| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296734 | APA TARNAVEI MARI SA CUI: 19502679 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 30.09.2026 | 1,470 |
| Contract object: imprimate la comanda | ||||||
| DA41292508 | ECO - SAL SA CUI: 24898139 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 30199000-0 | 29.09.2026 | 1,869 |
| Contract object: imprimate la comanda si articole de papetarie | ||||||
| DA41275534 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | TIPO MEDIENSIS SRL CUI: 28445556 | servicii | 22458000-5 | 29.09.2026 | 3,500 |
| Contract object: imprimate la comanda | ||||||
| DA41187999 | MUNICIPIUL MEDIAS CUI: 4240677 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 30199000-0 | 16.09.2026 | 1,719 |
| Contract object: imprimate la comanda si articole de papetarie | ||||||
| DA41187916 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 15.09.2026 | 255 |
| Contract object: imprimate la comanda | ||||||
| DA41177066 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 14.09.2026 | 598 |
| Contract object: imprimare cataloage an scolar 2025-2026 , 15 buc | ||||||
| DA41160489 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 30192153-8 | 11.09.2026 | 74 |
| Contract object: stampila r30 | ||||||
| DA41136460 | MUNICIPIUL MEDIAS CUI: 4240677 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 30199000-0 | 09.09.2026 | 1,645 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41108529 | MUNICIPIUL MEDIAS CUI: 4240677 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 30199000-0 | 04.09.2026 | 1,164 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41091359 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 02.09.2026 | 980 |
| Contract object: carnet elev liceu | ||||||
| DA41073787 | ECO - SAL SA CUI: 24898139 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 30199000-0 | 31.08.2026 | 1,249 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41073608 | APA TARNAVEI MARI SA CUI: 19502679 | TIPO MEDIENSIS SRL CUI: 28445556 | servicii | 22458000-5 | 31.08.2026 | 893 |
| Contract object: imprimate la comanda | ||||||
| DA41046337 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 25.08.2026 | 1,225 |
| Contract object: fisa u.p.u. | ||||||
| DA41036679 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 24.08.2026 | 270 |
| Contract object: carnet elev-imprimate la comanda | ||||||
| DA41036700 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 24.08.2026 | 701 |
| Contract object: carnet elev | ||||||
| DA41023642 | COMUNA SEICA MARE CUI: 4241052 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 35261000-1 | 20.08.2026 | 350 |
| Contract object: panou dibond | ||||||
| DA41023713 | COMUNA SEICA MARE CUI: 4241052 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22459100-3 | 20.08.2026 | 221 |
| Contract object: autocolant pvc | ||||||
| DA40982641 | MUNICIPIUL MEDIAS CUI: 4240677 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 30199000-0 | 13.08.2026 | 3,492 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40920661 | COMUNA HOGHILAG CUI: 4241230 | TIPO MEDIENSIS SRL CUI: 28445556 | servicii | 22458000-5 | 31.07.2026 | 584 |
| Contract object: imprimate la comanda | ||||||
| DA40917461 | ECO - SAL SA CUI: 24898139 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 30199000-0 | 31.07.2026 | 1,726 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40917115 | APA TARNAVEI MARI SA CUI: 19502679 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 31.07.2026 | 168 |
| Contract object: imprimate la comanda | ||||||
| DA40897413 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 30192170-3 | 28.07.2026 | 58 |
| Contract object: placa dibond + autocolant pvc | ||||||
| DA40884451 | COMUNA SEICA MARE CUI: 4241052 | TIPO MEDIENSIS SRL CUI: 28445556 | servicii | 79341000-6 | 24.07.2026 | 38,309 |
| Contract object: servicii de informare si publicitate pnrr | ||||||
| DA40877878 | MUNICIPIUL MEDIAS CUI: 4240677 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 30199000-0 | 24.07.2026 | 4,106 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40877904 | MUNICIPIUL MEDIAS CUI: 4240677 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 24.07.2026 | 149 |
| Contract object: imprimate la comanda | ||||||
- 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