| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40852364 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 35123400-6 | 21.07.2026 | 833 |
| Contract object: legitimatii de serviciu personalizate | ||||||
| DA40210745 | TEATRUL EVREIESC DE STAT CUI: 4192979 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 35123400-6 | 21.04.2026 | 199 |
| Contract object: legitimatii de serviciu cartonate | ||||||
| DA39569603 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 35123400-6 | 17.12.2025 | 417 |
| Contract object: legitimatii conducator auto | ||||||
| DA39291905 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 22800000-8 | 14.11.2025 | 120 |
| Contract object: set 12 talon de autorizare electricieni | ||||||
| DA38692471 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 35123400-6 | 13.08.2025 | 329 |
| Contract object: legitimatii de serviciu cartonate personalizate - negre | ||||||
| DA38309564 | AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 35123400-6 | 11.06.2025 | 697 |
| Contract object: achizitie legitimatii personal acroo | ||||||
| DA38222238 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 39294100-0 | 28.05.2025 | 3,247 |
| Contract object: pachet materiale promotionale | ||||||
| DA37720093 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 35821000-5 | 21.03.2025 | 300 |
| Contract object: stegulete personalizate | ||||||
| DA37677427 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 35123400-6 | 17.03.2025 | 417 |
| Contract object: legitimatii de serviciu pentru personalui angajat | ||||||
| DA37538549 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 35123400-6 | 24.02.2025 | 1,493 |
| Contract object: legitimatii cartonate personalizate - cantitate minima 150 buc | ||||||
| DA37446329 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 35123400-6 | 10.02.2025 | 417 |
| Contract object: legitimatii cartonate personalizate | ||||||
| DA37338162 | ORASUL PANTELIMON CUI: 4420759 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 35123400-6 | 21.01.2025 | 208 |
| Contract object: coperti legitimatii cartonate | ||||||
| DA36970822 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 22815000-6 | 19.11.2024 | 1,943 |
| Contract object: carnete bilete | ||||||
| DA36754114 | ECOTRANS STCM SRL CUI: 39950464 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 35123400-6 | 21.10.2024 | 525 |
| Contract object: achizitie directa legitimatii conducatori auto | ||||||
| DA36549097 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 35123400-6 | 20.09.2024 | 79 |
| Contract object: pachet 6 legitimatii conducatori auto | ||||||
| DA36543205 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 35821000-5 | 19.09.2024 | 530 |
| Contract object: stegulete de hartie tricolore 1/3 a4 - pachet 500 bucati | ||||||
| DA36538590 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 35123400-6 | 19.09.2024 | 995 |
| Contract object: legitimatii de serviciu - afi | ||||||
| DA36326268 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 35123400-6 | 21.08.2024 | 4,165 |
| Contract object: legitimatii de serviciu | ||||||
| DA35337458 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 22000000-0 | 25.03.2024 | 6,965 |
| Contract object: legitimatii de serviciu cartonate personalizate la interior me coperta cu sigla guvernul romaniei | ||||||
| DA35136313 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 35123400-6 | 28.02.2024 | 3,483 |
| Contract object: furnizare legitimatii personalizate | ||||||
| DA34999384 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 35123400-6 | 08.02.2024 | 200 |
| Contract object: pachet 24 legitimatii cartonate personalizate | ||||||
| DA34876213 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | ADMIRAL MEDIA SRL CUI: 32146145 | servicii | 35821000-5 | 22.01.2024 | 1,550 |
| Contract object: stegulete tricolore -1000 buc. | ||||||
| DA34534927 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 35821000-5 | 21.11.2023 | 1,550 |
| Contract object: stegulete tricolore, format a5 | ||||||
| DA34041000 | COMUNA ADAMCLISI CUI: 7097998 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 22900000-9 | 19.09.2023 | 85 |
| Contract object: pachet 6 legitimatii cartonate soferi auto | ||||||
| DA33738637 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ADMIRAL MEDIA SRL CUI: 32146145 | furnizare | 35123400-6 | 01.08.2023 | 110 |
| Contract object: pachet 12 legitimatii conducatori auto | ||||||
- 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