| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41050448 | TRANSURB SA CUI: 10890801 | PRIMAGE AD SRL CUI: 17507459 | furnizare | 79341000-6 | 26.08.2026 | 8,400 |
| Contract object: abonament lunar de servicii de promovare si publicitate media | ||||||
| DA40229496 | MUNICIPIUL GALATI CUI: 3814810 | PRIMAGE AD SRL CUI: 17507459 | servicii | 79341000-6 | 23.04.2026 | 120,000 |
| Contract object: servicii de promovare si publicitate media la nivel local - cotidian publicatie online | ||||||
| DA38006736 | TRANSURB SA CUI: 10890801 | PRIMAGE AD SRL CUI: 17507459 | servicii | 79341000-6 | 30.04.2025 | 20,000 |
| Contract object: abonament lunar de servicii de promovare si publicitate media | ||||||
| DA37620649 | MUNICIPIUL GALATI CUI: 3814810 | PRIMAGE AD SRL CUI: 17507459 | servicii | 79341000-6 | 10.03.2025 | 108,000 |
| Contract object: servicii de promovare si publicitate media la nivel local - cotidian publicatie online | ||||||
| DA37254651 | TRANSURB SA CUI: 10890801 | PRIMAGE AD SRL CUI: 17507459 | servicii | 79341000-6 | 31.12.2024 | 10,000 |
| Contract object: abonament lunar de servicii de promovare si publicitate media | ||||||
| DA35619652 | TRANSURB SA CUI: 10890801 | PRIMAGE AD SRL CUI: 17507459 | servicii | 79341000-6 | 30.04.2024 | 24,000 |
| Contract object: abonament lunar de servicii de promovare si publicitate media | ||||||
| DA35168632 | MUNICIPIUL GALATI CUI: 3814810 | PRIMAGE AD SRL CUI: 17507459 | servicii | 79341000-6 | 05.03.2024 | 108,000 |
| Contract object: servicii de promovare si publicitate media la nivel local- publicatie online | ||||||
| DA35154382 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | PRIMAGE AD SRL CUI: 17507459 | servicii | 79341000-6 | 01.03.2024 | 4,000 |
| Contract object: abonament lunar de servicii de promovare si publicitate media | ||||||
| DA34805211 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | PRIMAGE AD SRL CUI: 17507459 | servicii | 79341000-6 | 09.01.2024 | 2,000 |
| Contract object: abonament lunar de servicii de promovare si publicitate media | ||||||
| DA34786328 | TRANSURB SA CUI: 10890801 | PRIMAGE AD SRL CUI: 17507459 | furnizare | 79341000-6 | 09.01.2024 | 10,000 |
| Contract object: abonament lunar de servicii de promovare si publicitate media | ||||||
| DA34797259 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | PRIMAGE AD SRL CUI: 17507459 | servicii | 79341000-6 | 08.01.2024 | 5,200 |
| Contract object: abonament lunar de servicii de promovare si publicitate media | ||||||
| DA34196928 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | PRIMAGE AD SRL CUI: 17507459 | servicii | 79341000-6 | 09.10.2023 | 3,750 |
| Contract object: abonament lunar de servicii de promovare si publicitate media | ||||||
| DA33998967 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | PRIMAGE AD SRL CUI: 17507459 | servicii | 79341000-6 | 13.09.2023 | 5,000 |
| Contract object: servicii de promovare online | ||||||
| DA33386719 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | PRIMAGE AD SRL CUI: 17507459 | servicii | 79341000-6 | 31.05.2023 | 3,000 |
| Contract object: abonament lunar de servicii de promovare si publicitate media | ||||||
| DA33129043 | TRANSURB SA CUI: 10890801 | PRIMAGE AD SRL CUI: 17507459 | servicii | 79341000-6 | 28.04.2023 | 13,200 |
| Contract object: servicii online 1 buc x 13200 lei | ||||||
| DA32683553 | MUNICIPIUL GALATI CUI: 3814810 | PRIMAGE AD SRL CUI: 17507459 | servicii | 79341000-6 | 02.03.2023 | 96,000 |
| Contract object: servicii de promovare si publicitate media la nivel local- publicatie online | ||||||
| DA32509588 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | PRIMAGE AD SRL CUI: 17507459 | servicii | 79341000-6 | 06.02.2023 | 6,000 |
| Contract object: abonament lunar de servicii de promovare si publicitate media | ||||||
| DA31282297 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | PRIMAGE AD SRL CUI: 17507459 | furnizare | 79341000-6 | 31.08.2022 | 6,000 |
| Contract object: abonament lunar de servicii de promovare si publicitate media | ||||||
| DA30478742 | TRANSURB SA CUI: 10890801 | PRIMAGE AD SRL CUI: 17507459 | servicii | 79341400-0 | 02.05.2022 | 24,800 |
| Contract object: contract de publicitate online | ||||||
| DA29947981 | MUNICIPIUL GALATI CUI: 3814810 | PRIMAGE AD SRL CUI: 17507459 | servicii | 79341000-6 | 15.02.2022 | 96,000 |
| Contract object: abonament lunar de servicii de promovare si publicitate media | ||||||
| DA29752976 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | PRIMAGE AD SRL CUI: 17507459 | servicii | 79341000-6 | 12.01.2022 | 8,400 |
| Contract object: servicii publicitare | ||||||
| DA28958363 | MUNICIPIUL GALATI CUI: 3814810 | PRIMAGE AD SRL CUI: 17507459 | servicii | 79341000-6 | 11.10.2021 | 33,000 |
| Contract object: servicii de promovare si publicitate media la nivel local intr-o publicatie locala online | ||||||
| DA28051763 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | PRIMAGE AD SRL CUI: 17507459 | servicii | 79341000-6 | 26.05.2021 | 4,000 |
| Contract object: servicii publicitare lunile 05-12 | ||||||
| DA27254712 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | PRIMAGE AD SRL CUI: 17507459 | servicii | 79341000-6 | 20.01.2021 | 2,000 |
| Contract object: servicii publicitare 01-04.2021 | ||||||
| DA27194600 | TRANSURB SA CUI: 10890801 | PRIMAGE AD SRL CUI: 17507459 | servicii | 79341400-0 | 04.01.2021 | 37,200 |
| Contract object: contract de publicitate online | ||||||
- 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