| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40806864 | COMUNA APAHIDA CUI: 4485243 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 64228000-0 | 14.07.2026 | 36,000 |
| Contract object: servicii mass media dedicate informarii cetatenilor com. apahida pentru o perioada de 12 luni | ||||||
| DA40483113 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 79341500-1 | 26.05.2026 | 14,000 |
| Contract object: servicii de publicitate aeriana | ||||||
| DA39845409 | SALA POLIVALENTA SA CUI: 33602967 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 79341400-0 | 26.02.2026 | 24,000 |
| Contract object: servicii mass media | ||||||
| DA39479803 | SALINA TURDA SA CUI: 26128977 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 92210000-6 | 09.12.2025 | 30,000 |
| Contract object: campanie anunturi radio | ||||||
| DA37966506 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 79341400-0 | 25.04.2025 | 16,000 |
| Contract object: servicii de reclama si publicitate | ||||||
| DA37876537 | COMUNA APAHIDA CUI: 4485243 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 79340000-9 | 10.04.2025 | 12,000 |
| Contract object: abonament lunar publicare anunturi - 12 luni | ||||||
| DA37566263 | SALA POLIVALENTA SA CUI: 33602967 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 79340000-9 | 27.02.2025 | 24,000 |
| Contract object: campanie anunturi, banner si articole | ||||||
| DA37174592 | SALINA TURDA SA CUI: 26128977 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 92210000-6 | 12.12.2024 | 30,000 |
| Contract object: campanie anunturi radio | ||||||
| DA35434801 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 79342200-5 | 05.04.2024 | 18,000 |
| Contract object: servicii de promovare | ||||||
| DA34993650 | SALA POLIVALENTA SA CUI: 33602967 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 79340000-9 | 08.02.2024 | 24,000 |
| Contract object: campanie anunuturi, banner si articole | ||||||
| DA34738194 | SALINA TURDA SA CUI: 26128977 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 79341000-6 | 19.12.2023 | 18,000 |
| Contract object: difuzare campanie media online | ||||||
| DA34737358 | SALINA TURDA SA CUI: 26128977 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 92210000-6 | 19.12.2023 | 24,000 |
| Contract object: campanie anunturi radio | ||||||
| DA34171304 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 79341400-0 | 05.10.2023 | 7,000 |
| Contract object: pachet publicitar pt campania antidrog | ||||||
| DA34028561 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 92100000-2 | 15.09.2023 | 10,933 |
| Contract object: diverse servicii | ||||||
| DA33794669 | SALINA TURDA SA CUI: 26128977 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 79342200-5 | 08.08.2023 | 6,000 |
| Contract object: difuzare campanie media tv online | ||||||
| DA33794736 | SALINA TURDA SA CUI: 26128977 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 79340000-9 | 08.08.2023 | 8,000 |
| Contract object: campanie spoturi radio napoca fm | ||||||
| DA33213952 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 79342200-5 | 10.05.2023 | 10,084 |
| Contract object: servicii promovare social media; ref, 12693 | ||||||
| DA32658222 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 79342200-5 | 27.02.2023 | 18,000 |
| Contract object: serivicii de promovare | ||||||
| DA32230429 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 79342200-5 | 21.12.2022 | 2,000 |
| Contract object: servicii de promovare | ||||||
| DA31329943 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 92100000-2 | 07.09.2022 | 7,230 |
| Contract object: servicii video | ||||||
| DA30413508 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 79342200-5 | 15.04.2022 | 24,800 |
| Contract object: servicii de informare, promovare si publicitate conform anunt adv1284817 | ||||||
| DA30292875 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 79342200-5 | 01.04.2022 | 16,200 |
| Contract object: servicii de promovare | ||||||
| DA29644376 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 79342300-6 | 21.12.2021 | 1,250 |
| Contract object: servicii de promovare | ||||||
| DA29643868 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 79341400-0 | 21.12.2021 | 1,150 |
| Contract object: servicii campanii publicitate | ||||||
| DA28476908 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SELMACO INTERNATIONAL SRL CUI: 17668315 | servicii | 79342200-5 | 28.07.2021 | 5,000 |
| Contract object: oferta promovare radio si 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