| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174323 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | ANA PROMEDIA SRL CUI: 27071917 | servicii | 72415000-2 | 14.09.2026 | 420 |
| Contract object: pachet hosting site scoala | ||||||
| DA40685399 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | ANA PROMEDIA SRL CUI: 27071917 | servicii | 79811000-2 | 23.06.2026 | 1,250 |
| Contract object: pachet printuri | ||||||
| DA40586873 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | ANA PROMEDIA SRL CUI: 27071917 | servicii | 79341400-0 | 10.06.2026 | 11,200 |
| Contract object: servicii informare media | ||||||
| DA38396257 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | ANA PROMEDIA SRL CUI: 27071917 | servicii | 79823000-9 | 24.06.2025 | 1,440 |
| Contract object: pachet produse tiparite | ||||||
| DA38012921 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | ANA PROMEDIA SRL CUI: 27071917 | servicii | 79341400-0 | 30.04.2025 | 12,800 |
| Contract object: servicii de informare publica prin mass-media locala in presa on-line/campanie media | ||||||
| DA36422748 | MUNICIPIUL MEDGIDIA CUI: 4301456 | ANA PROMEDIA SRL CUI: 27071917 | servicii | 79416100-4 | 03.09.2024 | 13,446 |
| Contract object: servicii de promovare si informare | ||||||
| DA35409780 | COMUNA VALU LUI TRAIAN CUI: 4671718 | ANA PROMEDIA SRL CUI: 27071917 | servicii | 79416000-3 | 02.04.2024 | 9,000 |
| Contract object: servicii de gestionare publicitara/ anunturi de informare publica | ||||||
| DA35160844 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | ANA PROMEDIA SRL CUI: 27071917 | furnizare | 79811000-2 | 01.03.2024 | 125 |
| Contract object: print digital materiale publicitare | ||||||
| DA34745224 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | ANA PROMEDIA SRL CUI: 27071917 | servicii | 72413000-8 | 20.12.2023 | 2,000 |
| Contract object: realizare website - platforma wordpress | ||||||
| DA27695648 | COMUNA CASTELU CUI: 4515735 | ANA PROMEDIA SRL CUI: 27071917 | servicii | 79416100-4 | 02.04.2021 | 9,000 |
| Contract object: servicii de informare publica prin mass-media locala in presa on-line constanta reala | ||||||
| DA23539884 | COMUNA COSTINESTI CUI: 12554654 | ANA PROMEDIA SRL CUI: 27071917 | furnizare | 22459000-2 | 23.07.2019 | 600 |
| Contract object: bilet acces | ||||||
| DA23300008 | COMUNA COSTINESTI CUI: 12554654 | ANA PROMEDIA SRL CUI: 27071917 | furnizare | 22459000-2 | 18.06.2019 | 300 |
| Contract object: bilet acces | ||||||
- 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