| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40198245 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | OAK MEDIA SRL CUI: 32669780 | furnizare | 30192800-9 | 17.04.2026 | 7,600 |
| Contract object: etichete autoadezive cu text | ||||||
| DA36211112 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | OAK MEDIA SRL CUI: 32669780 | furnizare | 22462000-6 | 29.07.2024 | 433 |
| Contract object: dj materiale publicitare pentru proiect pnrr ds dolj | ||||||
| DA35503165 | COMUNA BUCOVAT CUI: 4553321 | OAK MEDIA SRL CUI: 32669780 | furnizare | 39294100-0 | 12.04.2024 | 588 |
| Contract object: benner 120x500 cm | ||||||
| DA35503245 | COMUNA BUCOVAT CUI: 4553321 | OAK MEDIA SRL CUI: 32669780 | furnizare | 39294100-0 | 12.04.2024 | 588 |
| Contract object: benner 120x500 cm | ||||||
| DA35503111 | COMUNA BUCOVAT CUI: 4553321 | OAK MEDIA SRL CUI: 32669780 | furnizare | 30192170-3 | 12.04.2024 | 325 |
| Contract object: panou temporar din pvc si afise a2 | ||||||
| DA33739628 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | OAK MEDIA SRL CUI: 32669780 | servicii | 79342200-5 | 31.07.2023 | 15,000 |
| Contract object: promovare onlie | ||||||
| DA20859130 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | OAK MEDIA SRL CUI: 32669780 | furnizare | 30192153-8 | 17.07.2018 | 130 |
| Contract object: stampila printer 60 cu text | ||||||
| DA20859219 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | OAK MEDIA SRL CUI: 32669780 | furnizare | 30192153-8 | 17.07.2018 | 95 |
| Contract object: stampila cu text printer 50 | ||||||
| DA20489807 | ORAS FILIASI CUI: 4553372 | OAK MEDIA SRL CUI: 32669780 | servicii | 79823000-9 | 31.05.2018 | 1,000 |
| Contract object: print foto | ||||||
| DA20437076 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | OAK MEDIA SRL CUI: 32669780 | servicii | 30125100-2 | 25.05.2018 | 2,000 |
| Contract object: set tonere konica minolta | ||||||
| DA20444664 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | OAK MEDIA SRL CUI: 32669780 | furnizare | 30192153-8 | 24.05.2018 | 520 |
| Contract object: pachet stampile | ||||||
| DA20430712 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | OAK MEDIA SRL CUI: 32669780 | servicii | 37524100-8 | 24.05.2018 | 2,000 |
| Contract object: jocuri de societate | ||||||
| DA20354003 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | OAK MEDIA SRL CUI: 32669780 | furnizare | 22462000-6 | 16.05.2018 | 785 |
| Contract object: materiale publicitare | ||||||
- 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