| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298000 | FILARMONICA BRASOV CUI: 4580350 | MEDIA CONSTRUCT SRL CUI: 13662565 | servicii | 79810000-5 | 30.09.2026 | 360 |
| Contract object: poster hartie 100x60 cm | ||||||
| DA41239413 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MEDIA CONSTRUCT SRL CUI: 13662565 | furnizare | 22459100-3 | 22.09.2026 | 1,950 |
| Contract object: floor-graphics diverse modele | ||||||
| DA41239451 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MEDIA CONSTRUCT SRL CUI: 13662565 | furnizare | 22459100-3 | 22.09.2026 | 5,760 |
| Contract object: casete luminoase control pasapoarte | ||||||
| DA41239388 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MEDIA CONSTRUCT SRL CUI: 13662565 | servicii | 22459100-3 | 22.09.2026 | 22,060 |
| Contract object: modificare si repozitionare signalistica casete luminoase terminal | ||||||
| DA41206601 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MEDIA CONSTRUCT SRL CUI: 13662565 | furnizare | 22459100-3 | 17.09.2026 | 3,564 |
| Contract object: pachet colante deseuri | ||||||
| DA41086882 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MEDIA CONSTRUCT SRL CUI: 13662565 | furnizare | 22459100-3 | 01.09.2026 | 5,320 |
| Contract object: autocolante din folie pvc pentru pardoseala, diverse modele | ||||||
| DA41011915 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MEDIA CONSTRUCT SRL CUI: 13662565 | furnizare | 44423400-5 | 18.08.2026 | 1,290 |
| Contract object: simboluri de avertizare aeroport | ||||||
| DA40697827 | FILARMONICA BRASOV CUI: 4580350 | MEDIA CONSTRUCT SRL CUI: 13662565 | furnizare | 79810000-5 | 24.06.2026 | 640 |
| Contract object: display textil | ||||||
| DA40562747 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MEDIA CONSTRUCT SRL CUI: 13662565 | furnizare | 22459100-3 | 05.06.2026 | 980 |
| Contract object: autocolant reflectorizant cu montaj inclus | ||||||
| DA40562768 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MEDIA CONSTRUCT SRL CUI: 13662565 | furnizare | 22459100-3 | 05.06.2026 | 1,260 |
| Contract object: pachet colant laminat | ||||||
| DA40360131 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MEDIA CONSTRUCT SRL CUI: 13662565 | furnizare | 22459100-3 | 12.05.2026 | 210 |
| Contract object: colant printat diverse modele | ||||||
| DA40272795 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MEDIA CONSTRUCT SRL CUI: 13662565 | furnizare | 22459100-3 | 29.04.2026 | 1,090 |
| Contract object: floor-graphics diverse modele | ||||||
| DA40217114 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MEDIA CONSTRUCT SRL CUI: 13662565 | servicii | 22459100-3 | 21.04.2026 | 750 |
| Contract object: inscriptionare auto dacia duster pick-up | ||||||
| DA40081914 | FILARMONICA BRASOV CUI: 4580350 | MEDIA CONSTRUCT SRL CUI: 13662565 | furnizare | 22459100-3 | 26.03.2026 | 288 |
| Contract object: display textil | ||||||
| DA39601117 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MEDIA CONSTRUCT SRL CUI: 13662565 | furnizare | 22459100-3 | 23.12.2025 | 1,130 |
| Contract object: floor graphics | ||||||
| DA39426061 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MEDIA CONSTRUCT SRL CUI: 13662565 | furnizare | 30192170-3 | 05.12.2025 | 1,346 |
| Contract object: avizier bond 50 x 75 cm, cu 4 buzunare plexiglas a4 pentru documente | ||||||
| DA39384645 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MEDIA CONSTRUCT SRL CUI: 13662565 | furnizare | 22459100-3 | 26.11.2025 | 6,710 |
| Contract object: mesh 8 x 3,5 m inele montaj (6 buc), cablu otel (25 ml) montaj | ||||||
| DA39299816 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MEDIA CONSTRUCT SRL CUI: 13662565 | furnizare | 22459100-3 | 17.11.2025 | 454 |
| Contract object: autocolant podea aeroport - diverse mesaje | ||||||
| DA38689373 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MEDIA CONSTRUCT SRL CUI: 13662565 | servicii | 50800000-3 | 13.08.2025 | 488 |
| Contract object: inlocuire grafica caseta luminoasa denumire instititutie/sectie | ||||||
| DA38542229 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MEDIA CONSTRUCT SRL CUI: 13662565 | furnizare | 22459100-3 | 16.07.2025 | 2,183 |
| Contract object: autocolant podea aeroport - diverse mesaje | ||||||
| DA38306396 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MEDIA CONSTRUCT SRL CUI: 13662565 | furnizare | 22459100-3 | 11.06.2025 | 2,301 |
| Contract object: pachet placi plexiglas cu autocolant pentru aeroportul brasov | ||||||
| DA38310282 | TEATRUL EXCELSIOR CUI: 4316651 | MEDIA CONSTRUCT SRL CUI: 13662565 | servicii | 22459100-3 | 11.06.2025 | 7,360 |
| Contract object: decor spectacol girafe | ||||||
| DA38256696 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MEDIA CONSTRUCT SRL CUI: 13662565 | furnizare | 39174000-2 | 03.06.2025 | 3,560 |
| Contract object: casete luminoase inscriptionate cu denumirea institutiei/sectiei(vulcan) -2 buc, montaj inclus | ||||||
| DA38246796 | FILARMONICA BRASOV CUI: 4580350 | MEDIA CONSTRUCT SRL CUI: 13662565 | servicii | 79800000-2 | 02.06.2025 | 896 |
| Contract object: servicii de tiparire pe hartie foto 100x66cm | ||||||
| DA38069130 | FILARMONICA BRASOV CUI: 4580350 | MEDIA CONSTRUCT SRL CUI: 13662565 | furnizare | 22459100-3 | 09.05.2025 | 340 |
| Contract object: display textil | ||||||
- 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