| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37269669 | COMUNA IBANESTI CUI: 4641539 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 09.01.2025 | 3,600 |
| Contract object: abonament lunar radio son reghin/toplita | ||||||
| DA37148433 | COMUNA RUSII - MUNTI CUI: 4728156 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 11.12.2024 | 300 |
| Contract object: mesaje iarna radio son reghin/toplita | ||||||
| DA35634439 | COMUNA RUSII - MUNTI CUI: 4728156 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 29.04.2024 | 300 |
| Contract object: servicii de publicitate | ||||||
| DA35566977 | MUNICIPIUL TOPLITA CUI: 4245178 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 22.04.2024 | 6,800 |
| Contract object: servicii de publicitate radioson toplita | ||||||
| DA35069828 | COMUNA BATOS CUI: 5181030 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 19.02.2024 | 3,600 |
| Contract object: abonament lunar rural son reghin | ||||||
| DA35020751 | MUNICIPIUL REGHIN CUI: 3675258 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 13.02.2024 | 12,000 |
| Contract object: abonament lunar radio son reghin | ||||||
| DA34797546 | COMUNA IBANESTI CUI: 4641539 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 08.01.2024 | 3,600 |
| Contract object: abonament lunar rural son reghin | ||||||
| DA34013322 | MUNICIPIUL REGHIN CUI: 3675258 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 14.09.2023 | 6,000 |
| Contract object: abonament lunar radio son reghin | ||||||
| DA33428081 | COMUNA SUSENI CUI: 5284639 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 13.06.2023 | 2,340 |
| Contract object: abonament lunar radio son reghin | ||||||
| DA33343232 | COMUNA BATOS CUI: 5181030 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 25.05.2023 | 1,500 |
| Contract object: abonament lunar rural son reghin | ||||||
| DA33245727 | COMUNA DEDA CUI: 4765618 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 12.05.2023 | 3,000 |
| Contract object: abonament lunar rural son reghin, comuna deda, judet mures | ||||||
| DA33175981 | MUNICIPIUL REGHIN CUI: 3675258 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 04.05.2023 | 4,000 |
| Contract object: abonament lunar radio son reghin | ||||||
| DA33137317 | MUNICIPIUL TOPLITA CUI: 4245178 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 02.05.2023 | 6,800 |
| Contract object: servicii de publicitate radioson toplita | ||||||
| DA33011435 | COMUNA HODAC CUI: 4641555 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 11.04.2023 | 300 |
| Contract object: mesaje sarbatori pascale ortodoxe la radio son reghin | ||||||
| DA32998406 | COMUNA RUSII - MUNTI CUI: 4728156 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 10.04.2023 | 300 |
| Contract object: mesaje sarbatori pascale ortodoxe la radio son reghin | ||||||
| DA33000022 | COMUNA RASTOLITA CUI: 4578032 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 10.04.2023 | 300 |
| Contract object: mesaje sarbatori pascale ortodoxe radio son reghin | ||||||
| DA32590732 | COMUNA GURGHIU CUI: 5409635 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 16.02.2023 | 3,600 |
| Contract object: servicii de publicitate | ||||||
| DA32313067 | MUNICIPIUL REGHIN CUI: 3675258 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 28.12.2022 | 4,000 |
| Contract object: abonament lunar radio | ||||||
| DA32212729 | COMUNA PETELEA CUI: 4578024 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 19.12.2022 | 300 |
| Contract object: mesaje iarna radio son reghin | ||||||
| DA32201600 | COMUNA RASTOLITA CUI: 4578032 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 15.12.2022 | 300 |
| Contract object: measaje iarna radio son reghin | ||||||
| DA32194182 | COMUNA STANCENI CUI: 4591430 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 15.12.2022 | 300 |
| Contract object: mesaje iarna radio son reghin | ||||||
| DA32178982 | COMUNA IBANESTI CUI: 4641539 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 14.12.2022 | 3,000 |
| Contract object: abonament lunar rural son reghin | ||||||
| DA32169803 | COMUNA HODAC CUI: 4641555 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 14.12.2022 | 300 |
| Contract object: mesaje iarna radio son reghin | ||||||
| DA32029381 | COMUNA RUSII - MUNTI CUI: 4728156 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 29.11.2022 | 300 |
| Contract object: mesaje iarna radio son reghin | ||||||
| DA30595687 | COMUNA BATOS CUI: 5181030 | DOAL COM SRL CUI: 17649879 | servicii | 79341000-6 | 17.05.2022 | 1,500 |
| Contract object: abonament lunar rural son reghin | ||||||
- 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