| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41022776 | COMUNA ZABRANI CUI: 3519216 | PROPAGANDA MEDIA SRL CUI: 18798224 | furnizare | 22462000-6 | 20.08.2026 | 3,400 |
| Contract object: pachet folii premium pentru reconditionare totem si placute indicatoare | ||||||
| DA40944359 | BISERICA PENTICOSTALA EKKLESIA CUI: 33178854 | PROPAGANDA MEDIA SRL CUI: 18798224 | servicii | 22462000-6 | 05.08.2026 | 4,132 |
| Contract object: pachet de materiale promotionale tiparite | ||||||
| DA40871594 | COMUNA SELEUS CUI: 3518873 | PROPAGANDA MEDIA SRL CUI: 18798224 | furnizare | 22462000-6 | 23.07.2026 | 4,000 |
| Contract object: panou din aluminiu tip bond 2000x3000 mm | ||||||
| DA40823861 | ORAS PANCOTA CUI: 3518911 | PROPAGANDA MEDIA SRL CUI: 18798224 | furnizare | 22462000-6 | 16.07.2026 | 1,515 |
| Contract object: achizitionare mesh publicitar | ||||||
| DA40794279 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | PROPAGANDA MEDIA SRL CUI: 18798224 | furnizare | 22100000-1 | 10.07.2026 | 2,900 |
| Contract object: poster a3 - 500 buc, flyer a5 print digital - 1500 buc | ||||||
| DA40537352 | TEATRUL GERMAN DE STAT CUI: 5016490 | PROPAGANDA MEDIA SRL CUI: 18798224 | furnizare | 44172000-6 | 03.06.2026 | 3,777 |
| Contract object: folie translucenta oracal 8500, folie protectie solara 101 oglinda | ||||||
| DA40395384 | COMUNA SIMAND CUI: 3519356 | PROPAGANDA MEDIA SRL CUI: 18798224 | furnizare | 39294100-0 | 15.05.2026 | 6,590 |
| Contract object: achizitie produse informative si de promovare | ||||||
| DA40308841 | ORAS PANCOTA CUI: 3518911 | PROPAGANDA MEDIA SRL CUI: 18798224 | servicii | 39294100-0 | 05.05.2026 | 10,310 |
| Contract object: pachet materiale de signalistica si promovare vizuala a obiectivelor locale | ||||||
| DA39487881 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | PROPAGANDA MEDIA SRL CUI: 18798224 | furnizare | 30199500-5 | 09.12.2025 | 1,000 |
| Contract object: mapa personalizata full color (25 buc), fluturas personalizat (200 buc) | ||||||
| DA39284534 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | PROPAGANDA MEDIA SRL CUI: 18798224 | furnizare | 44175000-7 | 14.11.2025 | 750 |
| Contract object: panou aluminiu compozit personalizat | ||||||
| DA38824694 | ASOCIATIA INVESTITII ETERNE CUI: 42417004 | PROPAGANDA MEDIA SRL CUI: 18798224 | furnizare | 35821000-5 | 10.09.2025 | 900 |
| Contract object: steag lacrima | ||||||
| DA38824693 | ASOCIATIA INVESTITII ETERNE CUI: 42417004 | PROPAGANDA MEDIA SRL CUI: 18798224 | furnizare | 22462000-6 | 09.09.2025 | 960 |
| Contract object: banner 3x1.5m personalizat | ||||||
| DA38770778 | ORAS PANCOTA CUI: 3518911 | PROPAGANDA MEDIA SRL CUI: 18798224 | furnizare | 44423450-0 | 29.08.2025 | 1,880 |
| Contract object: placute reflectorizante customizate 145x155 | ||||||
| DA38694963 | BISERICA PENTICOSTALA EKKLESIA CUI: 33178854 | PROPAGANDA MEDIA SRL CUI: 18798224 | servicii | 35123400-6 | 13.08.2025 | 826 |
| Contract object: consumabile | ||||||
| DA38694962 | BISERICA PENTICOSTALA EKKLESIA CUI: 33178854 | PROPAGANDA MEDIA SRL CUI: 18798224 | servicii | 22462000-6 | 13.08.2025 | 1,074 |
| Contract object: pachet rollup | ||||||
| DA38694961 | BISERICA PENTICOSTALA EKKLESIA CUI: 33178854 | PROPAGANDA MEDIA SRL CUI: 18798224 | servicii | 18331000-8 | 13.08.2025 | 2,479 |
| Contract object: pachet tricouri | ||||||
| DA38694960 | BISERICA PENTICOSTALA EKKLESIA CUI: 33178854 | PROPAGANDA MEDIA SRL CUI: 18798224 | servicii | 22900000-9 | 13.08.2025 | 579 |
| Contract object: tiparituri | ||||||
| DA38641178 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | PROPAGANDA MEDIA SRL CUI: 18798224 | furnizare | 44175000-7 | 04.08.2025 | 1,450 |
| Contract object: panou aluminiu 2100x700 | ||||||
| DA38593731 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | PROPAGANDA MEDIA SRL CUI: 18798224 | furnizare | 30192170-3 | 25.07.2025 | 227 |
| Contract object: roll up personalizat | ||||||
| DA38554153 | COMUNA ZABRANI CUI: 3519216 | PROPAGANDA MEDIA SRL CUI: 18798224 | furnizare | 18443340-1 | 18.07.2025 | 1,650 |
| Contract object: sapca neagra brodata | ||||||
| DA38554197 | COMUNA ZABRANI CUI: 3519216 | PROPAGANDA MEDIA SRL CUI: 18798224 | furnizare | 18331000-8 | 18.07.2025 | 3,000 |
| Contract object: tricou personalizat | ||||||
| DA38554224 | COMUNA ZABRANI CUI: 3519216 | PROPAGANDA MEDIA SRL CUI: 18798224 | furnizare | 39298700-4 | 18.07.2025 | 1,450 |
| Contract object: trofeu personalizat | ||||||
| DA38554255 | COMUNA ZABRANI CUI: 3519216 | PROPAGANDA MEDIA SRL CUI: 18798224 | furnizare | 30192121-5 | 18.07.2025 | 600 |
| Contract object: set pixuri cu penar | ||||||
| DA38554274 | COMUNA ZABRANI CUI: 3519216 | PROPAGANDA MEDIA SRL CUI: 18798224 | furnizare | 44617000-8 | 18.07.2025 | 900 |
| Contract object: cutie insigne | ||||||
| DA38554294 | COMUNA ZABRANI CUI: 3519216 | PROPAGANDA MEDIA SRL CUI: 18798224 | furnizare | 39561133-3 | 18.07.2025 | 2,400 |
| Contract object: insigne personalizate | ||||||
- 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