furnizare public spectator / figuratie vedeta familiei | ||||||
| DA41023419 | UNITATEA MILITARA 01714 CUI: 4317975 | DIGI ROMANIA SA CUI: 5888716 | servicii | 92220000-9 | 20.08.2026 | 144 |
| Contract object: servicii de televiziune prin satelit | ||||||
| DA41015047 | COMUNA BARNA CUI: 4269223 | AUTENTIC MEDIA TV SRL CUI: 34667190 | servicii | 92220000-9 | 19.08.2026 | 1,800 |
| Contract object: servicii foto-video pt festivalul traditii banatene | ||||||
| DA41007815 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 92220000-9 | 18.08.2026 | 448 |
| Contract object: abonament televiziune cu stb-uri | ||||||
| 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 | ||||||
- 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