| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40888314 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | COMAN COMMUNICATIONS SRL CUI: 36891690 | servicii | 79342200-5 | 27.07.2026 | 18,000 |
| Contract object: servicii de comunicare | ||||||
| DA40582398 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | COMAN COMMUNICATIONS SRL CUI: 36891690 | servicii | 79342200-5 | 09.06.2026 | 7,000 |
| Contract object: servicii de promovare media | ||||||
| DA35654675 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | COMAN COMMUNICATIONS SRL CUI: 36891690 | servicii | 79341000-6 | 08.05.2024 | 1,000 |
| Contract object: servicii de promovare | ||||||
| DA35368716 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 | COMAN COMMUNICATIONS SRL CUI: 36891690 | servicii | 79341000-6 | 28.03.2024 | 21,000 |
| Contract object: servicii comunicare/promovare | ||||||
| DA35201640 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | COMAN COMMUNICATIONS SRL CUI: 36891690 | servicii | 79341000-6 | 08.03.2024 | 5,750 |
| Contract object: servicii de publicitate online (banner+articol) | ||||||
| DA35101142 | MUZEUL DE ARTA CUI: 4707544 | COMAN COMMUNICATIONS SRL CUI: 36891690 | servicii | 79341000-6 | 22.02.2024 | 5,000 |
| Contract object: servicii comunicare/promovare | ||||||
| DA35092751 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | COMAN COMMUNICATIONS SRL CUI: 36891690 | servicii | 79341000-6 | 22.02.2024 | 22,500 |
| Contract object: servicii de publicitate | ||||||
| DA34145682 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | COMAN COMMUNICATIONS SRL CUI: 36891690 | servicii | 79341000-6 | 03.10.2023 | 4,900 |
| Contract object: servicii publicitate ( afisare banner) | ||||||
| DA33635202 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 | COMAN COMMUNICATIONS SRL CUI: 36891690 | servicii | 22200000-2 | 12.07.2023 | 8,000 |
| Contract object: pachet lunar de servicii de publicitate | ||||||
| DA33224946 | MUZEUL DE ARTA CUI: 4707544 | COMAN COMMUNICATIONS SRL CUI: 36891690 | servicii | 79341000-6 | 10.05.2023 | 4,200 |
| Contract object: pachet lunar de servicii de publicitate | ||||||
| DA32731048 | CLUBUL SPORTIV MEDGIDIA CUI: 37388859 | COMAN COMMUNICATIONS SRL CUI: 36891690 | servicii | 79341000-6 | 07.03.2023 | 30,000 |
| Contract object: achizitionare servicii de publicitate online | ||||||
| DA32478264 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | COMAN COMMUNICATIONS SRL CUI: 36891690 | servicii | 79341000-6 | 01.02.2023 | 27,500 |
| Contract object: pachet lunar de servicii de publicitate | ||||||
- 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