| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40969679 | COMUNA ALBENI CUI: 4448202 | MEDIAPRIM SRL CUI: 24214966 | furnizare | 79417000-0 | 12.08.2026 | 2,500 |
| Contract object: prestari servicii ssm si psi | ||||||
| DA40899040 | ORAS ROVINARI CUI: 5057520 | MEDIAPRIM SRL CUI: 24214966 | servicii | 71317000-3 | 29.07.2026 | 29,400 |
| Contract object: implementare plan de prevenire si protectie (ssm), primaria rovinari | ||||||
| DA40883341 | COMUNA RACOVITA CUI: 2541673 | MEDIAPRIM SRL CUI: 24214966 | servicii | 71521000-6 | 24.07.2026 | 7,000 |
| Contract object: coordonator in materie de securitate si sanatate in munca, pentru santier | ||||||
| DA40834355 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | MEDIAPRIM SRL CUI: 24214966 | servicii | 71521000-6 | 16.07.2026 | 4,000 |
| Contract object: achizitionare servicii coordonator ssm, executie lucrari | ||||||
| DA40770683 | COMUNA BALESTI CUI: 4898797 | MEDIAPRIM SRL CUI: 24214966 | servicii | 79417000-0 | 07.07.2026 | 3,600 |
| Contract object: servicii de consultanta ssm | ||||||
| DA40721585 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | MEDIAPRIM SRL CUI: 24214966 | servicii | 79417000-0 | 29.06.2026 | 4,560 |
| Contract object: servicii ssm+su | ||||||
| DA40577645 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | MEDIAPRIM SRL CUI: 24214966 | servicii | 79417000-0 | 08.06.2026 | 1,190 |
| Contract object: servicii consultanta ssm | ||||||
| DA40489277 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | MEDIAPRIM SRL CUI: 24214966 | servicii | 79417000-0 | 27.05.2026 | 6,000 |
| Contract object: servicii de prevenire si protectia muncii comuna bengesti-ciocadia | ||||||
| DA40461047 | COMUNA BUSTUCHIN CUI: 4898827 | MEDIAPRIM SRL CUI: 24214966 | servicii | 79417000-0 | 22.05.2026 | 7,200 |
| Contract object: servicii de consultanta ssm+su | ||||||
| DA40408339 | COMUNA DRAGUTESTI CUI: 4510436 | MEDIAPRIM SRL CUI: 24214966 | servicii | 79417000-0 | 18.05.2026 | 6,400 |
| Contract object: servicii de consultanta ssm si su - pentru salariatii primariei dragutesti - mai dec 2026 | ||||||
| DA40408366 | COMUNA DRAGUTESTI CUI: 4510436 | MEDIAPRIM SRL CUI: 24214966 | servicii | 79417000-0 | 18.05.2026 | 2,800 |
| Contract object: servicii de consultanta ssm si su - pentru salariatii scolii dragutesti - mai dec 2026 | ||||||
| DA40373225 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | MEDIAPRIM SRL CUI: 24214966 | servicii | 79417000-0 | 12.05.2026 | 7,000 |
| Contract object: servicii de consultanta ssm+su | ||||||
| DA40256723 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | MEDIAPRIM SRL CUI: 24214966 | servicii | 79417000-0 | 27.04.2026 | 1,000 |
| Contract object: servicii de consultanta ssm+su | ||||||
| DA40227313 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | MEDIAPRIM SRL CUI: 24214966 | servicii | 79417000-0 | 22.04.2026 | 4,000 |
| Contract object: oferta servicii ssm+su | ||||||
| DA40144542 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | MEDIAPRIM SRL CUI: 24214966 | servicii | 71317000-3 | 06.04.2026 | 10,350 |
| Contract object: oprestare servicii ssm+su | ||||||
| DA39885238 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | MEDIAPRIM SRL CUI: 24214966 | servicii | 71317000-3 | 24.02.2026 | 3,000 |
| Contract object: oferta servicii ssm+su | ||||||
| DA39750270 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | MEDIAPRIM SRL CUI: 24214966 | servicii | 71317000-3 | 02.02.2026 | 1,200 |
| Contract object: oferta servicii ssm+su | ||||||
| DA39750250 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | MEDIAPRIM SRL CUI: 24214966 | servicii | 71317000-3 | 02.02.2026 | 2,040 |
| Contract object: oferta servicii ssm+su | ||||||
| DA39747492 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | MEDIAPRIM SRL CUI: 24214966 | servicii | 71317000-3 | 30.01.2026 | 10,000 |
| Contract object: achizitionare servicii consultanta in domeniul securitatii si sanatatii in munca si sit de urgenta | ||||||
| DA39643912 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | MEDIAPRIM SRL CUI: 24214966 | servicii | 71317000-3 | 15.01.2026 | 3,000 |
| Contract object: servicii ssm si su | ||||||
| DA39617069 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | MEDIAPRIM SRL CUI: 24214966 | servicii | 71317000-3 | 05.01.2026 | 3,600 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA39613869 | COMUNA LOGRESTI CUI: 4813456 | MEDIAPRIM SRL CUI: 24214966 | servicii | 71317000-3 | 30.12.2025 | 2,400 |
| Contract object: servicii de consultanta ssm si su | ||||||
| DA39612549 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | MEDIAPRIM SRL CUI: 24214966 | servicii | 71317000-3 | 30.12.2025 | 1,800 |
| Contract object: servicii de consultanta ssm si su | ||||||
| DA39502496 | COMUNA PESTISANI CUI: 4898835 | MEDIAPRIM SRL CUI: 24214966 | servicii | 71317000-3 | 11.12.2025 | 3,360 |
| Contract object: servicii de consultanta ssm si su | ||||||
| DA39479078 | ORASUL TG-CARBUNESTI CUI: 4898681 | MEDIAPRIM SRL CUI: 24214966 | servicii | 71317000-3 | 09.12.2025 | 6,000 |
| Contract object: servicii de consultanta ssm si su | ||||||
- 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