| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40162960 | ORASUL AMARA CUI: 4427889 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 08.04.2026 | 700 |
| Contract object: spot publicitar -mesaj sarbatori pascale pe mediul de publicitate radio zu ialomita 90.9 fm -3 zile | ||||||
| DA40155683 | COMUNA GRADISTEA CUI: 4602688 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 07.04.2026 | 1,000 |
| Contract object: dedicatii de paste radio zu | ||||||
| DA39600488 | COMUNA GRADISTEA CUI: 4602688 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 23.12.2025 | 1,100 |
| Contract object: dedicatii sarbatori de iarna | ||||||
| DA39595035 | ORASUL AMARA CUI: 4427889 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 22.12.2025 | 1,000 |
| Contract object: spot publicitar -mesaj sarbatori de iarna pe mediul de publicitate radio zu ialomita 90.9 fm -6zile | ||||||
| DA39583922 | COMUNA TICHILESTI CUI: 4342677 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 19.12.2025 | 1,000 |
| Contract object: urari pentru sarbatorile de iarna | ||||||
| DA38394498 | COMUNA VIZIRU CUI: 4874747 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 24.06.2025 | 800 |
| Contract object: promovarea zilelor localitatii 2025 | ||||||
| DA38222788 | COMUNA DRAGANESTI CUI: 3264597 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 28.05.2025 | 600 |
| Contract object: dedicatii de 1 iunie 2025 | ||||||
| DA38132800 | COMUNA SFANTU GHEORGHE CUI: 4793880 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 16.05.2025 | 1,000 |
| Contract object: promovare festival | ||||||
| DA37922806 | COMUNA MUNTENI BUZAU CUI: 4231873 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 16.04.2025 | 700 |
| Contract object: oferta speciala dedicatii sarbatoare paste | ||||||
| DA37919729 | COMUNA BARBULESTI CUI: 18893021 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 15.04.2025 | 1,200 |
| Contract object: servicii de publicitate | ||||||
| DA37911396 | COMUNA GRADISTEA CUI: 4602688 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 15.04.2025 | 1,200 |
| Contract object: dedicatii paste | ||||||
| DA37246443 | COMUNA GRIVITA CUI: 3126489 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 23.12.2024 | 700 |
| Contract object: dedicatii pentru sfanta sarbatore de craciun | ||||||
| DA37246875 | COMUNA FALCIU CUI: 4540003 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 23.12.2024 | 700 |
| Contract object: dedicatii pentru sfanta sarbatore de craciun bacau | ||||||
| DA37245095 | COMUNA SOLONT CUI: 4353102 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 20.12.2024 | 700 |
| Contract object: dedicatii pentru sfanta sarbatore de craciun bacau | ||||||
| DA37244435 | COMUNA DRAGANESTI CUI: 3264597 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 20.12.2024 | 1,200 |
| Contract object: servicii de publicitate | ||||||
| DA37230626 | COMUNA COLONESTI CUI: 4670194 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 19.12.2024 | 1,200 |
| Contract object: dedicatii pentru sarbatrile de iarna craciun si anului nou 2025 | ||||||
| DA37198858 | COMUNA GRADISTEA CUI: 4602688 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 18.12.2024 | 1,200 |
| Contract object: dedicatii craciun si anul nou 2025 | ||||||
| DA37020616 | COMUNA TICHILESTI CUI: 4342677 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 26.11.2024 | 600 |
| Contract object: servicii publicitate - urari de 1 decembrie | ||||||
| DA36792487 | COMUNA GRADISTEA CUI: 4602688 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 25.10.2024 | 700 |
| Contract object: oferta speciala dedicatii sf dumitru | ||||||
| DA36306700 | COMUNA FUNDENI CUI: 3796942 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 14.08.2024 | 800 |
| Contract object: servicii de publicitate pentru comuna fundeni judetul calarasi | ||||||
| DA35622412 | COMUNA SMARDAN CUI: 4793898 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 26.04.2024 | 1,200 |
| Contract object: achizitie servicii dedicatii sarabatori pascale | ||||||
| DA35611873 | COMUNA GRIVITA CUI: 3126489 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 25.04.2024 | 600 |
| Contract object: servicii de publicitate | ||||||
| DA35596566 | COMUNA TOPOLOG CUI: 4508584 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 24.04.2024 | 600 |
| Contract object: servicii de informare si publicitate | ||||||
| DA35568631 | COMUNA CERNA CUI: 4794052 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341000-6 | 22.04.2024 | 1,200 |
| Contract object: oferta speciala dedicatii pentru sfantele sarbatoari de florii si paste | ||||||
| DA35132276 | COMUNA SMARDAN CUI: 4793898 | AMESOL MARY SRL CUI: 31427363 | servicii | 79341400-0 | 27.02.2024 | 1,500 |
| Contract object: achizitie oferta speciala dedicatii radio tulcea | ||||||
- 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