| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215095 | SPITALUL MUNICIPAL CUI: 4323403 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22462000-6 | 22.09.2026 | 5,200 |
| Contract object: pachet imprimate | ||||||
| DA41140823 | APA TERMIC TRANSPORT SA CUI: 1225869 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22462000-6 | 09.09.2026 | 1,940 |
| Contract object: autocolant printat caserat 19.4 mp | ||||||
| DA41066026 | COMUNA VANATORI CUI: 5902721 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22462000-6 | 28.08.2026 | 270 |
| Contract object: materiale publicitare | ||||||
| DA41016263 | COMUNA DANES CUI: 5705649 | ROYAL MEDIA SRL CUI: 18771210 | servicii | 72415000-2 | 19.08.2026 | 1,950 |
| Contract object: serviciu gazduire intretinere site web | ||||||
| DA41013444 | SPITALUL MUNICIPAL CUI: 4323403 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22462000-6 | 19.08.2026 | 7,800 |
| Contract object: pachet tipizate spital | ||||||
| DA40957269 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22462000-6 | 07.08.2026 | 4,030 |
| Contract object: tricou bumbac diferite marimi -concursul national de proiecte antidrog impreuna | ||||||
| DA40909728 | SPITALUL MUNICIPAL CUI: 4323403 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22462000-6 | 30.07.2026 | 6,220 |
| Contract object: pachet tipizate spital | ||||||
| DA40814448 | APA TERMIC TRANSPORT SA CUI: 1225869 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22462000-6 | 14.07.2026 | 3,282 |
| Contract object: pachet tricouri polo personalizate 60 buc | ||||||
| DA40760298 | SPITALUL MUNICIPAL CUI: 4323403 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22462000-6 | 06.07.2026 | 7,800 |
| Contract object: pachet tipizate spital | ||||||
| DA40564659 | SPITALUL MUNICIPAL CUI: 4323403 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22462000-6 | 05.06.2026 | 10,000 |
| Contract object: pachet imprimate medicale | ||||||
| DA40526241 | COMUNA MERGHINDEAL CUI: 5192942 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22462000-6 | 02.06.2026 | 1,200 |
| Contract object: materiale publicitare | ||||||
| DA40450333 | SPITALUL MUNICIPAL CUI: 4323403 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22462000-6 | 21.05.2026 | 8,200 |
| Contract object: pachet imprimate medicale | ||||||
| DA40450411 | SPITALUL MUNICIPAL CUI: 4323403 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 30234400-2 | 21.05.2026 | 1,872 |
| Contract object: pachet medii de stocare | ||||||
| DA40405771 | COMUNA DANES CUI: 5705649 | ROYAL MEDIA SRL CUI: 18771210 | servicii | 72413000-8 | 15.05.2026 | 4,672 |
| Contract object: modernizare si reorganizare website | ||||||
| DA40301699 | SPITALUL MUNICIPAL CUI: 4323403 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22462000-6 | 04.05.2026 | 8,700 |
| Contract object: pachet imprimate medicale | ||||||
| DA40301733 | SPITALUL MUNICIPAL CUI: 4323403 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22462000-6 | 04.05.2026 | 120 |
| Contract object: stampila compartiment ati | ||||||
| DA40292802 | ECOSERV SIG SRL CUI: 28696329 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22462000-6 | 30.04.2026 | 340 |
| Contract object: set 300 pliante fata verso color cu cod qr | ||||||
| DA40199346 | ECOSERV SIG SRL CUI: 28696329 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22462000-6 | 20.04.2026 | 620 |
| Contract object: pachet autocolante | ||||||
| DA40024884 | SPITALUL MUNICIPAL CUI: 4323403 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22820000-4 | 18.03.2026 | 9,906 |
| Contract object: pachet tipizate medicale | ||||||
| DA39850597 | SPITALUL MUNICIPAL CUI: 4323403 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22820000-4 | 18.02.2026 | 8,580 |
| Contract object: pachet imprimate | ||||||
| DA39749030 | SPITALUL MUNICIPAL CUI: 4323403 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 30234400-2 | 02.02.2026 | 2,456 |
| Contract object: pachet cd/dvd spital | ||||||
| DA39700918 | SPITALUL MUNICIPAL CUI: 4323403 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22800000-8 | 23.01.2026 | 6,885 |
| Contract object: pachet spital tipizate | ||||||
| DA39554329 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22462000-6 | 16.12.2025 | 661 |
| Contract object: materiale publicitare | ||||||
| DA39510306 | APA TERMIC TRANSPORT SA CUI: 1225869 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22462000-6 | 11.12.2025 | 3,298 |
| Contract object: pachet materiale | ||||||
| DA39092246 | APA TERMIC TRANSPORT SA CUI: 1225869 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22462000-6 | 16.10.2025 | 2,972 |
| Contract object: pachet tricou si autocolante | ||||||
- 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