| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289733 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | MEDIATRUST ROMANIA SRL CUI: 11671486 | servicii | 92400000-5 | 30.09.2026 | 4,650 |
| Contract object: servici de monitorizare a presei tiparite centrale si locale, radio,tv, online si social media | ||||||
| DA41281219 | MUNICIPIUL PETROSANI CUI: 4468943 | ALDO DETAIL DIRECT SRL CUI: 32719137 | servicii | 92400000-5 | 29.09.2026 | 4,200 |
| Contract object: servicii de mica publicitate presa scrisa - cotidian local | ||||||
| DA41237424 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | servicii | 92400000-5 | 22.09.2026 | 8,250 |
| Contract object: monitorizare media+analiza - octombrie - decembrie 2026 | ||||||
| DA41203685 | JUDETUL ILFOV CUI: 4192545 | DIALECT CONSULTING SRL CUI: 36238136 | furnizare | 92400000-5 | 21.09.2026 | 226,800 |
| Contract object: servicii de monitorizare a presei centrale,locale si regionale,natioanale,radio,tv,pub online, stiri | ||||||
| DA41166438 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | MSG FACTORY SRL CUI: 18331848 | servicii | 92400000-5 | 11.09.2026 | 4,320 |
| Contract object: servicii de monitorizare media/3 luni | ||||||
| DA41148221 | MUNICIPIUL ORASTIE CUI: 4634515 | MEDIA HUNEDOREANA SRL CUI: 18637899 | servicii | 92400000-5 | 09.09.2026 | 1,000 |
| Contract object: servicii de publicitate , promovare - macheta 12,8x18,5 cmp alb negru | ||||||
| DA41133916 | ORASUL BUCECEA CUI: 3643876 | PRISACARIU CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 54929474 | servicii | 92400000-5 | 08.09.2026 | 500 |
| Contract object: achizitie anunt afisare publica a documentelor tehnice ale cadastrului | ||||||
| DA41080034 | MUNICIPIUL PETROSANI CUI: 4468943 | ALDO DETAIL DIRECT SRL CUI: 32719137 | servicii | 92400000-5 | 31.08.2026 | 4,200 |
| Contract object: servicii de mica publicitate presa scrisa - cotidian local | ||||||
| DA41075377 | COMUNA ILEANDA CUI: 4495204 | SIMAR SRL CUI: 12109134 | servicii | 92400000-5 | 31.08.2026 | 300 |
| Contract object: publicare anunt l350 sport pii | ||||||
| DA41068965 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MISSION VALUES & VISION SRL CUI: 41284007 | servicii | 92400000-5 | 31.08.2026 | 44,000 |
| Contract object: servicii de comunicare si promovare in surse media | ||||||
| DA41069715 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MSG FACTORY SRL CUI: 18331848 | servicii | 92400000-5 | 28.08.2026 | 43,600 |
| Contract object: servicii de monitorizare surse media | ||||||
| DA41050500 | TRANSURB SA CUI: 10890801 | HAIMEDIA PR SYSTEM SRL CUI: 43154801 | furnizare | 92400000-5 | 26.08.2026 | 10,000 |
| Contract object: servicii de cautare a informatiilor in presa scrisa | ||||||
| DA41030374 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | SIMAR SRL CUI: 12109134 | servicii | 92400000-5 | 21.08.2026 | 200 |
| Contract object: publicare anunt | ||||||
| DA41006591 | CONFORT URBAN SRL CUI: 1875349 | IKKS MEDIA SRL CUI: 50767914 | servicii | 92400000-5 | 18.08.2026 | 220,000 |
| Contract object: servicii de publicitate in presa | ||||||
| DA41000785 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | SIMAR SRL CUI: 12109134 | servicii | 92400000-5 | 17.08.2026 | 1,080 |
| Contract object: publicare anunt | ||||||
| DA40932647 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | MSG FACTORY SRL CUI: 18331848 | servicii | 92400000-5 | 04.08.2026 | 5,300 |
| Contract object: servicii de monitorizare media | ||||||
| DA40921931 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | BUSINESSMEX SA CUI: 51945238 | servicii | 92400000-5 | 03.08.2026 | 1,268 |
| Contract object: abonament ziarul financiar (print & digital) si business magazin ( print) pt. 5 luni1+1 luna gratuit | ||||||
| DA40919014 | MUNICIPIUL PETROSANI CUI: 4468943 | ALDO DETAIL DIRECT SRL CUI: 32719137 | servicii | 92400000-5 | 03.08.2026 | 4,200 |
| Contract object: servicii de mica publicitate presa scrisa - cotidian local | ||||||
| DA40919320 | MUNICIPIUL PETROSANI CUI: 4468943 | ALDO DETAIL DIRECT SRL CUI: 32719137 | servicii | 92400000-5 | 03.08.2026 | 1,000 |
| Contract object: afisare online pe zvj.ro | ||||||
| DA40918058 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | TOTAL MEDIA SRL CUI: 21504655 | servicii | 92400000-5 | 31.07.2026 | 1,000 |
| Contract object: achizitie servicii publicare comunicat de presa pe site-ul arenamedia.ro | ||||||
| DA40911669 | COMUNA ILEANDA CUI: 4495204 | SIMAR SRL CUI: 12109134 | servicii | 92400000-5 | 30.07.2026 | 300 |
| Contract object: publicare anunt l350 culte | ||||||
| DA40905992 | COMUNA ILEANDA CUI: 4495204 | SIMAR SRL CUI: 12109134 | servicii | 92400000-5 | 29.07.2026 | 300 |
| Contract object: publicare anunt l350 sport | ||||||
| DA40889544 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | MEDIATRUST ROMANIA SRL CUI: 11671486 | servicii | 92400000-5 | 28.07.2026 | 30,000 |
| Contract object: servicii de monitorizare presa | ||||||
| DA40830835 | MUNICIPIUL ORASTIE CUI: 4634515 | TEODORA ADVERTISING SRL CUI: 33131320 | servicii | 92400000-5 | 15.07.2026 | 3,900 |
| Contract object: productie si difuzare reportaj la servus hunedoara tv+ publicare macheta si articol in ziar | ||||||
| DA40746135 | ORASUL PETRILA CUI: 4375097 | EXCLUSIV MEDIA GROUP SRL CUI: 13603933 | servicii | 92400000-5 | 02.07.2026 | 900 |
| Contract object: servicii de agentii de presa | ||||||
- 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