| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25973414 | ORASUL FLAMANZI CUI: 3372173 | NORD EST MEDIA IMAGE SRL CUI: 34476727 | servicii | 79341400-0 | 15.07.2020 | 5,000 |
| Contract object: emisiune - telem botosani | ||||||
| DA25897838 | COMUNA SENDRICENI CUI: 3571575 | NORD EST MEDIA IMAGE SRL CUI: 34476727 | servicii | 79341400-0 | 03.07.2020 | 5,000 |
| Contract object: servicii de campanii de publicitate | ||||||
| DA25479236 | MUNICIPIUL BOTOSANI CUI: 3372882 | NORD EST MEDIA IMAGE SRL CUI: 34476727 | servicii | 79341400-0 | 15.04.2020 | 1,000 |
| Contract object: felicitari cu ocazia sarbatorilor pascale 2020 | ||||||
| DA25238037 | COMUNA MIHAI EMINESCU CUI: 3503600 | NORD EST MEDIA IMAGE SRL CUI: 34476727 | servicii | 79341400-0 | 10.03.2020 | 10,000 |
| Contract object: servicii publicitate media/televiziune | ||||||
| DA25206073 | MUNICIPIUL BOTOSANI CUI: 3372882 | NORD EST MEDIA IMAGE SRL CUI: 34476727 | servicii | 79341400-0 | 05.03.2020 | 500 |
| Contract object: felicitare cu ocazia zilei de 8 martie 2020 | ||||||
| DA25106025 | COMUNA SANTA-MARE CUI: 3373446 | NORD EST MEDIA IMAGE SRL CUI: 34476727 | servicii | 79341400-0 | 24.02.2020 | 4,000 |
| Contract object: emisiune tv, durata minim 50 minute, difuzata in programul tele m botosani de minim 3 ori. | ||||||
| DA25089913 | COMUNA BALUSENI CUI: 3433890 | NORD EST MEDIA IMAGE SRL CUI: 34476727 | servicii | 79341400-0 | 21.02.2020 | 4,000 |
| Contract object: emisiune promovare/prezentare telem botosani | ||||||
| DA24962190 | COMUNA HUDESTI CUI: 3672022 | NORD EST MEDIA IMAGE SRL CUI: 34476727 | servicii | 79341400-0 | 03.02.2020 | 5,000 |
| Contract object: emisiune promovare/prezentare telem botosani-comuna hudesti | ||||||
| DA24608158 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NORD EST MEDIA IMAGE SRL CUI: 34476727 | furnizare | 22320000-9 | 05.12.2019 | 1,000 |
| Contract object: felicitare sarbatori de iarna ds botosani | ||||||
| DA24080786 | URBAN SERV SA CUI: 10863076 | NORD EST MEDIA IMAGE SRL CUI: 34476727 | servicii | 79341400-0 | 14.10.2019 | 4,000 |
| Contract object: abonament comunicare publica tele m botosani | ||||||
| DA23709563 | COMUNA COSULA CUI: 15676400 | NORD EST MEDIA IMAGE SRL CUI: 34476727 | servicii | 79341400-0 | 22.08.2019 | 3,000 |
| Contract object: servicii de campanii de publicitate | ||||||
| DA23691640 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | NORD EST MEDIA IMAGE SRL CUI: 34476727 | servicii | 79341000-6 | 20.08.2019 | 1,000 |
| Contract object: servicii de difuzare reclama tip banner online | ||||||
| DA23654977 | COMUNA POMARLA CUI: 3503678 | NORD EST MEDIA IMAGE SRL CUI: 34476727 | servicii | 79341400-0 | 14.08.2019 | 3,000 |
| Contract object: stiri si emisiuni difuzate la televiziunea tele m botosani | ||||||
| DA20832433 | COMUNA COSULA CUI: 15676400 | NORD EST MEDIA IMAGE SRL CUI: 34476727 | servicii | 79341000-6 | 13.07.2018 | 600 |
| Contract object: servicii de publicitate | ||||||
| DA20527009 | COMUNA DANGENI CUI: 3373535 | NORD EST MEDIA IMAGE SRL CUI: 34476727 | servicii | 79341000-6 | 06.06.2018 | 2,680 |
| Contract object: promovarea proiectului sanatatea ta conteaza | ||||||
| DA20005203 | COMUNA MIHAI EMINESCU CUI: 3503600 | NORD EST MEDIA IMAGE SRL CUI: 34476727 | servicii | 79341000-6 | 04.04.2018 | 5,400 |
| Contract object: achizitie servicii de publicitate cu difuzare anunturi de interes public local | ||||||
| DA20000294 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NORD EST MEDIA IMAGE SRL CUI: 34476727 | servicii | 22320000-9 | 03.04.2018 | 800 |
| Contract object: servicii promovare actiune luna plantarii arborilor - ds botosani | ||||||
- 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