| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282734 | MUNICIPIUL PETROSANI CUI: 4468943 | HD365 PRODUCTION SRL CUI: 31534912 | servicii | 92221000-6 | 29.09.2026 | 3,000 |
| Contract object: servicii productie de televiziune | ||||||
| DA41275036 | ANSAMBLUL FOLCLORIC IZVORASUL DROBETA TURNU SEVERIN CUI: 51590020 | CAPODOPERA PRODUCTION SRL CUI: 20416164 | servicii | 92221000-6 | 28.09.2026 | 10,000 |
| Contract object: serviciu de inregistrare si de difuzare in direct a spectacolelor artistice | ||||||
| DA41248090 | COMUNA BUCSANI CUI: 5026680 | BUZICA ALEXANDRA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 51760515 | servicii | 92221000-6 | 23.09.2026 | 18,000 |
| Contract object: servicii de promovare media | ||||||
| DA41217831 | COMUNA VATA DE JOS CUI: 4521389 | ANTENA 1 DEVA SRL CUI: 27002747 | servicii | 92221000-6 | 18.09.2026 | 2,500 |
| Contract object: emisiune informativa tv | ||||||
| DA41215274 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | ANTENA 1 DEVA SRL CUI: 27002747 | servicii | 92221000-6 | 18.09.2026 | 2,500 |
| Contract object: productie si difuzare stire informativa | ||||||
| DA41187233 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | AGENDA IALOMITEANA TV SRL CUI: 42925878 | servicii | 92221000-6 | 15.09.2026 | 2,500 |
| Contract object: servicii de productie de televizune | ||||||
| DA41179422 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | ANDRA PANCU PRODUCTION SRL CUI: 47035285 | servicii | 92221000-6 | 14.09.2026 | 53,192 |
| Contract object: servicii productie video | ||||||
| DA41165026 | ORASUL PETRILA CUI: 4375097 | HD365 PRODUCTION SRL CUI: 31534912 | servicii | 92221000-6 | 14.09.2026 | 1,000 |
| Contract object: stire de interes public | ||||||
| DA41156179 | ORASUL AMARA CUI: 4427889 | ALIAT MEDIA SRL CUI: 24613207 | servicii | 92221000-6 | 10.09.2026 | 21,000 |
| Contract object: servicii de productie tv live si promovare a evenimentului sportiv rally raid | ||||||
| DA41154796 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | FOCUS VIDEO SOLUTIONS SRL CUI: 40529265 | servicii | 92221000-6 | 10.09.2026 | 2,000 |
| Contract object: servicii de filmare eveniment | ||||||
| DA41145619 | COMUNA CIUREA CUI: 4540658 | RADIO M PLUS SRL CUI: 12530922 | servicii | 92221000-6 | 10.09.2026 | 3,306 |
| Contract object: productie si difuzare emisiune tv/reportaj tv -manifestare culturala/sportiva, festival ect. | ||||||
| DA41141705 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | servicii | 92221000-6 | 09.09.2026 | 90,000 |
| Contract object: servicii inregistrare si difuzare spectacol | ||||||
| DA41127029 | ORASUL TARGU OCNA CUI: 4278620 | RADIO M PLUS SRL CUI: 12530922 | servicii | 92221000-6 | 08.09.2026 | 5,000 |
| Contract object: productie si difuzare material tv cu caracter de promovare turistica | ||||||
| DA41119089 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | CAT MEDIA SRL CUI: 23647945 | servicii | 92221000-6 | 07.09.2026 | 5,700 |
| Contract object: program tv de informare 16990 -17058 | ||||||
| DA41111629 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | servicii | 92221000-6 | 04.09.2026 | 57,851 |
| Contract object: transmiterea in direct pe tvr craiova, tvr 3 si tvr folclor online de evenimente culturale | ||||||
| DA41090798 | MUNICIPIUL VULCAN CUI: 4375267 | ANTENA 1 DEVA SRL CUI: 27002747 | servicii | 92221000-6 | 03.09.2026 | 3,000 |
| Contract object: servicii de publicitate si informare de interes public | ||||||
| DA41098441 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | FENYTVRO SRL CUI: 47344957 | servicii | 92221000-6 | 02.09.2026 | 1,580 |
| Contract object: servicii de productie de televiziune | ||||||
| DA41080633 | MUNICIPIUL PETROSANI CUI: 4468943 | HD365 PRODUCTION SRL CUI: 31534912 | servicii | 92221000-6 | 31.08.2026 | 3,000 |
| Contract object: servicii productie de televiziune | ||||||
| DA41033328 | MUNICIPIUL BRAD CUI: 4374962 | ANTENA 1 DEVA SRL CUI: 27002747 | servicii | 92221000-6 | 24.08.2026 | 3,000 |
| Contract object: productie si difuzare stire informativa | ||||||
| DA40991501 | ORASUL SIMERIA CUI: 4375135 | MEDIA ZONE UNU HD SRL CUI: 26627535 | servicii | 92221000-6 | 14.08.2026 | 2,000 |
| Contract object: stire tv | ||||||
| DA40982194 | ORAS PECICA CUI: 3519550 | ARMEDIA GROUP SRL CUI: 24555785 | servicii | 92221000-6 | 13.08.2026 | 4,100 |
| Contract object: promovare si difuzare eveniment praznicul de pita noua 2026 | ||||||
| DA40975237 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | furnizare | 92221000-6 | 11.08.2026 | 10,000 |
| Contract object: inregistrarea si difuzarea concertului traditii clujene in tezaur folcloric care va avea loc in da | ||||||
| DA40970285 | MUNICIPIUL ORASTIE CUI: 4634515 | ANTENA 1 DEVA SRL CUI: 27002747 | servicii | 92221000-6 | 11.08.2026 | 2,479 |
| Contract object: productie si difuzare stire informativa | ||||||
| DA40968310 | COMUNA CARCEA CUI: 16346370 | RYART GROUP SRL CUI: 42870357 | servicii | 92221000-6 | 10.08.2026 | 3,500 |
| Contract object: servicii de promovare tv ziua comunei carcea 15.08.2026 | ||||||
| DA40952123 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | furnizare | 92221000-6 | 10.08.2026 | 60,000 |
| Contract object: servicii de inregistrare si difuzare | ||||||
- 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