| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40721342 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | NOOH MEDIA SRL CUI: 27676978 | servicii | 64212100-6 | 30.06.2026 | 2,936 |
| Contract object: smso - pachet sms corporate 560 euro (20.000 sms) | ||||||
| DA40665352 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NOOH MEDIA SRL CUI: 27676978 | servicii | 64212100-6 | 19.06.2026 | 2,936 |
| Contract object: smso - pachet sms corporate 560 euro (20.000 sms) | ||||||
| DA40160087 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | NOOH MEDIA SRL CUI: 27676978 | servicii | 64212100-6 | 08.04.2026 | 2,847 |
| Contract object: smso - pachet sms corporate 560 euro (20.000 sms) | ||||||
| DA40013042 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | NOOH MEDIA SRL CUI: 27676978 | servicii | 64212100-6 | 18.03.2026 | 2,847 |
| Contract object: smso - pachet sms corporate 560 euro (20.000 sms) | ||||||
| DA39669568 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | NOOH MEDIA SRL CUI: 27676978 | servicii | 64212100-6 | 21.01.2026 | 1,629 |
| Contract object: smso - pachet sms enterprise 320 euro (10.000 sms) | ||||||
| DA39008818 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | NOOH MEDIA SRL CUI: 27676978 | furnizare | 64212100-6 | 03.10.2025 | 2,847 |
| Contract object: smso - pachet sms corporate 560 euro (20.000 sms) | ||||||
| DA37821975 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | NOOH MEDIA SRL CUI: 27676978 | servicii | 64212100-6 | 03.04.2025 | 2,786 |
| Contract object: smso - pachet sms corporate 560 euro (20.000 sms) | ||||||
| DA36524286 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | NOOH MEDIA SRL CUI: 27676978 | servicii | 64212100-6 | 18.09.2024 | 2,786 |
| Contract object: smso - pachet sms corporate 560 euro (20.000 sms) | ||||||
| DA35239830 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | NOOH MEDIA SRL CUI: 27676978 | servicii | 64212100-6 | 13.03.2024 | 2,782 |
| Contract object: smso - pachet sms corporate 530 euro (20.000 sms) | ||||||
| DA31059343 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | NOOH MEDIA SRL CUI: 27676978 | servicii | 64212100-6 | 22.07.2022 | 5,445 |
| Contract object: smso - pachet sms gold 1.100 euro (39.000 sms)-fii centru | ||||||
| DA30913436 | APA-CANAL ILFOV SA CUI: 25709173 | NOOH MEDIA SRL CUI: 27676978 | servicii | 64212100-6 | 29.06.2022 | 1,188 |
| Contract object: sms plan enterprise 20 | ||||||
| DA30913564 | APA-CANAL ILFOV SA CUI: 25709173 | NOOH MEDIA SRL CUI: 27676978 | servicii | 64212100-6 | 29.06.2022 | 1,450 |
| Contract object: sms eticheta personalizata | ||||||
| DA30914370 | APA-CANAL ILFOV SA CUI: 25709173 | NOOH MEDIA SRL CUI: 27676978 | servicii | 64212100-6 | 29.06.2022 | 6,500 |
| Contract object: sms national orange si vodafone | ||||||
| DA30914396 | APA-CANAL ILFOV SA CUI: 25709173 | NOOH MEDIA SRL CUI: 27676978 | servicii | 64212100-6 | 29.06.2022 | 7,000 |
| Contract object: sms national digi mobil si telekom romania | ||||||
| DA29758859 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | NOOH MEDIA SRL CUI: 27676978 | servicii | 64212100-6 | 14.01.2022 | 1,780 |
| Contract object: smso - pachet sms silver 360 euro (12.000 sms) numar de referinta: 2 | ||||||
| DA28045308 | POLITIA LOCALA SECTOR 2 CUI: 17125270 | NOOH MEDIA SRL CUI: 27676978 | servicii | 71328000-3 | 25.05.2021 | 135,000 |
| Contract object: servicii de verificare a proiectelor | ||||||
- 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