| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246060 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | WINK NETWORK SRL CUI: 26146060 | furnizare | 48218000-9 | 23.09.2026 | 25,920 |
| Contract object: software de management al continutului | ||||||
| DA41166172 | TEATRUL LUCEAFARUL CUI: 4981310 | WINK NETWORK SRL CUI: 26146060 | servicii | 79341400-0 | 11.09.2026 | 8,108 |
| Contract object: servicii campanii de publicitate | ||||||
| DA40729166 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | WINK NETWORK SRL CUI: 26146060 | servicii | 79341400-0 | 30.06.2026 | 4,800 |
| Contract object: servicii de publicitate ooh | ||||||
| DA40374073 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | WINK NETWORK SRL CUI: 26146060 | servicii | 79341400-0 | 12.05.2026 | 1,960 |
| Contract object: servicii de publicitate ooh festivalul constantin arvinte 2026 | ||||||
| DA40076143 | TEATRUL LUCEAFARUL CUI: 4981310 | WINK NETWORK SRL CUI: 26146060 | servicii | 79341400-0 | 25.03.2026 | 4,148 |
| Contract object: servicii de promovare teatrul luceafarul iasi - campanie sarbatori paste | ||||||
| DA39418859 | TEATRUL LUCEAFARUL CUI: 4981310 | WINK NETWORK SRL CUI: 26146060 | servicii | 79341400-0 | 02.12.2025 | 4,148 |
| Contract object: servicii de promovare campanie de sarbatori teatrul luceafarul iasi in perioada 14.12.2025-28.12.202 | ||||||
| DA38877348 | TEATRUL LUCEAFARUL CUI: 4981310 | WINK NETWORK SRL CUI: 26146060 | servicii | 79341400-0 | 16.09.2025 | 4,148 |
| Contract object: servicii de publicitate fitpti 2025 | ||||||
| DA38806652 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | WINK NETWORK SRL CUI: 26146060 | furnizare | 30231300-0 | 04.09.2025 | 255,899 |
| Contract object: achizitie sistem complet videowall | ||||||
| DA37442595 | TEATRUL LUCEAFARUL CUI: 4981310 | WINK NETWORK SRL CUI: 26146060 | servicii | 79341400-0 | 06.02.2025 | 4,470 |
| Contract object: servicii de promovare iasi | ||||||
| DA37201089 | TEATRUL LUCEAFARUL CUI: 4981310 | WINK NETWORK SRL CUI: 26146060 | servicii | 79341400-0 | 16.12.2024 | 4,217 |
| Contract object: servicii de publicitate | ||||||
| DA37060895 | TEATRUL LUCEAFARUL CUI: 4981310 | WINK NETWORK SRL CUI: 26146060 | servicii | 79341400-0 | 29.11.2024 | 4,470 |
| Contract object: servicii de promovare pe sistem wink bilboard digital | ||||||
| DA36468510 | TEATRUL LUCEAFARUL CUI: 4981310 | WINK NETWORK SRL CUI: 26146060 | furnizare | 79341400-0 | 09.09.2024 | 4,121 |
| Contract object: servicii de campanie de publicitate fitpti 2024 | ||||||
| DA35930889 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | WINK NETWORK SRL CUI: 26146060 | servicii | 79341400-0 | 12.06.2024 | 4,500 |
| Contract object: servicii de campanie de publicitate pe ecrane led - iasi mkt | ||||||
| DA34236726 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - IASI CUI: 37983660 | WINK NETWORK SRL CUI: 26146060 | servicii | 79341400-0 | 16.10.2023 | 24,795 |
| Contract object: servicii campanii de publicitate pentr targul pentru imm -2023 | ||||||
| DA33677325 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | WINK NETWORK SRL CUI: 26146060 | servicii | 79341000-6 | 19.07.2023 | 3,400 |
| Contract object: servicii promovare | ||||||
| DA33415754 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | WINK NETWORK SRL CUI: 26146060 | servicii | 79341000-6 | 08.06.2023 | 4,500 |
| Contract object: servicii promovare mkt | ||||||
| DA32453478 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | WINK NETWORK SRL CUI: 26146060 | servicii | 72267000-4 | 30.01.2023 | 138,000 |
| Contract object: servicii de mentenanta a echipamentelor de informare calatori in mijloacele de transport public | ||||||
| DA32063950 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | WINK NETWORK SRL CUI: 26146060 | servicii | 79341000-6 | 06.12.2022 | 3,100 |
| Contract object: servicii de publicitate | ||||||
| DA31914004 | FILARMONICA MOLDOVA IASI CUI: 4540119 | WINK NETWORK SRL CUI: 26146060 | servicii | 79341400-0 | 17.11.2022 | 30,288 |
| Contract object: servicii de campanie de publicitate pe ecrane led - iasi | ||||||
| DA31463789 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | WINK NETWORK SRL CUI: 26146060 | servicii | 79341000-6 | 27.09.2022 | 3,500 |
| Contract object: servicii de publicitate | ||||||
| DA31075713 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | WINK NETWORK SRL CUI: 26146060 | servicii | 79341000-6 | 26.07.2022 | 2,000 |
| Contract object: servicii promovare ooh in locatia specificata mkt | ||||||
| DA30814934 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | WINK NETWORK SRL CUI: 26146060 | servicii | 79341000-6 | 15.06.2022 | 2,000 |
| Contract object: servicii de publicitate | ||||||
| DA29758356 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | WINK NETWORK SRL CUI: 26146060 | servicii | 72267000-4 | 13.01.2022 | 120,000 |
| Contract object: servicii de mentenanta a echipamentelor de informare calatori in mijloacele de transport public | ||||||
| DA29499407 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | WINK NETWORK SRL CUI: 26146060 | servicii | 79342200-5 | 09.12.2021 | 2,000 |
| Contract object: servicii de promovare | ||||||
| DA29495789 | FILARMONICA MOLDOVA IASI CUI: 4540119 | WINK NETWORK SRL CUI: 26146060 | servicii | 79341400-0 | 09.12.2021 | 26,280 |
| Contract object: servicii de campanie de publicitate pe ecrane led - iasi | ||||||
- 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