| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205434 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79341000-6 | 18.09.2026 | 395 |
| Contract object: servicii de publicitate | ||||||
| DA41205444 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79341000-6 | 18.09.2026 | 395 |
| Contract object: servicii de promovare | ||||||
| DA41059362 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79341000-6 | 27.08.2026 | 394 |
| Contract object: servicii de publicitate | ||||||
| DA41049250 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79341000-6 | 25.08.2026 | 2,036 |
| Contract object: servicii de promovare regionala naf | ||||||
| DA41029985 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79341000-6 | 21.08.2026 | 1,621 |
| Contract object: servicii de promovare | ||||||
| DA41012475 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | furnizare | 79341000-6 | 19.08.2026 | 394 |
| Contract object: servicii de publicitate | ||||||
| DA40947490 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79952100-3 | 07.08.2026 | 2,366 |
| Contract object: servicii de promovare la un post de radio 2 | ||||||
| DA40938712 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79341000-6 | 06.08.2026 | 394 |
| Contract object: servicii de publicitate | ||||||
| DA40940043 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79341000-6 | 06.08.2026 | 787 |
| Contract object: servicii de publicitate | ||||||
| DA40879412 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79341000-6 | 24.07.2026 | 788 |
| Contract object: servicii de publicitate | ||||||
| DA40851422 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79341000-6 | 21.07.2026 | 394 |
| Contract object: servicii de publicitate | ||||||
| DA40799496 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79341000-6 | 13.07.2026 | 30,000 |
| Contract object: servicii de informare, promovare si publicitate | ||||||
| DA40791322 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79341000-6 | 09.07.2026 | 394 |
| Contract object: servicii de publicitate | ||||||
| DA40740354 | JUDETUL ARGES CUI: 4229512 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79341000-6 | 01.07.2026 | 4,800 |
| Contract object: productie si difuzare spoturi publicitare si stiri informative pe kiss fm si magic fm pitesti | ||||||
| DA40727020 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 92210000-6 | 30.06.2026 | 29,921 |
| Contract object: servicii pachet promovare radio pentru evenimentul celebrarea orasului 2026 | ||||||
| DA40706882 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79953000-9 | 25.06.2026 | 148,760 |
| Contract object: servicii de organizare de festivaluri in cadrul festivalului folk bun in crang | ||||||
| DA40588173 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79341000-6 | 09.06.2026 | 4,178 |
| Contract object: servicii difuzare spot radio | ||||||
| DA40454813 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79341000-6 | 22.05.2026 | 392 |
| Contract object: servicii de publicitate | ||||||
| DA40280889 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79342200-5 | 05.05.2026 | 9,400 |
| Contract object: servicii de promovarea admitere luna iulie si septembrie la radio kiss fm si radio magic fm | ||||||
| DA40286134 | APAVIL SA CUI: 16468149 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79341000-6 | 04.05.2026 | 6,000 |
| Contract object: servicii de campanii de informare/ promovare | ||||||
| DA40287386 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79341000-6 | 30.04.2026 | 766 |
| Contract object: servicii de publicitate | ||||||
| DA40262415 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79341000-6 | 28.04.2026 | 1,880 |
| Contract object: servicii de publicitate | ||||||
| DA40242321 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79341000-6 | 24.04.2026 | 767 |
| Contract object: servicii de publicitate | ||||||
| DA40211669 | JUDETUL GALATI CUI: 3127476 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79342200-5 | 22.04.2026 | 155,655 |
| Contract object: servicii de promovare si publicitate media radio la nivel local prin intermediul a 3 (trei) programe | ||||||
| DA40200631 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79341000-6 | 20.04.2026 | 383 |
| Contract object: servicii de publicitate | ||||||
- 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