| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262869 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | ART MEDIA SRL CUI: 13916760 | furnizare | 22462000-6 | 24.09.2026 | 1,322 |
| Contract object: set materiale publicitare personalizate erasmus | ||||||
| DA40511340 | COMUNA PISCU VECHI CUI: 5002088 | ART MEDIA SRL CUI: 13916760 | furnizare | 22462000-6 | 28.05.2026 | 6,542 |
| Contract object: materiale publicitare personalizate | ||||||
| DA39579834 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | ART MEDIA SRL CUI: 13916760 | furnizare | 34992000-7 | 18.12.2025 | 3,120 |
| Contract object: set casete luminoase si placute | ||||||
| DA39481620 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | ART MEDIA SRL CUI: 13916760 | furnizare | 30192121-5 | 10.12.2025 | 500 |
| Contract object: set mape personalizate | ||||||
| DA39462831 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | ART MEDIA SRL CUI: 13916760 | furnizare | 30192121-5 | 05.12.2025 | 200 |
| Contract object: set pix personalizat | ||||||
| DA39462833 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | ART MEDIA SRL CUI: 13916760 | furnizare | 22462000-6 | 05.12.2025 | 345 |
| Contract object: set materiale publicitare proiectul erasmus 2025-1-ro01-ka121-sch-000328613 | ||||||
| DA39280533 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | ART MEDIA SRL CUI: 13916760 | furnizare | 22462000-6 | 13.11.2025 | 890 |
| Contract object: set materiale publicitare proiectul erasmus 2025-1-ro01-ka121-sch-000328613 | ||||||
| DA39112757 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | ART MEDIA SRL CUI: 13916760 | furnizare | 22462000-6 | 21.10.2025 | 800 |
| Contract object: materiale publicitare proiectul erasmus 2025-1-ro01-ka121-sch-000328613 | ||||||
| DA38290827 | COMUNA PISCU VECHI CUI: 5002088 | ART MEDIA SRL CUI: 13916760 | furnizare | 35261000-1 | 06.06.2025 | 1,900 |
| Contract object: materiale informare | ||||||
| DA38126014 | COMUNA GHIDICI CUI: 16388171 | ART MEDIA SRL CUI: 13916760 | furnizare | 35261000-1 | 19.05.2025 | 630 |
| Contract object: achizitie panou publicitar | ||||||
| DA38105966 | COMUNA PISCU VECHI CUI: 5002088 | ART MEDIA SRL CUI: 13916760 | furnizare | 35261000-1 | 14.05.2025 | 4,400 |
| Contract object: materiale publicitare pentru festivalul scrumbiei | ||||||
| DA37360677 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | ART MEDIA SRL CUI: 13916760 | furnizare | 48814000-7 | 27.01.2025 | 3,000 |
| Contract object: serviciul de informare si publicitate in domeniul medical | ||||||
| DA37079791 | SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 | ART MEDIA SRL CUI: 13916760 | servicii | 30192170-3 | 03.12.2024 | 600 |
| Contract object: servicii inscriptionare roll-up-ri activitati instructiv-educative | ||||||
| DA36943253 | SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 | ART MEDIA SRL CUI: 13916760 | servicii | 22462000-6 | 15.11.2024 | 600 |
| Contract object: tablou a3 stema romaniei | ||||||
| DA36111358 | COMUNA PISCU VECHI CUI: 5002088 | ART MEDIA SRL CUI: 13916760 | furnizare | 22462000-6 | 10.07.2024 | 6,700 |
| Contract object: achizitionare materiale publicitare | ||||||
| DA36017396 | COMUNA MAGLAVIT CUI: 4553585 | ART MEDIA SRL CUI: 13916760 | furnizare | 22462000-6 | 26.06.2024 | 200 |
| Contract object: achizitie panou si etichete pt pr achizitie tractor si accesorii pentru dotarea svsu | ||||||
| DA35604208 | ORAS STREHAIA CUI: 6044227 | ART MEDIA SRL CUI: 13916760 | furnizare | 30192170-3 | 25.04.2024 | 560 |
| Contract object: panou bond colantat 250 cm x 150 cm | ||||||
| DA35600155 | ORAS STREHAIA CUI: 6044227 | ART MEDIA SRL CUI: 13916760 | furnizare | 30192170-3 | 24.04.2024 | 560 |
| Contract object: panou bond colantat 250 cm x 150 cm | ||||||
| DA35600205 | ORAS STREHAIA CUI: 6044227 | ART MEDIA SRL CUI: 13916760 | furnizare | 30192170-3 | 24.04.2024 | 560 |
| Contract object: panou bond colantat 250 cm x 150 cm | ||||||
| DA35600473 | ORAS STREHAIA CUI: 6044227 | ART MEDIA SRL CUI: 13916760 | furnizare | 30192170-3 | 24.04.2024 | 560 |
| Contract object: panou bond colantat 250 cm x 150 cm | ||||||
| DA34552038 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | ART MEDIA SRL CUI: 13916760 | furnizare | 22462000-6 | 23.11.2023 | 650 |
| Contract object: pixuri si mape personalizate | ||||||
| DA34208643 | SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 | ART MEDIA SRL CUI: 13916760 | servicii | 22462000-6 | 10.10.2023 | 850 |
| Contract object: servicii productie banner si roll-up publicitar | ||||||
| DA34047801 | SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 | ART MEDIA SRL CUI: 13916760 | servicii | 35123400-6 | 20.09.2023 | 5,040 |
| Contract object: legitimatie elev | ||||||
| DA32088744 | COMUNA MAGLAVIT CUI: 4553585 | ART MEDIA SRL CUI: 13916760 | furnizare | 22819000-4 | 08.12.2022 | 3,000 |
| Contract object: achizitie calendar | ||||||
| DA31943840 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | ART MEDIA SRL CUI: 13916760 | servicii | 30192170-3 | 21.11.2022 | 336 |
| Contract object: materiale de promovare proiect pocu outdoor teach | ||||||
- 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