| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31093118 | MUNICIPIUL LUPENI CUI: 4375046 | CONTACT MEDIA SRL CUI: 16052847 | furnizare | 22110000-4 | 28.07.2022 | 8,000 |
| Contract object: volum documentar revolta muncitoreasca anticomunista din valea jiului , lupeni, august 1977. | ||||||
| DA31077552 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | CONTACT MEDIA SRL CUI: 16052847 | furnizare | 22110000-4 | 26.07.2022 | 2,000 |
| Contract object: volum documentar revolta muncitoreasca anticomunista din valea jiului , lupeni, august 1977. | ||||||
| DA30840437 | MUNICIPIUL DEVA CUI: 4374393 | CONTACT MEDIA SRL CUI: 16052847 | servicii | 39294100-0 | 22.06.2022 | 14,520 |
| Contract object: servicii de informare, comunicare, publicitate | ||||||
| DA30492557 | MUNICIPIUL DEVA CUI: 4374393 | CONTACT MEDIA SRL CUI: 16052847 | furnizare | 22110000-4 | 03.05.2022 | 21,134 |
| Contract object: achizitie carti tiparite | ||||||
| DA26718856 | MUNICIPIUL DEVA CUI: 4374393 | CONTACT MEDIA SRL CUI: 16052847 | servicii | 79341000-6 | 03.11.2020 | 7,645 |
| Contract object: achizitionare servicii de informare si publicitate proiect reabilit. coleg. tehn. hurmuzescu | ||||||
| DA24330511 | MUNICIPIUL DEVA CUI: 4374393 | CONTACT MEDIA SRL CUI: 16052847 | servicii | 79341000-6 | 11.11.2019 | 86,470 |
| Contract object: achizitionare servicii de informare si publicitate proiect modernizare infrastructura transport | ||||||
| DA23741811 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | CONTACT MEDIA SRL CUI: 16052847 | servicii | 79342200-5 | 29.08.2019 | 1,500 |
| Contract object: realizare film de promovare evenimente culturale | ||||||
| DA23602063 | MUNICIPIUL HUNEDOARA CUI: 2127028 | CONTACT MEDIA SRL CUI: 16052847 | servicii | 79341000-6 | 01.08.2019 | 8,100 |
| Contract object: servicii de informare si publicitate proiect smis 123665 | ||||||
| DA23598049 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | CONTACT MEDIA SRL CUI: 16052847 | servicii | 79341000-6 | 31.07.2019 | 18,750 |
| Contract object: servicii de informare si publicitate proiect smis 125524 si 125525 | ||||||
| DA23567655 | COMUNA CERBAL CUI: 4779605 | CONTACT MEDIA SRL CUI: 16052847 | servicii | 79342200-5 | 25.07.2019 | 1,950 |
| Contract object: filmare eveniment 28.07.2019 | ||||||
| DA23557039 | MUNICIPIUL HUNEDOARA CUI: 2127028 | CONTACT MEDIA SRL CUI: 16052847 | servicii | 79341000-6 | 25.07.2019 | 13,060 |
| Contract object: servicii de informare si publicitate | ||||||
| DA23544181 | MUNICIPIUL HUNEDOARA CUI: 2127028 | CONTACT MEDIA SRL CUI: 16052847 | servicii | 79341000-6 | 23.07.2019 | 16,700 |
| Contract object: servicii de informare si publicitate | ||||||
| DA23460707 | AGENTIA DE DEZVOLTARE ECONOMICO SOCIALA A JUDETULUI HUNEDOARA CUI: 9925566 | CONTACT MEDIA SRL CUI: 16052847 | servicii | 79342200-5 | 09.07.2019 | 6,500 |
| Contract object: pachet premium promovare obiective turistice jud. hunedoara | ||||||
| DA23282143 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | CONTACT MEDIA SRL CUI: 16052847 | furnizare | 79342200-5 | 12.06.2019 | 1,500 |
| Contract object: realizare si difuzare reportaj tv promovare activitati culturale | ||||||
| DA23188303 | MUNICIPIUL DEVA CUI: 4374393 | CONTACT MEDIA SRL CUI: 16052847 | furnizare | 39294100-0 | 31.05.2019 | 3,753 |
| Contract object: medalii si plachete personalizate | ||||||
| DA22157572 | MUNICIPIUL PETROSANI CUI: 4468943 | CONTACT MEDIA SRL CUI: 16052847 | furnizare | 22110000-4 | 21.12.2018 | 1,400 |
| Contract object: carti tiparite | ||||||
| DA21855396 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | CONTACT MEDIA SRL CUI: 16052847 | furnizare | 22110000-4 | 26.11.2018 | 9,996 |
| Contract object: carti tiparite-alfabetul reclamelor in presa deveana /viata din spatele reclamelor. negustori... | ||||||
| DA21738491 | MUNICIPIUL LUPENI CUI: 4375046 | CONTACT MEDIA SRL CUI: 16052847 | furnizare | 22110000-4 | 14.11.2018 | 4,000 |
| Contract object: carti tiparite | ||||||
| DA21516493 | MUNICIPIUL HUNEDOARA CUI: 2127028 | CONTACT MEDIA SRL CUI: 16052847 | servicii | 79341000-6 | 22.10.2018 | 8,400 |
| Contract object: servicii de informare si publicitate | ||||||
| DA21527796 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | CONTACT MEDIA SRL CUI: 16052847 | servicii | 79342200-5 | 22.10.2018 | 1,250 |
| Contract object: promovare evenimente | ||||||
| DA20862200 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | CONTACT MEDIA SRL CUI: 16052847 | servicii | 79342200-5 | 18.07.2018 | 2,400 |
| Contract object: servicii de promovare | ||||||
| DA20044229 | COMUNA ILIA CUI: 4374164 | CONTACT MEDIA SRL CUI: 16052847 | servicii | 79341000-6 | 13.04.2018 | 1,950 |
| Contract object: achizitie 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