| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34950760 | PIATA PRIM-COM SA CUI: 27856405 | COMENTIS PRO SRL CUI: 36338631 | servicii | 72415000-2 | 01.02.2024 | 6,000 |
| Contract object: servicii mentenanta site web | ||||||
| DA33800607 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | COMENTIS PRO SRL CUI: 36338631 | servicii | 72415000-2 | 09.08.2023 | 5,400 |
| Contract object: servicii de gazduire pentru operarea de site-uri | ||||||
| DA32817576 | JUDETUL SIBIU CUI: 4406223 | COMENTIS PRO SRL CUI: 36338631 | servicii | 79952000-2 | 17.03.2023 | 33,296 |
| Contract object: servicii de organizare evenimente | ||||||
| DA32711404 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | COMENTIS PRO SRL CUI: 36338631 | servicii | 72261000-2 | 06.03.2023 | 6,500 |
| Contract object: servicii mentenanta web | ||||||
| DA32706429 | MEDITUR SA CUI: 9735812 | COMENTIS PRO SRL CUI: 36338631 | servicii | 72413000-8 | 03.03.2023 | 2,461 |
| Contract object: realizare site web autogara medias | ||||||
| DA31569792 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECONORD SIBIU CUI: 23477000 | COMENTIS PRO SRL CUI: 36338631 | servicii | 92111100-3 | 07.10.2022 | 8,428 |
| Contract object: realizare filmulet animatie - si eu voi colecta separat deseurile | ||||||
| DA31286438 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECONORD SIBIU CUI: 23477000 | COMENTIS PRO SRL CUI: 36338631 | servicii | 92111100-3 | 01.09.2022 | 8,428 |
| Contract object: realizare filmulet animatie - roadele compostului | ||||||
| DA30928537 | MUNICIPIUL MEDIAS CUI: 4240677 | COMENTIS PRO SRL CUI: 36338631 | furnizare | 22462000-6 | 30.06.2022 | 5,483 |
| Contract object: medias bike marathon - punga hartie personalizata | ||||||
| DA29781038 | PIATA PRIM-COM SA CUI: 27856405 | COMENTIS PRO SRL CUI: 36338631 | servicii | 72415000-2 | 19.01.2022 | 12,000 |
| Contract object: servicii mentenanta site web, data-entry, mentenanta social media | ||||||
| DA29792623 | APA TARNAVEI MARI SA CUI: 19502679 | COMENTIS PRO SRL CUI: 36338631 | furnizare | 72415000-2 | 19.01.2022 | 26,000 |
| Contract object: servicii mentenanta web, data-entry, mentenanta social media - abonament lunar | ||||||
| DA29759998 | ECO - SAL SA CUI: 24898139 | COMENTIS PRO SRL CUI: 36338631 | servicii | 72415000-2 | 13.01.2022 | 12,000 |
| Contract object: servicii mentenanta web, data-entry & comunicare social media - abonament lunar | ||||||
| DA28640723 | MUNICIPIUL MEDIAS CUI: 4240677 | COMENTIS PRO SRL CUI: 36338631 | furnizare | 18937100-7 | 27.08.2021 | 3,443 |
| Contract object: pungi hartie pentru medias bike marathon | ||||||
| DA28399407 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | COMENTIS PRO SRL CUI: 36338631 | servicii | 72415000-2 | 15.07.2021 | 5,400 |
| Contract object: servicii mentenanta web, data-entry - abonament lunar | ||||||
| DA28347057 | MUNICIPIUL MEDIAS CUI: 4240677 | COMENTIS PRO SRL CUI: 36338631 | servicii | 79341000-6 | 07.07.2021 | 4,627 |
| Contract object: redactare si publicare material in mass-media nationala festivalul medias - cetate medievala | ||||||
| DA28097786 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | COMENTIS PRO SRL CUI: 36338631 | furnizare | 30125100-2 | 02.06.2021 | 602 |
| Contract object: set 4 cartuse toner hp (black/cyan/yellow/magenta) | ||||||
| DA27932761 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | COMENTIS PRO SRL CUI: 36338631 | furnizare | 30125100-2 | 12.05.2021 | 165 |
| Contract object: cartus toner hp lj pro300m/353a/410x black | ||||||
| DA27858275 | MUNICIPIUL MEDIAS CUI: 4240677 | COMENTIS PRO SRL CUI: 36338631 | servicii | 79341000-6 | 27.04.2021 | 20,500 |
| Contract object: pachet servicii de organizare logistica a caravanei de informare a grupului tinta | ||||||
| DA27487292 | APA TARNAVEI MARI SA CUI: 19502679 | COMENTIS PRO SRL CUI: 36338631 | servicii | 72415000-2 | 01.03.2021 | 20,000 |
| Contract object: servicii mentenanta web, data-entry, mentenanta social media - abonament lunar | ||||||
| DA27475691 | PIATA PRIM-COM SA CUI: 27856405 | COMENTIS PRO SRL CUI: 36338631 | servicii | 72415000-2 | 26.02.2021 | 10,000 |
| Contract object: servicii mentenanta web, data-entry, mentenanta social media | ||||||
| DA27434304 | MEDITUR SA CUI: 9735812 | COMENTIS PRO SRL CUI: 36338631 | furnizare | 72415000-2 | 19.02.2021 | 17,400 |
| Contract object: achizitie servicii mentenanta web & servicii comunicare social media - abonament lunar | ||||||
| DA27433318 | ECO - SAL SA CUI: 24898139 | COMENTIS PRO SRL CUI: 36338631 | servicii | 72415000-2 | 19.02.2021 | 10,000 |
| Contract object: servicii mentenanta web & servicii comunicare social media - abonament lunar | ||||||
| DA26793091 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | COMENTIS PRO SRL CUI: 36338631 | servicii | 72415000-2 | 12.11.2020 | 5,400 |
| Contract object: servicii mentenanta, gazduire web & data entry website - abonament lunar | ||||||
| DA26429412 | MUNICIPIUL MEDIAS CUI: 4240677 | COMENTIS PRO SRL CUI: 36338631 | servicii | 71621000-7 | 02.10.2020 | 128,500 |
| Contract object: analiza nevoilor institutiei si elaborarea specificatiilor teh. cu privire la dezv. solutiilor info | ||||||
| DA26041628 | MUNICIPIUL MEDIAS CUI: 4240677 | COMENTIS PRO SRL CUI: 36338631 | servicii | 79341000-6 | 31.07.2020 | 14,500 |
| Contract object: servicii de informare si publicitate - cod mysmis 136328 | ||||||
| DA26039405 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | COMENTIS PRO SRL CUI: 36338631 | servicii | 72415000-2 | 28.07.2020 | 5,400 |
| Contract object: servicii mentenanta, gazduire web & data entry website - abonament lunar | ||||||
- 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