| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40795873 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 09.07.2026 | 8,000 |
| Contract object: publicitate cu oferta educationala a universitatii din craiova la postul tv oltenia3tv - fbfc | ||||||
| DA40296973 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 05.05.2026 | 7,200 |
| Contract object: servicii de publicitate | ||||||
| DA40146370 | COMUNA CARCEA CUI: 16346370 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 06.04.2026 | 1,500 |
| Contract object: servicii de publicitate | ||||||
| DA40138997 | ORAS FILIASI CUI: 4553372 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 03.04.2026 | 1,000 |
| Contract object: felicitare electronica - sarbatori de paste | ||||||
| DA40117820 | COMUNA AFUMATI CUI: 5001953 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 01.04.2026 | 1,500 |
| Contract object: servicii de publicitate comuna afumati | ||||||
| DA39589459 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 19.12.2025 | 2,500 |
| Contract object: servicii de publicitate tv - promovare reinnoire acorduri | ||||||
| DA39538516 | COMUNA PERISOR CUI: 5002010 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 15.12.2025 | 1,500 |
| Contract object: servicii de promovare | ||||||
| DA39539884 | COMUNA PODARI CUI: 4553399 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 15.12.2025 | 1,500 |
| Contract object: servicii de promovare sarbatori de iarna | ||||||
| DA39535310 | COMUNA AFUMATI CUI: 5001953 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 15.12.2025 | 1,500 |
| Contract object: servicii de promovare | ||||||
| DA39448425 | COMUNA CARCEA CUI: 16346370 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 04.12.2025 | 1,500 |
| Contract object: servicii de promovare | ||||||
| DA39093830 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 17.10.2025 | 7,200 |
| Contract object: servicii de promovare | ||||||
| DA38407381 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 25.06.2025 | 8,000 |
| Contract object: servicii de publicitate pe postul oltenia 3tv - fbfc | ||||||
| DA38228751 | COMUNA GALICEA MARE CUI: 5046785 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 29.05.2025 | 8,403 |
| Contract object: servicii de promovare comuna | ||||||
| DA37903863 | COMUNA CARCEA CUI: 16346370 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 14.04.2025 | 1,500 |
| Contract object: servicii de promovare | ||||||
| DA37890456 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 14.04.2025 | 7,200 |
| Contract object: servicii de publicitate | ||||||
| DA37894479 | COMUNA PIELESTI CUI: 4553992 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 11.04.2025 | 1,500 |
| Contract object: servicii de publicitate audio video, cu difuzare prin postul tv- oltenia 3tv | ||||||
| DA37884494 | ORAS FILIASI CUI: 4553372 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 10.04.2025 | 1,000 |
| Contract object: servicii de publicitate | ||||||
| DA37860904 | COMUNA PERISOR CUI: 5002010 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 09.04.2025 | 1,500 |
| Contract object: servicii de promovare | ||||||
| DA37854563 | COMUNA AFUMATI CUI: 5001953 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 08.04.2025 | 1,500 |
| Contract object: servicii de promovare comuna afumati dolj | ||||||
| DA37831041 | COMUNA PODARI CUI: 4553399 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 04.04.2025 | 1,500 |
| Contract object: servicii de publicitate | ||||||
| DA37235115 | COMUNA CARCEA CUI: 16346370 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 20.12.2024 | 1,500 |
| Contract object: servicii de publicitate tv | ||||||
| DA37185121 | COMUNA PERISOR CUI: 5002010 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 13.12.2024 | 1,500 |
| Contract object: servicii de publicitate tv | ||||||
| DA36993006 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 22.11.2024 | 2,000 |
| Contract object: servicii de promovare - publireportaj | ||||||
| DA36074306 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 04.07.2024 | 7,000 |
| Contract object: servicii de publicitate tv - vpfc | ||||||
| DA35736621 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | FOND MEDIA SRL CUI: 31183510 | servicii | 79341000-6 | 17.05.2024 | 8,550 |
| Contract object: servicii de publicitate in televiziunea locala/regionala | ||||||
- 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