| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31447199 | ORAS NEGRESTI-OAS CUI: 3963951 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 72415000-2 | 22.09.2022 | 3,200 |
| Contract object: achizitie servicii de gazduire pagini web | ||||||
| DA31079088 | COMUNA RACSA CUI: 27005719 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 79400000-8 | 26.07.2022 | 130,500 |
| Contract object: servicii de consultanta in achizitii proiect de investitii pni anghel saligny - modernizare strazi | ||||||
| DA30599767 | ORAS NEGRESTI-OAS CUI: 3963951 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 72415000-2 | 16.05.2022 | 14,350 |
| Contract object: servicii gazduire pag web,mentenanta tehnica si suport posta electronica, actualizare site web cnipt | ||||||
| DA30283271 | ORAS NEGRESTI-OAS CUI: 3963951 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 79823000-9 | 31.03.2022 | 16,000 |
| Contract object: achizitie servicii de tiparire si machetare grafica scrisoarea primarului | ||||||
| DA30059439 | ORAS NEGRESTI-OAS CUI: 3963951 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 64216120-0 | 03.03.2022 | 34,000 |
| Contract object: achizitie serv. mentenanta tehnica pagini web, suport servicii de posta electronica,actualizare site | ||||||
| DA29659775 | ORAS NEGRESTI-OAS CUI: 3963951 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 79341000-6 | 23.12.2021 | 6,700 |
| Contract object: servicii filmare, fotografii profesionale construire sala de sport, cu tribuna 180 locuri | ||||||
| DA29611144 | ORAS NEGRESTI-OAS CUI: 3963951 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 79341000-6 | 20.12.2021 | 6,700 |
| Contract object: servicii de informare si publicitate ob. de investitie realizarea unei crese in orasul negresti oas | ||||||
| DA28520961 | ORAS NEGRESTI-OAS CUI: 3963951 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 72415000-2 | 05.08.2021 | 2,100 |
| Contract object: achizitie servicii de gazduire pagini web 80gb | ||||||
| DA27901043 | ORAS NEGRESTI-OAS CUI: 3963951 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 72413000-8 | 06.05.2021 | 28,000 |
| Contract object: servicii mentenanta tehnica pagini web, suport servicii de posta electronica si actualizare site web | ||||||
| DA27721229 | ORAS NEGRESTI-OAS CUI: 3963951 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 72413000-8 | 08.04.2021 | 2,800 |
| Contract object: servicii de mentenanta tehnica pagini web, suport posta electronica si actualizare site web | ||||||
| DA26051208 | CASA ORASENEASCA DE CULTURA CUI: 4750277 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 79342200-5 | 30.07.2020 | 1,000 |
| Contract object: servicii de machetare, promovare si tiparituri | ||||||
| DA25732910 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 79341000-6 | 03.06.2020 | 300 |
| Contract object: servicii de publicitate | ||||||
| DA25442744 | ORAS NEGRESTI-OAS CUI: 3963951 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 72415000-2 | 08.04.2020 | 2,100 |
| Contract object: achizitie servicii de gazduire pagini web 60 gb | ||||||
| DA25338036 | ORAS NEGRESTI-OAS CUI: 3963951 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 72212224-5 | 20.03.2020 | 31,500 |
| Contract object: servicii de mentenanta tehnica pagini web,suport servicii de posta electronica,actualizare site web | ||||||
| DA25319983 | ORAS NEGRESTI-OAS CUI: 3963951 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 72415000-2 | 20.03.2020 | 13,260 |
| Contract object: servicii de gazduire pagina web cnipt, mentenanta tehnica si suport serv. de posta electronica | ||||||
| DA25320036 | ORAS NEGRESTI-OAS CUI: 3963951 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 72415000-2 | 20.03.2020 | 295 |
| Contract object: inregistrare domenii.ro pe o perioada de 5 ani pentru site-ul cnipt | ||||||
| DA25206079 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OASULUI CUI: 28810554 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 79341000-6 | 06.03.2020 | 1,250 |
| Contract object: servicii de publicitate | ||||||
| DA24843656 | ORAS NEGRESTI-OAS CUI: 3963951 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 79822500-7 | 15.01.2020 | 13,050 |
| Contract object: servicii de tiparire, machetare grafica scrisoarea primarului | ||||||
| DA24584428 | ORAS NEGRESTI-OAS CUI: 3963951 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 79800000-2 | 05.12.2019 | 6,200 |
| Contract object: achizitie sacose si mape personalizate/ inscriptionate pt. c.n.i.p.t. | ||||||
| DA24456158 | ORAS NEGRESTI-OAS CUI: 3963951 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 72413000-8 | 22.11.2019 | 23,300 |
| Contract object: servicii de proiectare site-uri web | ||||||
| DA24401199 | MUZEUL TARII OASULUI CUI: 4626024 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 79823000-9 | 18.11.2019 | 850 |
| Contract object: tiparituri | ||||||
| DA23588048 | MUZEUL TARII OASULUI CUI: 4626024 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 79342200-5 | 01.08.2019 | 1,000 |
| Contract object: servicii de conceptie grafica si promovare pentru evenimente | ||||||
| DA23588961 | MUZEUL TARII OASULUI CUI: 4626024 | SPRINT MULTIMEDIA SRL CUI: 28359447 | furnizare | 79823000-9 | 01.08.2019 | 510 |
| Contract object: tiparituri conferinta | ||||||
| DA23534613 | MUZEUL TARII OASULUI CUI: 4626024 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 79342200-5 | 19.07.2019 | 1,000 |
| Contract object: servicii de conceptie grafica si promovare pentru evenimente | ||||||
| DA23376565 | ORAS NEGRESTI-OAS CUI: 3963951 | SPRINT MULTIMEDIA SRL CUI: 28359447 | servicii | 72413000-8 | 27.06.2019 | 3,600 |
| Contract object: servicii actualizare lunara pagini web standard, pentru site-ul cnipt - www.turism-taraoasului.ro | ||||||
- 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