| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41128170 | COMUNA GHIOROC CUI: 3520237 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 31523000-8 | 07.09.2026 | 1,300 |
| Contract object: achizitionare panouri publicitare | ||||||
| DA41064420 | RECONS SA CUI: 8189348 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 22459100-3 | 28.08.2026 | 175 |
| Contract object: placa komatex | ||||||
| DA40996993 | RECONS SA CUI: 8189348 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 22459100-3 | 14.08.2026 | 5,648 |
| Contract object: folie adeziva premium | ||||||
| DA40966818 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 31523000-8 | 11.08.2026 | 2,850 |
| Contract object: autocolant plot | ||||||
| DA40854973 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 31523000-8 | 21.07.2026 | 5,804 |
| Contract object: pachet placi komatex | ||||||
| DA40845179 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 31523000-8 | 20.07.2026 | 636 |
| Contract object: autocolant plot dimensiunea 10x10 cm | ||||||
| DA40845106 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 31523000-8 | 20.07.2026 | 1,200 |
| Contract object: autocolant plot dimensiunea 4x4 cm | ||||||
| DA40845036 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 31523000-8 | 20.07.2026 | 3,506 |
| Contract object: autocolant printat dimensiunea 0.84x0.57 cm | ||||||
| DA40844974 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 31523000-8 | 20.07.2026 | 4,278 |
| Contract object: autocolant printat dim.1,1x1,3 m | ||||||
| DA40829921 | COMUNA SICULA CUI: 3519046 | WEST MEDIA GLOBAL SRL CUI: 32792375 | servicii | 22459100-3 | 15.07.2026 | 880 |
| Contract object: achizitionare placa alucobond | ||||||
| DA40792138 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 31523000-8 | 13.07.2026 | 7,931 |
| Contract object: achizitionare litere si indicatoare luminoase | ||||||
| DA40761906 | RECONS SA CUI: 8189348 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 31523000-8 | 06.07.2026 | 2,860 |
| Contract object: placute informare signalistica | ||||||
| DA40723779 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 31523000-8 | 30.06.2026 | 29,603 |
| Contract object: pachet autocolante diferite dimensiuni | ||||||
| DA40706645 | JUDETUL ARAD CUI: 3519941 | WEST MEDIA GLOBAL SRL CUI: 32792375 | servicii | 22100000-1 | 26.06.2026 | 17,500 |
| Contract object: retiparire brosura turismul de o zi | ||||||
| DA40669777 | RECONS SA CUI: 8189348 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 35261000-1 | 19.06.2026 | 957 |
| Contract object: poliplan printat | ||||||
| DA40670032 | RECONS SA CUI: 8189348 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 44423000-1 | 19.06.2026 | 2,902 |
| Contract object: placi informative | ||||||
| DA40670080 | RECONS SA CUI: 8189348 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 44423000-1 | 19.06.2026 | 373 |
| Contract object: placa aluconbond 0.14x0.7 m | ||||||
| DA40669317 | RECONS SA CUI: 8189348 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 44423000-1 | 19.06.2026 | 1,422 |
| Contract object: panouri informative | ||||||
| DA40217757 | COMUNA SICULA CUI: 3519046 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 30192170-3 | 22.04.2026 | 450 |
| Contract object: achizitionare poliplan printat 2x1.2 | ||||||
| DA40067934 | RECONS SA CUI: 8189348 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 44423000-1 | 24.03.2026 | 3,660 |
| Contract object: placi aluconond | ||||||
| DA39982535 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | WEST MEDIA GLOBAL SRL CUI: 32792375 | servicii | 98390000-3 | 12.03.2026 | 1,850 |
| Contract object: serviciu de colantare masina interventie tramvai | ||||||
| DA39950853 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 31523000-8 | 06.03.2026 | 190 |
| Contract object: autocolant color 18.5x6.5 cm | ||||||
| DA39925354 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 31523000-8 | 03.03.2026 | 1,855 |
| Contract object: folii afisaje luminoase- folie sablata | ||||||
| DA39912041 | RECONS SA CUI: 8189348 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 44423000-1 | 27.02.2026 | 3,904 |
| Contract object: panouri informare | ||||||
| DA39809692 | JUDETUL ARAD CUI: 3519941 | WEST MEDIA GLOBAL SRL CUI: 32792375 | servicii | 79952000-2 | 12.02.2026 | 135,950 |
| Contract object: servicii suport in organizarea sesiunilor de formare pt proiect. dezv.compet.digitale | ||||||
- 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