| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273525 | COMUNA VAMA BUZAULUI CUI: 4728300 | CREATIVE MEDIA SRL CUI: 18744631 | servicii | 71322500-6 | 28.09.2026 | 28,000 |
| Contract object: elaborare dali pentru reabilitarea/modernizarea sistemului de iluminat public comuna vama buzaului | ||||||
| DA40839815 | COMUNA FELDIOARA CUI: 4728326 | CREATIVE MEDIA SRL CUI: 18744631 | servicii | 45310000-3 | 20.07.2026 | 15,000 |
| Contract object: servicii de operare, administrare si mentenanta a statiilor de incarcae pentru autoturisme electrice | ||||||
| DA40739860 | ORASUL GHIMBAV CUI: 4801362 | CREATIVE MEDIA SRL CUI: 18744631 | servicii | 79311100-8 | 02.07.2026 | 243,000 |
| Contract object: studiu privind analiza sistemului de semnalizare rutiera la nivelul orasului ghimbav | ||||||
| DA40724119 | ORASUL GHIMBAV CUI: 4801362 | CREATIVE MEDIA SRL CUI: 18744631 | furnizare | 34924000-0 | 30.06.2026 | 68,000 |
| Contract object: panou afisaj stradal de tip totem | ||||||
| DA40710837 | ORASUL GHIMBAV CUI: 4801362 | CREATIVE MEDIA SRL CUI: 18744631 | servicii | 72314000-9 | 29.06.2026 | 250,000 |
| Contract object: inventariere retele iluminat si electrice - introducere gis | ||||||
| DA40476139 | MUNICIPIUL BRASOV CUI: 4384206 | CREATIVE MEDIA SRL CUI: 18744631 | servicii | 45310000-3 | 26.05.2026 | 25,520 |
| Contract object: servicii de mentenanta sistem cantar electronic auto | ||||||
| DA40420142 | MUNICIPIUL BRASOV CUI: 4384206 | CREATIVE MEDIA SRL CUI: 18744631 | servicii | 50320000-4 | 19.05.2026 | 26,950 |
| Contract object: servicii de mentenanta pentru panouri electronice outdoor (totem) | ||||||
| DA40299621 | ORASUL ZARNESTI CUI: 4646897 | CREATIVE MEDIA SRL CUI: 18744631 | servicii | 50532400-7 | 05.05.2026 | 26,688 |
| Contract object: mentenanta, operare, gestiune plata statii de incarcare masini electrice 2 buc ( 50kw dc+ 22 kw ac) | ||||||
| DA39875618 | ORASUL ZARNESTI CUI: 4646897 | CREATIVE MEDIA SRL CUI: 18744631 | servicii | 50232200-2 | 23.02.2026 | 42,900 |
| Contract object: mentenanta lunara sisteme semaforizare in orasul zarnesti | ||||||
| DA39222857 | COMUNA BOD CUI: 4777213 | CREATIVE MEDIA SRL CUI: 18744631 | servicii | 45310000-3 | 07.11.2025 | 26,688 |
| Contract object: mentenanta si operare statii de incarcare masini electrice | ||||||
| DA39123462 | MUNICIPIUL BRASOV CUI: 4384206 | CREATIVE MEDIA SRL CUI: 18744631 | furnizare | 30231300-0 | 22.10.2025 | 4,545 |
| Contract object: display pentru totem de exterior | ||||||
| DA39077582 | ORASUL RASNOV CUI: 4443353 | CREATIVE MEDIA SRL CUI: 18744631 | servicii | 71241000-9 | 15.10.2025 | 184,000 |
| Contract object: servicii de actualizare dali +dtac + pt iluminat public | ||||||
| DA38030547 | ORASUL ZARNESTI CUI: 4646897 | CREATIVE MEDIA SRL CUI: 18744631 | servicii | 50532400-7 | 06.05.2025 | 26,688 |
| Contract object: mentenanta, operare, gestiune plata statii de incarcare masini electrice( statie 50kw dc+ 22 kw ac) | ||||||
| DA37929502 | ORASUL ZARNESTI CUI: 4646897 | CREATIVE MEDIA SRL CUI: 18744631 | servicii | 50232200-2 | 16.04.2025 | 29,250 |
| Contract object: mentenanta lunara sisteme semaforizare in orasul zarnesti | ||||||
| DA37895331 | MUNICIPIUL BRASOV CUI: 4384206 | CREATIVE MEDIA SRL CUI: 18744631 | servicii | 50300000-8 | 14.04.2025 | 29,400 |
| Contract object: servicii de mentenanta pentru panouri electronice outdoor (totem) | ||||||
| DA37894444 | MUNICIPIUL BRASOV CUI: 4384206 | CREATIVE MEDIA SRL CUI: 18744631 | servicii | 50411000-9 | 11.04.2025 | 33,600 |
| Contract object: servicii de mentenanta sistem cantar electronic auto | ||||||
| DA37874658 | ORASUL GHIMBAV CUI: 4801362 | CREATIVE MEDIA SRL CUI: 18744631 | furnizare | 34924000-0 | 10.04.2025 | 116,000 |
| Contract object: panouri led cu mesaje variabile | ||||||
| DA37487904 | COMUNA MOIECIU CUI: 4443485 | CREATIVE MEDIA SRL CUI: 18744631 | servicii | 71241000-9 | 17.02.2025 | 30,000 |
| Contract object: elaborare studiu fezabilitate semaforizare dn73-str principala, comuna moeciu | ||||||
| DA37250803 | ORASUL ZARNESTI CUI: 4646897 | CREATIVE MEDIA SRL CUI: 18744631 | furnizare | 34996000-5 | 23.12.2024 | 15,000 |
| Contract object: automat dirijare trecere de pietoni cu buton -furnizare si montare, str.ciucas, zarnesti | ||||||
| DA37039671 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | CREATIVE MEDIA SRL CUI: 18744631 | lucrari | 45310000-3 | 28.11.2024 | 30,000 |
| Contract object: achizitie lucrari de instalatii electrice | ||||||
| DA36975484 | COMUNA BOD CUI: 4777213 | CREATIVE MEDIA SRL CUI: 18744631 | servicii | 50800000-3 | 21.11.2024 | 26,688 |
| Contract object: operare statii de incarcare masini electrice | ||||||
| DA36934685 | COMUNA CORBEANCA CUI: 4611538 | CREATIVE MEDIA SRL CUI: 18744631 | servicii | 71322500-6 | 14.11.2024 | 50,000 |
| Contract object: elaborare dali si audit energetic iluminat public - etapa 2 extindere | ||||||
| DA36914535 | COMUNA CORBEANCA CUI: 4611538 | CREATIVE MEDIA SRL CUI: 18744631 | servicii | 71322500-6 | 13.11.2024 | 50,000 |
| Contract object: elaborare dali si audit energetic iluminat public | ||||||
| DA36448242 | ORASUL GHIMBAV CUI: 4801362 | CREATIVE MEDIA SRL CUI: 18744631 | furnizare | 34924000-0 | 04.09.2024 | 102,000 |
| Contract object: panouri led cu mesaje variabile | ||||||
| DA36164320 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | CREATIVE MEDIA SRL CUI: 18744631 | servicii | 71322500-6 | 19.07.2024 | 50,000 |
| Contract object: elaborare studiu fezabilitate pentru asigurarea infrastructurii pentru transportul verde - its | ||||||
- 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