| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34940558 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | CRONICA DE SEVERIN SRL CUI: 32322551 | servicii | 79961000-8 | 31.01.2024 | 9,900 |
| Contract object: servicii de fotografie activitati culturale | ||||||
| DA32934357 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | CRONICA DE SEVERIN SRL CUI: 32322551 | servicii | 79961000-8 | 31.03.2023 | 8,100 |
| Contract object: servicii de fotografie activitati culturale | ||||||
| DA32583808 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | CRONICA DE SEVERIN SRL CUI: 32322551 | servicii | 79961000-8 | 15.02.2023 | 900 |
| Contract object: servicii de fotografie activitati culturale | ||||||
| DA30123246 | COMUNA SISESTI CUI: 4484450 | CRONICA DE SEVERIN SRL CUI: 32322551 | servicii | 79341000-6 | 14.03.2022 | 790 |
| Contract object: servicii de publicitate | ||||||
| DA27402309 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | CRONICA DE SEVERIN SRL CUI: 32322551 | servicii | 79341000-6 | 16.02.2021 | 350 |
| Contract object: servicii publicare comunicat presa scrisa si online | ||||||
| DA25869853 | JUDETUL MEHEDINTI CUI: 4337344 | CRONICA DE SEVERIN SRL CUI: 32322551 | servicii | 79960000-1 | 30.06.2020 | 12,000 |
| Contract object: servicii redactare/editare/foto/promovare in presa | ||||||
| DA23887750 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | CRONICA DE SEVERIN SRL CUI: 32322551 | servicii | 79341000-6 | 18.09.2019 | 400 |
| Contract object: publicare machete anunturi publicitare | ||||||
| DA23396269 | JUDETUL MEHEDINTI CUI: 4337344 | CRONICA DE SEVERIN SRL CUI: 32322551 | servicii | 79960000-1 | 01.07.2019 | 24,000 |
| Contract object: fotografie promovare - servicii de redactare, editare, tehnoredactare - relatia cu mass-media | ||||||
| DA22543086 | JUDETUL MEHEDINTI CUI: 4337344 | CRONICA DE SEVERIN SRL CUI: 32322551 | furnizare | 79341000-6 | 07.03.2019 | 1,000 |
| Contract object: promovare si publicitate presa | ||||||
| DA22328525 | SECOM SA CUI: 1605884 | CRONICA DE SEVERIN SRL CUI: 32322551 | servicii | 79341400-0 | 04.02.2019 | 6,000 |
| Contract object: publicitate presa | ||||||
- 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