| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36080552 | COMUNA LOPATARI CUI: 3662584 | LOGOVISION SRL CUI: 36726544 | servicii | 79341000-6 | 05.07.2024 | 2,000 |
| Contract object: servicii media | ||||||
| DA36064787 | MUNICIPIUL FOCSANI CUI: 4350645 | LOGOVISION SRL CUI: 36726544 | furnizare | 98390000-3 | 04.07.2024 | 45,000 |
| Contract object: album promovare | ||||||
| DA36020092 | COMUNA GREBANU CUI: 3662690 | LOGOVISION SRL CUI: 36726544 | servicii | 79340000-9 | 28.06.2024 | 5,000 |
| Contract object: servicii de promovare in mass-media a comunei grebanu | ||||||
| DA35938894 | COMUNA GALBINASI CUI: 3724440 | LOGOVISION SRL CUI: 36726544 | servicii | 92312211-3 | 13.06.2024 | 5,000 |
| Contract object: servicii media-material cu caracter informativ | ||||||
| DA35881965 | COMUNA MEREI CUI: 3662541 | LOGOVISION SRL CUI: 36726544 | servicii | 79341000-6 | 05.06.2024 | 3,000 |
| Contract object: publicitate | ||||||
| DA35802715 | ORASUL POGOANELE CUI: 3607644 | LOGOVISION SRL CUI: 36726544 | servicii | 79341000-6 | 27.05.2024 | 6,000 |
| Contract object: serviciul de publicitate online audio si video | ||||||
| DA35731623 | COMUNA NANESTI CUI: 4350548 | LOGOVISION SRL CUI: 36726544 | servicii | 92312211-3 | 16.05.2024 | 5,000 |
| Contract object: achizitie servicii media | ||||||
| DA35728678 | COMUNA MEREI CUI: 3662541 | LOGOVISION SRL CUI: 36726544 | furnizare | 92312211-3 | 16.05.2024 | 2,500 |
| Contract object: servicii media-material cu caracter informativ | ||||||
| DA35688479 | COMUNA GURA TEGHII CUI: 2810909 | LOGOVISION SRL CUI: 36726544 | servicii | 79341000-6 | 13.05.2024 | 2,500 |
| Contract object: servicii media | ||||||
| DA35617515 | COMUNA CERNATESTI CUI: 3662622 | LOGOVISION SRL CUI: 36726544 | servicii | 79341000-6 | 26.04.2024 | 5,000 |
| Contract object: servicii media materiale de informare, respectiv stiri audio video ce vizeaza activitatea uat cernat | ||||||
| DA35558778 | COMUNA VALEA RAMNICULUII CUI: 3662703 | LOGOVISION SRL CUI: 36726544 | servicii | 79340000-9 | 22.04.2024 | 1,000 |
| Contract object: servicii media | ||||||
| DA35555018 | COMUNA SIRIU CUI: 4055718 | LOGOVISION SRL CUI: 36726544 | servicii | 92312211-3 | 18.04.2024 | 5,500 |
| Contract object: servicii media de informare | ||||||
| DA35481678 | COMUNA VIPERESTI CUI: 4154347 | LOGOVISION SRL CUI: 36726544 | servicii | 79341000-6 | 11.04.2024 | 5,000 |
| Contract object: servicii media | ||||||
| DA35434693 | COMUNA VULTURU CUI: 4298059 | LOGOVISION SRL CUI: 36726544 | servicii | 79341000-6 | 05.04.2024 | 5,000 |
| Contract object: achizitie servicii media de informare/publicitate comuna vulturu,judetul vrancea | ||||||
| DA35398778 | COMUNA CHIOJDU CUI: 2813247 | LOGOVISION SRL CUI: 36726544 | servicii | 92312211-3 | 01.04.2024 | 5,000 |
| Contract object: servicii media-material cu caracter informativ, raport activitate | ||||||
| DA35344456 | COMUNA MANZALESTI CUI: 3662592 | LOGOVISION SRL CUI: 36726544 | servicii | 92312211-3 | 27.03.2024 | 5,000 |
| Contract object: servicii media-material cu caracter informativ | ||||||
| DA35354933 | COMUNA STALPU CUI: 2407591 | LOGOVISION SRL CUI: 36726544 | servicii | 92312211-3 | 27.03.2024 | 5,000 |
| Contract object: achizitie servicii media - material cu caracter informativ | ||||||
| DA35309159 | MUNICIPIUL FOCSANI CUI: 4350645 | LOGOVISION SRL CUI: 36726544 | servicii | 79341000-6 | 20.03.2024 | 75,000 |
| Contract object: servicii de promovare a activitatii primariei municipiului focsani si a cl focsani | ||||||
| DA35306467 | COMUNA REGHIU CUI: 4350602 | LOGOVISION SRL CUI: 36726544 | servicii | 92312211-3 | 20.03.2024 | 5,000 |
| Contract object: servicii de agentii redactionale | ||||||
| DA35290218 | COMUNA VALEA SALCIEI CUI: 3662460 | LOGOVISION SRL CUI: 36726544 | servicii | 79341000-6 | 19.03.2024 | 4,000 |
| Contract object: servicii publicitate uat valea salciei | ||||||
| DA35261046 | COMUNA PIETROASELE CUI: 4154371 | LOGOVISION SRL CUI: 36726544 | servicii | 79341000-6 | 14.03.2024 | 5,000 |
| Contract object: servicii media de informare | ||||||
| DA35234668 | COMUNA VALEA RAMNICULUII CUI: 3662703 | LOGOVISION SRL CUI: 36726544 | servicii | 79341000-6 | 12.03.2024 | 5,000 |
| Contract object: servicii media de informare | ||||||
| DA35200434 | COMUNA NISTORESTI CUI: 4447274 | LOGOVISION SRL CUI: 36726544 | servicii | 79341000-6 | 07.03.2024 | 5,000 |
| Contract object: servicii media de informare | ||||||
| DA35207206 | COMUNA NEGRILESTI CUI: 15534708 | LOGOVISION SRL CUI: 36726544 | servicii | 79341000-6 | 07.03.2024 | 5,000 |
| Contract object: servicii media de informare | ||||||
| DA35179313 | COMUNA MIHAILESTI CUI: 4088200 | LOGOVISION SRL CUI: 36726544 | servicii | 79340000-9 | 06.03.2024 | 420 |
| Contract object: servicii media | ||||||
- 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