| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35732525 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | MEDIA ZOOM SRL CUI: 24929162 | furnizare | 39294100-0 | 16.05.2024 | 12,266 |
| Contract object: produse promotionale personalizate (dda) | ||||||
| DA32924769 | COMUNA CASIMCEA CUI: 4508800 | MEDIA ZOOM SRL CUI: 24929162 | servicii | 31523200-0 | 31.03.2023 | 14,500 |
| Contract object: panouri metalice | ||||||
| DA32780965 | COMUNA CASIMCEA CUI: 4508800 | MEDIA ZOOM SRL CUI: 24929162 | servicii | 31523200-0 | 13.03.2023 | 1,060 |
| Contract object: panou permanent, dimensiune 500x700 mm, eticheta autocolanta dimensiune cca. 100x100 mm | ||||||
| DA31989406 | ORAS OVIDIU CUI: 4301359 | MEDIA ZOOM SRL CUI: 24929162 | lucrari | 79956000-0 | 24.11.2022 | 129,000 |
| Contract object: servicii de organizare targ de craciun 2022 in orasul ovidiu | ||||||
| DA25695358 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | MEDIA ZOOM SRL CUI: 24929162 | furnizare | 33140000-3 | 27.05.2020 | 430 |
| Contract object: halat protectie 53g impermeabil, reutilizabil, avizat | ||||||
| DA25673084 | MUNICIPIUL CAMPINA CUI: 2843272 | MEDIA ZOOM SRL CUI: 24929162 | furnizare | 33140000-3 | 25.05.2020 | 602 |
| Contract object: achizitie halate de protectie reutilizabile / impermeabile _ cabinete scolare | ||||||
| DA25650818 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | MEDIA ZOOM SRL CUI: 24929162 | furnizare | 18142000-6 | 20.05.2020 | 360 |
| Contract object: viziere de siguranta rabatabila | ||||||
| DA25656525 | COMUNA CASIMCEA CUI: 4508800 | MEDIA ZOOM SRL CUI: 24929162 | furnizare | 18142000-6 | 20.05.2020 | 180 |
| Contract object: viziere de siguranta rabatabila | ||||||
| DA25650556 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 | MEDIA ZOOM SRL CUI: 24929162 | furnizare | 18142000-6 | 20.05.2020 | 1,800 |
| Contract object: viziere de siguranta rabatabila | ||||||
| DA25646741 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | MEDIA ZOOM SRL CUI: 24929162 | furnizare | 18142000-6 | 19.05.2020 | 128 |
| Contract object: viziere de siguranta | ||||||
| DA25630910 | COMUNA CASIMCEA CUI: 4508800 | MEDIA ZOOM SRL CUI: 24929162 | furnizare | 44423400-5 | 15.05.2020 | 1,280 |
| Contract object: panou semnalizare | ||||||
| DA25607980 | COMUNA CASIMCEA CUI: 4508800 | MEDIA ZOOM SRL CUI: 24929162 | furnizare | 44423400-5 | 13.05.2020 | 3,840 |
| Contract object: panou semnalizare | ||||||
| DA25546054 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | MEDIA ZOOM SRL CUI: 24929162 | furnizare | 22213000-6 | 30.04.2020 | 12,750 |
| Contract object: halat protectie impermeabil | ||||||
| DA23344924 | COMUNA CASIMCEA CUI: 4508800 | MEDIA ZOOM SRL CUI: 24929162 | furnizare | 30192170-3 | 21.06.2019 | 1,780 |
| Contract object: productie panou informare | ||||||
| DA23332286 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - CONSTANTA CUI: 37989859 | MEDIA ZOOM SRL CUI: 24929162 | servicii | 79951000-5 | 20.06.2019 | 11,950 |
| Contract object: achizitie servicii organizare conferinta | ||||||
| DA23016690 | COMUNA CASIMCEA CUI: 4508800 | MEDIA ZOOM SRL CUI: 24929162 | furnizare | 30192170-3 | 14.05.2019 | 4,500 |
| Contract object: productie panou informare | ||||||
| DA22446281 | COMUNA CASIMCEA CUI: 4508800 | MEDIA ZOOM SRL CUI: 24929162 | furnizare | 30192170-3 | 21.02.2019 | 2,670 |
| Contract object: productie panou | ||||||
| DA20793518 | CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI CUI: 38281523 | MEDIA ZOOM SRL CUI: 24929162 | servicii | 22213000-6 | 06.07.2018 | 128,700 |
| Contract object: reviste: concept, grafica si tiparire | ||||||
| DA20579646 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - CONSTANTA CUI: 37989859 | MEDIA ZOOM SRL CUI: 24929162 | furnizare | 39294100-0 | 11.06.2018 | 1,200 |
| Contract object: achizitie materiale promotionale personalizate in cadrul proiectului stimularea infiintarii de noi i | ||||||
| DA20471325 | COMUNA CASIMCEA CUI: 4508800 | MEDIA ZOOM SRL CUI: 24929162 | furnizare | 30192170-3 | 30.05.2018 | 9,570 |
| Contract object: panou | ||||||
- 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