| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24161351 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 | AMIRAL MEDIA ADVERTISING SRL CUI: 33572149 | servicii | 79341400-0 | 22.10.2019 | 500 |
| Contract object: promovare in autobuzele rat craiova | ||||||
| DA24008796 | OPERA ROMANA CRAIOVA CUI: 4553186 | AMIRAL MEDIA ADVERTISING SRL CUI: 33572149 | servicii | 79341400-0 | 03.10.2019 | 500 |
| Contract object: promovare in autobuzele rat craiova | ||||||
| DA23960611 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | AMIRAL MEDIA ADVERTISING SRL CUI: 33572149 | servicii | 79341400-0 | 27.09.2019 | 1,500 |
| Contract object: promovare in autobuzele rat craiova | ||||||
| DA23459790 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | AMIRAL MEDIA ADVERTISING SRL CUI: 33572149 | servicii | 79341400-0 | 10.07.2019 | 450 |
| Contract object: promovare in autobuzele rat craiova | ||||||
| DA23315957 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | AMIRAL MEDIA ADVERTISING SRL CUI: 33572149 | servicii | 79341400-0 | 19.06.2019 | 4,200 |
| Contract object: servicii de publicitate in autobuze craiova; 01 iulie 2019 - 31 decembrie 2019 | ||||||
| DA21600809 | OPERA ROMANA CRAIOVA CUI: 4553186 | AMIRAL MEDIA ADVERTISING SRL CUI: 33572149 | servicii | 79341400-0 | 30.10.2018 | 500 |
| Contract object: promovare in autobuze craiova | ||||||
| DA21437488 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 | AMIRAL MEDIA ADVERTISING SRL CUI: 33572149 | servicii | 79341400-0 | 11.10.2018 | 400 |
| Contract object: promovare in autobuzele rat craiova | ||||||
| DA20734693 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | AMIRAL MEDIA ADVERTISING SRL CUI: 33572149 | servicii | 79341400-0 | 28.06.2018 | 450 |
| Contract object: servicii de publicitate | ||||||
| DA20425061 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | AMIRAL MEDIA ADVERTISING SRL CUI: 33572149 | servicii | 79341400-0 | 23.05.2018 | 5,754 |
| Contract object: servicii de publicitate in autobuze craiova | ||||||
| DA20414692 | LICEUL ENERGETIC CUI: 4332150 | AMIRAL MEDIA ADVERTISING SRL CUI: 33572149 | servicii | 79341400-0 | 23.05.2018 | 450 |
| Contract object: promovare oferta educationala ct energetic craiova | ||||||
| DA20413148 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | AMIRAL MEDIA ADVERTISING SRL CUI: 33572149 | servicii | 79341400-0 | 23.05.2018 | 450 |
| Contract object: promovare in autobuzele rat craiova - oferta educationala | ||||||
| DA20236128 | OPERA ROMANA CRAIOVA CUI: 4553186 | AMIRAL MEDIA ADVERTISING SRL CUI: 33572149 | servicii | 79341400-0 | 04.05.2018 | 500 |
| Contract object: promovare in autobuze craiova | ||||||
- 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