| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39657870 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ETV CENTER SRL CUI: 16887660 | servicii | 92220000-9 | 15.01.2026 | 11,000 |
| Contract object: difuzare material video in cadrul emisiunii kimeno | ||||||
| DA37281698 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ETV CENTER SRL CUI: 16887660 | servicii | 92220000-9 | 13.01.2025 | 3,410 |
| Contract object: difuzare material video in cadrul emisiunii kimeno | ||||||
| DA35466568 | MUZEUL JUDETEAN MURES CUI: 4323500 | ETV CENTER SRL CUI: 16887660 | servicii | 92211000-3 | 09.04.2024 | 500 |
| Contract object: productie spot publicitar radio 30 de secunde in limba maghiara | ||||||
| DA35466616 | MUZEUL JUDETEAN MURES CUI: 4323500 | ETV CENTER SRL CUI: 16887660 | servicii | 92211000-3 | 09.04.2024 | 500 |
| Contract object: productie spot publicitar radio 30 de secunde in limba romana. | ||||||
| DA35424971 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | ETV CENTER SRL CUI: 16887660 | servicii | 92220000-9 | 04.04.2024 | 2,000 |
| Contract object: spot publicitar video felicitare de paste / husveti udvozlet | ||||||
| DA34792286 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ETV CENTER SRL CUI: 16887660 | servicii | 92220000-9 | 05.01.2024 | 3,410 |
| Contract object: difuzare material video in cadrul emisiunii kimeno | ||||||
| DA32998328 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | ETV CENTER SRL CUI: 16887660 | servicii | 92220000-9 | 07.04.2023 | 1,900 |
| Contract object: felicitare de paste | ||||||
| DA32363495 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ETV CENTER SRL CUI: 16887660 | servicii | 92220000-9 | 11.01.2023 | 3,100 |
| Contract object: difuzare material video in cadrul emisiunii kimeno | ||||||
| DA32242049 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | ETV CENTER SRL CUI: 16887660 | servicii | 92220000-9 | 20.12.2022 | 1,900 |
| Contract object: felicitare de craciun | ||||||
| DA30797180 | COMUNA SALACEA CUI: 4784300 | ETV CENTER SRL CUI: 16887660 | servicii | 92220000-9 | 10.06.2022 | 5,042 |
| Contract object: servicii de difuzare film documentar | ||||||
| DA30399067 | COMUNA FANTANELE CUI: 4322459 | ETV CENTER SRL CUI: 16887660 | servicii | 92220000-9 | 19.04.2022 | 1,176 |
| Contract object: servicii de televiziune | ||||||
| DA30385019 | COMUNA FANTANELE CUI: 4322459 | ETV CENTER SRL CUI: 16887660 | servicii | 92220000-9 | 14.04.2022 | 1,400 |
| Contract object: servicii de televiziune | ||||||
| DA30348495 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | ETV CENTER SRL CUI: 16887660 | servicii | 92220000-9 | 08.04.2022 | 1,900 |
| Contract object: husveti udvozlet | ||||||
| DA29795600 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ETV CENTER SRL CUI: 16887660 | servicii | 92220000-9 | 19.01.2022 | 3,100 |
| Contract object: difuzare materiale video | ||||||
| DA29677143 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | ETV CENTER SRL CUI: 16887660 | furnizare | 92220000-9 | 24.12.2021 | 1,900 |
| Contract object: anunturi publice | ||||||
| DA29643661 | COMUNA CRACIUNESTI CUI: 4323187 | ETV CENTER SRL CUI: 16887660 | servicii | 92220000-9 | 21.12.2021 | 1,400 |
| Contract object: karcsonyi dvzlet | ||||||
| DA29642209 | COMUNA GANESTI CUI: 4436852 | ETV CENTER SRL CUI: 16887660 | servicii | 92220000-9 | 21.12.2021 | 1,400 |
| Contract object: karcsonyi dvzlet | ||||||
| DA27669072 | COMUNA GANESTI CUI: 4436852 | ETV CENTER SRL CUI: 16887660 | servicii | 92220000-9 | 30.03.2021 | 1,200 |
| Contract object: felicitare de paste | ||||||
| DA27649841 | COMUNA EREMITU CUI: 4375852 | ETV CENTER SRL CUI: 16887660 | servicii | 92220000-9 | 29.03.2021 | 1,200 |
| Contract object: hsvti dvzlet | ||||||
| DA27656151 | COMUNA CORUNCA CUI: 16410414 | ETV CENTER SRL CUI: 16887660 | servicii | 79341000-6 | 29.03.2021 | 1,200 |
| Contract object: mesaj pascal | ||||||
| DA27388401 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ETV CENTER SRL CUI: 16887660 | servicii | 92220000-9 | 12.02.2021 | 2,400 |
| Contract object: difuzare materiale video | ||||||
| DA27392035 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ETV CENTER SRL CUI: 16887660 | servicii | 92220000-9 | 12.02.2021 | 2,790 |
| Contract object: difuzare spot/mesaj publicitar | ||||||
| DA27181065 | COMUNA GANESTI CUI: 4436852 | ETV CENTER SRL CUI: 16887660 | servicii | 92220000-9 | 28.12.2020 | 700 |
| Contract object: urare de anul nou | ||||||
| DA27122419 | COMUNA CRACIUNESTI CUI: 4323187 | ETV CENTER SRL CUI: 16887660 | servicii | 92220000-9 | 21.12.2020 | 650 |
| Contract object: felicitare de craciun si anul nou. | ||||||
| DA27132207 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | ETV CENTER SRL CUI: 16887660 | servicii | 92220000-9 | 18.12.2020 | 1,900 |
| Contract object: felicitare de craciun si de anul nou. difuzari: 4 / zi | ||||||
- 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