| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287608 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 39294100-0 | 29.09.2026 | 4,060 |
| Contract object: r6222 a/mocanu brosura livada cu visini - 500 buc | ||||||
| DA41122806 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 22462000-6 | 08.09.2026 | 11,024 |
| Contract object: dgaspc buzau - 20 kit-uri personalizate cf. adv1546372 /02.09.2026 | ||||||
| DA41020652 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 39294100-0 | 19.08.2026 | 37,844 |
| Contract object: materiale promotionale pr se | ||||||
| DA40606079 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 22462000-6 | 16.06.2026 | 35,640 |
| Contract object: pliante personalizate | ||||||
| DA40605454 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 22462000-6 | 16.06.2026 | 171,840 |
| Contract object: pliante muzeu | ||||||
| DA40416916 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 22462000-6 | 18.05.2026 | 4,153 |
| Contract object: r 480 a/mocanu caiet program gertrude | ||||||
| DA40229687 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | servicii | 22462000-6 | 24.04.2026 | 40,112 |
| Contract object: pachete materiale promovare oferta educationala viitor plus -drumuri deschise catre succes | ||||||
| DA40236951 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 22462000-6 | 24.04.2026 | 3,153 |
| Contract object: proiect interreg europe - 03c0858- euminda | ||||||
| DA40086888 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 39294100-0 | 26.03.2026 | 4,910 |
| Contract object: r 153 a/mocanu ; caiet program 32 pag despre oameni, doctori si rinoceri | ||||||
| DA40033639 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 24956000-0 | 24.03.2026 | 15,660 |
| Contract object: peptona si exxtract din carne | ||||||
| DA39983935 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 39294100-0 | 11.03.2026 | 785 |
| Contract object: r 132 a/mocanu ; flyere, produse informative si de promovare | ||||||
| DA39966134 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 39294100-0 | 09.03.2026 | 6,005 |
| Contract object: nf 1434 / 12.02.2026 t - caiet program - repetitie pentru o lume mai buna | ||||||
| DA39242208 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 32342100-3 | 11.11.2025 | 12,919 |
| Contract object: lotul 1 - produse promotionale si de promovare radio romania | ||||||
| DA39209928 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 22462000-6 | 05.11.2025 | 11,595 |
| Contract object: agenda | ||||||
| DA39209964 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 22462000-6 | 05.11.2025 | 7,509 |
| Contract object: sacosa panza | ||||||
| DA39209994 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 22462000-6 | 05.11.2025 | 2,850 |
| Contract object: calendar birou | ||||||
| DA39210037 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 22462000-6 | 05.11.2025 | 2,502 |
| Contract object: bloc notes | ||||||
| DA39210080 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 22462000-6 | 05.11.2025 | 2,034 |
| Contract object: pix | ||||||
| DA39010993 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 22100000-1 | 03.10.2025 | 4,760 |
| Contract object: r 321 a/mocanu ; produse informative si de promovare | ||||||
| DA38973373 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 22462000-6 | 30.09.2025 | 25,636 |
| Contract object: materiale de vizibilitate proiect cross border joint training- romd00024 - c trained | ||||||
| DA38926750 | UM 0435 RESITA CUI: 4396308 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 22462000-6 | 23.09.2025 | 21,873 |
| Contract object: materiale publicitare (promotionale) | ||||||
| DA38508086 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 22462000-6 | 10.07.2025 | 6,582 |
| Contract object: ahizitie materiale de vizibilitate | ||||||
| DA37779697 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 22462000-6 | 02.04.2025 | 6,050 |
| Contract object: r 170 a/neagu ; caiet program moroi si papadii | ||||||
| DA37667589 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 22462000-6 | 18.03.2025 | 7,151 |
| Contract object: r 144 a/neagu ; materiale publicitare | ||||||
| DA37667540 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 22462000-6 | 18.03.2025 | 4,706 |
| Contract object: r 145 a/mocanu ; caiet program prorocul ilie | ||||||
- 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