| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37154324 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | servicii | 79341000-6 | 11.12.2024 | 500 |
| Contract object: achizitie servicii publicare felicitare sarbatori de iarna in publicatia divers media | ||||||
| DA36936076 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | servicii | 72415000-2 | 15.11.2024 | 500 |
| Contract object: servicii website - gazduire, administrare, mentenanta, seo, scolarizare | ||||||
| DA36935854 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | servicii | 72415000-2 | 15.11.2024 | 5,000 |
| Contract object: servicii creare site pentru institutii publice | ||||||
| DA35832911 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | servicii | 79341000-6 | 30.05.2024 | 2,800 |
| Contract object: servicii publicare anunt de interes public | ||||||
| DA34711488 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | servicii | 79341000-6 | 15.12.2023 | 500 |
| Contract object: servicii publicare anunt de interes public | ||||||
| DA34476690 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | servicii | 79341000-6 | 13.11.2023 | 500 |
| Contract object: servicii publicare anunt de interes public | ||||||
| DA34464854 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | furnizare | 79341000-6 | 09.11.2023 | 300 |
| Contract object: publicare anunt de interes public tipar | ||||||
| DA34271555 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | servicii | 79341000-6 | 17.10.2023 | 500 |
| Contract object: servicii publicare anunt de interes public | ||||||
| DA34036971 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | servicii | 79341000-6 | 19.09.2023 | 500 |
| Contract object: servicii publicare anunt de interes public | ||||||
| DA33854662 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | servicii | 79341000-6 | 22.08.2023 | 500 |
| Contract object: servicii publicare anunt de interes public | ||||||
| DA33633084 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | servicii | 79341000-6 | 11.07.2023 | 500 |
| Contract object: publicare articol | ||||||
| DA33115830 | MUNICIPIUL CALARASI CUI: 4445370 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | servicii | 79341000-6 | 28.04.2023 | 6,000 |
| Contract object: campanie de informare publica pentru difuzarea informatiilor de interes public | ||||||
| DA32367148 | COMUNA LEHLIU CUI: 3796748 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | servicii | 79341000-6 | 12.01.2023 | 3,600 |
| Contract object: servicii publicare anunt de interes public | ||||||
| DA32186697 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | servicii | 79341000-6 | 15.12.2022 | 400 |
| Contract object: achizitie servicii publicare anunt de presa felicitare sarbatori de iarna | ||||||
| DA31307439 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | furnizare | 79341000-6 | 05.09.2022 | 200 |
| Contract object: publicare anunt licitatie . | ||||||
| DA31307494 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | furnizare | 79341000-6 | 05.09.2022 | 200 |
| Contract object: publicare anunt licitatie inchiriere teren. | ||||||
| DA31037832 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | servicii | 79341000-6 | 19.07.2022 | 400 |
| Contract object: servicii publicare anunt de interes public | ||||||
| DA29940514 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | furnizare | 79341000-6 | 14.02.2022 | 200 |
| Contract object: anunt/comunicat periodic | ||||||
| DA29818958 | COMUNA LEHLIU CUI: 3796748 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | servicii | 79341000-6 | 25.01.2022 | 2,400 |
| Contract object: anunt/comunicat periodic | ||||||
| DA29591431 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | servicii | 79341000-6 | 16.12.2021 | 300 |
| Contract object: achizitie servicii publicare felicitare craciun | ||||||
| DA27945621 | COMUNA BORCEA CUI: 3966389 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | servicii | 79341000-6 | 14.05.2021 | 4,800 |
| Contract object: anunt/comunicat periodic | ||||||
| DA27860130 | COMUNA FUNDENI CUI: 3796942 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | servicii | 79341000-6 | 28.04.2021 | 4,000 |
| Contract object: anunt/comunicat periodic | ||||||
| DA27153244 | COMUNA FUNDENI CUI: 3796942 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | servicii | 79341000-6 | 23.12.2020 | 1,600 |
| Contract object: anunt/comunicat periodic | ||||||
| DA25881019 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | servicii | 79341000-6 | 01.07.2020 | 500 |
| Contract object: anunt/comunicat periodic | ||||||
| DA25706196 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | servicii | 79341000-6 | 02.06.2020 | 500 |
| Contract object: anunt/comunicat periodic | ||||||
- 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