| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25386638 | MUNICIPIUL REGHIN CUI: 3675258 | MACROMEDIA SRL CUI: 17032171 | servicii | 79341000-6 | 27.03.2020 | 13,050 |
| Contract object: servicii de publicare presa on-line pe portalul de stiri locale muresene www.punctul.ro. | ||||||
| DA25284109 | ORASUL LUDUS CUI: 5669317 | MACROMEDIA SRL CUI: 17032171 | servicii | 79341000-6 | 16.03.2020 | 4,644 |
| Contract object: servicii de publicitate | ||||||
| DA24916767 | COMUNA FANTANELE CUI: 4322459 | MACROMEDIA SRL CUI: 17032171 | servicii | 79341000-6 | 28.01.2020 | 11,000 |
| Contract object: servicii de publicitate | ||||||
| DA24863142 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | MACROMEDIA SRL CUI: 17032171 | servicii | 79341000-6 | 17.01.2020 | 1,000 |
| Contract object: servicii de comunicare publica in mass-media - pe site-ul www.punctul.ro. | ||||||
| DA23038547 | ORASUL LUDUS CUI: 5669317 | MACROMEDIA SRL CUI: 17032171 | servicii | 79341000-6 | 15.05.2019 | 4,128 |
| Contract object: servicii de publicitate | ||||||
| DA22937333 | COMUNA FANTANELE CUI: 4322459 | MACROMEDIA SRL CUI: 17032171 | servicii | 79341000-6 | 06.05.2019 | 8,000 |
| Contract object: servicii de publicitate | ||||||
| DA22777706 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | MACROMEDIA SRL CUI: 17032171 | servicii | 79341000-6 | 08.04.2019 | 300 |
| Contract object: anunt online eveniment centi_targu mures | ||||||
| DA22590357 | ORAS SOVATA CUI: 4436895 | MACROMEDIA SRL CUI: 17032171 | servicii | 79341000-6 | 18.03.2019 | 1,000 |
| Contract object: servicii de comunicare publica in mass-media - pe site-ul www.punctul.ro. | ||||||
| DA22235762 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | MACROMEDIA SRL CUI: 17032171 | servicii | 79341000-6 | 17.01.2019 | 12,000 |
| Contract object: achizitie servicii de publicitate | ||||||
| DA22101264 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | MACROMEDIA SRL CUI: 17032171 | servicii | 79341000-6 | 17.12.2018 | 3,226 |
| Contract object: spatii pentru publicare material de comunicare publica | ||||||
| DA22029216 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | MACROMEDIA SRL CUI: 17032171 | servicii | 79341000-6 | 11.12.2018 | 252 |
| Contract object: servicii publicare articol in editie tiparita publicitate centi | ||||||
| DA21959341 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MACROMEDIA SRL CUI: 17032171 | furnizare | 22200000-2 | 06.12.2018 | 3,200 |
| Contract object: 2221000-2 | ||||||
| DA21106426 | NEXT STEP ADVERTISING SRL CUI: 17718200 | MACROMEDIA SRL CUI: 17032171 | servicii | 79342200-5 | 31.08.2018 | 4,200 |
| Contract object: spatiu publicare articole/macheta presa scrisa | ||||||
| DA21052177 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MACROMEDIA SRL CUI: 17032171 | furnizare | 22200000-2 | 23.08.2018 | 4,800 |
| Contract object: 2221000-2 | ||||||
| DA20674221 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MACROMEDIA SRL CUI: 17032171 | furnizare | 22200000-2 | 26.06.2018 | 6,400 |
| Contract object: 2221000-2 | ||||||
| DA20514695 | MUNICIPIUL REGHIN CUI: 3675258 | MACROMEDIA SRL CUI: 17032171 | servicii | 79341000-6 | 12.06.2018 | 7,000 |
| Contract object: servicii de publicare in presa scrisa saptamanal muresean punctul | ||||||
| DA20379543 | MUNICIPIUL SIGHISOARA CUI: 5669309 | MACROMEDIA SRL CUI: 17032171 | servicii | 79341000-6 | 21.05.2018 | 22,848 |
| Contract object: servicii de comunicare publica in mass-media | ||||||
- 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