| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40678068 | COMUNA MACEA CUI: 3519410 | CARMA LINE SRL CUI: 14361870 | servicii | 79341400-0 | 22.06.2026 | 500 |
| Contract object: publicitate radio- promo eveniment local - festivalul paradaicilor, editia a xvi-a | ||||||
| DA40154065 | ORAS CURTICI CUI: 3519402 | CARMA LINE SRL CUI: 14361870 | servicii | 22320000-9 | 07.04.2026 | 500 |
| Contract object: felicitari pentru sarbatorile pascale | ||||||
| DA40153652 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CARMA LINE SRL CUI: 14361870 | furnizare | 98390000-3 | 07.04.2026 | 500 |
| Contract object: felicitari radio de paste 2026 (5 zile) la radio profm | ||||||
| DA39676080 | ORAS LIPOVA CUI: 3519224 | CARMA LINE SRL CUI: 14361870 | servicii | 79341400-0 | 20.01.2026 | 380 |
| Contract object: anunt publicitar | ||||||
| DA38670310 | ORAS LIPOVA CUI: 3519224 | CARMA LINE SRL CUI: 14361870 | servicii | 79341400-0 | 08.08.2025 | 450 |
| Contract object: anunt publicitar | ||||||
| DA38511996 | ORAS LIPOVA CUI: 3519224 | CARMA LINE SRL CUI: 14361870 | servicii | 79341400-0 | 11.07.2025 | 450 |
| Contract object: anunt de licitatie publicat in ziarul jurnalul national | ||||||
| DA38463405 | ORAS LIPOVA CUI: 3519224 | CARMA LINE SRL CUI: 14361870 | servicii | 79341400-0 | 03.07.2025 | 490 |
| Contract object: achizitie servicii de publicare anunt | ||||||
| DA38347122 | COMUNA MACEA CUI: 3519410 | CARMA LINE SRL CUI: 14361870 | servicii | 79341400-0 | 17.06.2025 | 563 |
| Contract object: anunt de promovare eveniment festivalului paradaicilor, editia a xv-a | ||||||
| DA38286017 | ORAS LIPOVA CUI: 3519224 | CARMA LINE SRL CUI: 14361870 | servicii | 79341400-0 | 06.06.2025 | 435 |
| Contract object: achizitie publicare anunt in ziarul national | ||||||
| DA37928604 | ORAS PECICA CUI: 3519550 | CARMA LINE SRL CUI: 14361870 | servicii | 79341400-0 | 16.04.2025 | 600 |
| Contract object: felicitari radio de paste | ||||||
| DA37907302 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CARMA LINE SRL CUI: 14361870 | servicii | 98390000-3 | 15.04.2025 | 600 |
| Contract object: felicitari radio profm de paste | ||||||
| DA37903020 | ORAS LIPOVA CUI: 3519224 | CARMA LINE SRL CUI: 14361870 | servicii | 79341400-0 | 14.04.2025 | 600 |
| Contract object: pachet de difuzare felicitari radio cu ocazia s[rbatorilor pascale | ||||||
| DA37891441 | COMUNA BIRDA CUI: 16414777 | CARMA LINE SRL CUI: 14361870 | servicii | 79341400-0 | 11.04.2025 | 600 |
| Contract object: felicitari radio profm de paste | ||||||
| DA37886753 | ORAS INEU CUI: 3519020 | CARMA LINE SRL CUI: 14361870 | servicii | 79341400-0 | 11.04.2025 | 600 |
| Contract object: felicitare sarbatori pascale | ||||||
| DA37885311 | ORAS CURTICI CUI: 3519402 | CARMA LINE SRL CUI: 14361870 | servicii | 22320000-9 | 10.04.2025 | 600 |
| Contract object: felicitari pentru sarbatorile pascale | ||||||
| DA37733907 | ORAS LIPOVA CUI: 3519224 | CARMA LINE SRL CUI: 14361870 | servicii | 39294100-0 | 25.03.2025 | 252 |
| Contract object: achizitionare anunt licitatie ziar | ||||||
| DA37583709 | ORAS LIPOVA CUI: 3519224 | CARMA LINE SRL CUI: 14361870 | servicii | 39294100-0 | 04.03.2025 | 252 |
| Contract object: achizitie servicii de publicitate prin publicare anunt in ziar national | ||||||
| DA37438712 | ORAS LIPOVA CUI: 3519224 | CARMA LINE SRL CUI: 14361870 | servicii | 39294100-0 | 06.02.2025 | 252 |
| Contract object: achizitie servicii de publicitate | ||||||
| DA37241365 | ORAS PECICA CUI: 3519550 | CARMA LINE SRL CUI: 14361870 | servicii | 79342200-5 | 20.12.2024 | 600 |
| Contract object: pachet felicitari radio urari de craciun - profm | ||||||
| DA37226111 | ORAS LIPOVA CUI: 3519224 | CARMA LINE SRL CUI: 14361870 | servicii | 79342200-5 | 19.12.2024 | 600 |
| Contract object: felicitari radio urari de craciun - profm | ||||||
| DA37214397 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CARMA LINE SRL CUI: 14361870 | servicii | 98390000-3 | 18.12.2024 | 600 |
| Contract object: pachet felicitari radio urari de craciun - profm | ||||||
| DA37210853 | COMUNA BIRDA CUI: 16414777 | CARMA LINE SRL CUI: 14361870 | servicii | 79342200-5 | 17.12.2024 | 600 |
| Contract object: felicitari de craciun | ||||||
| DA37207367 | ORAS CURTICI CUI: 3519402 | CARMA LINE SRL CUI: 14361870 | servicii | 22320000-9 | 17.12.2024 | 600 |
| Contract object: felicitari sarbatori de iarna - radio profm | ||||||
| DA37197754 | COMUNA BARZAVA CUI: 3519135 | CARMA LINE SRL CUI: 14361870 | servicii | 79342200-5 | 16.12.2024 | 600 |
| Contract object: felicitari radio urari de craciun | ||||||
| DA35994058 | COMUNA MACEA CUI: 3519410 | CARMA LINE SRL CUI: 14361870 | servicii | 79342200-5 | 20.06.2024 | 650 |
| Contract object: pachet promovare radio eveniment localcomuna | ||||||
- 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