| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA20631710 | COMUNA OARJA CUI: 5103449 | ANTENA TV GROUP SA BUCURESTI SUCURSALA CLUJ-NAPOCA CUI: 12199005 | servicii | 92221000-6 | 18.06.2018 | 4,118 |
| Contract object: servicii de productie de televiziune - antena 1, comuna oarja, judetul arges | ||||||
| DA20622043 | COMUNA SUSENI CUI: 4469523 | ANTENA TV GROUP SA BUCURESTI SUCURSALA CLUJ-NAPOCA CUI: 12199005 | servicii | 92221000-6 | 14.06.2018 | 1,200 |
| Contract object: servicii de productie de televiziune - antena 1 | ||||||
| DA20546873 | COMUNA APAHIDA CUI: 4485243 | ANTENA TV GROUP SA BUCURESTI SUCURSALA CLUJ-NAPOCA CUI: 12199005 | servicii | 79341000-6 | 07.06.2018 | 12,000 |
| Contract object: achzitii servicii de presa ,revista si televiziune | ||||||
| DA20471466 | COMUNA JUCU CUI: 4426212 | ANTENA TV GROUP SA BUCURESTI SUCURSALA CLUJ-NAPOCA CUI: 12199005 | servicii | 79341000-6 | 30.05.2018 | 6,900 |
| Contract object: mesaje si anunturi antena 1 | ||||||
| DA20198982 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | ANTENA TV GROUP SA BUCURESTI SUCURSALA CLUJ-NAPOCA CUI: 12199005 | servicii | 79341500-1 | 27.04.2018 | 4,000 |
| Contract object: difuzare spot tv antena 1 | ||||||
| DA20189915 | COMUNA DOMNESTI CUI: 4971960 | ANTENA TV GROUP SA BUCURESTI SUCURSALA CLUJ-NAPOCA CUI: 12199005 | servicii | 92221000-6 | 27.04.2018 | 460 |
| Contract object: servicii de productie de televiziune | ||||||
| DA20128919 | COMUNA VLADESTI CUI: 4122132 | ANTENA TV GROUP SA BUCURESTI SUCURSALA CLUJ-NAPOCA CUI: 12199005 | servicii | 92221000-6 | 23.04.2018 | 990 |
| Contract object: servicii de productie de televiziune - antena 1 | ||||||
| DA20129352 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | ANTENA TV GROUP SA BUCURESTI SUCURSALA CLUJ-NAPOCA CUI: 12199005 | servicii | 92221000-6 | 23.04.2018 | 7,056 |
| Contract object: servicii de publicitate media | ||||||
| DA20010560 | COMUNA JUCU CUI: 4426212 | ANTENA TV GROUP SA BUCURESTI SUCURSALA CLUJ-NAPOCA CUI: 12199005 | servicii | 79341000-6 | 04.04.2018 | 460 |
| Contract object: mesaj felicitare transmis la tv antena 1 transilvania | ||||||
| DA20004061 | COMUNA GILAU CUI: 4485421 | ANTENA TV GROUP SA BUCURESTI SUCURSALA CLUJ-NAPOCA CUI: 12199005 | servicii | 79341000-6 | 03.04.2018 | 460 |
| Contract object: difuzare felicitari cu durata de 15 secunde | ||||||
- 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