| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39956844 | COMPANIA DE APA SA CUI: 22987337 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 79341000-6 | 09.03.2026 | 24,000 |
| Contract object: servicii de publicitate | ||||||
| DA30811563 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 79341000-6 | 14.06.2022 | 1,500 |
| Contract object: servicii media | ||||||
| DA30677396 | COMUNA GURA TEGHII CUI: 2810909 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 79341000-6 | 24.05.2022 | 1,681 |
| Contract object: servicii media | ||||||
| DA30632909 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 79341000-6 | 19.05.2022 | 1,176 |
| Contract object: difuzare materiale informative. | ||||||
| DA30480583 | ORASUL POGOANELE CUI: 3607644 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 79341000-6 | 29.04.2022 | 12,000 |
| Contract object: servicii media si de publicitate | ||||||
| DA30401379 | COMUNA MEREI CUI: 3662541 | ACTIV STAR MEDIA SRL CUI: 38039733 | furnizare | 22320000-9 | 14.04.2022 | 840 |
| Contract object: felicitari sarbatori | ||||||
| DA30371739 | COMUNA COSTESTI CUI: 2407559 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 22320000-9 | 12.04.2022 | 800 |
| Contract object: felicitari sarbatori | ||||||
| DA30367613 | COMUNA MOVILA BANULUI CUI: 4234039 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 22320000-9 | 11.04.2022 | 600 |
| Contract object: achizitie felicitari pentru paste | ||||||
| DA30360536 | COMUNA BLAJANI CUI: 3724504 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 22320000-9 | 11.04.2022 | 600 |
| Contract object: felicitare cu ocazia sarbatorilor pascale 2022 transmisa in numele consiliului local / primariei / p | ||||||
| DA30360624 | COMUNA GLODEANU SILISTEA CUI: 4088219 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 22320000-9 | 11.04.2022 | 800 |
| Contract object: felicitari | ||||||
| DA30362504 | COMUNA SAGEATA CUI: 4154266 | ACTIV STAR MEDIA SRL CUI: 38039733 | furnizare | 22320000-9 | 11.04.2022 | 500 |
| Contract object: felicitari sarbatori | ||||||
| DA30346877 | COMUNA MIHAILESTI CUI: 4088200 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 22320000-9 | 08.04.2022 | 420 |
| Contract object: felcitari sarbatori | ||||||
| DA30333190 | COMUNA MARACINENI CUI: 4154312 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 22320000-9 | 06.04.2022 | 500 |
| Contract object: felicitari pascale | ||||||
| DA30169734 | COMUNA ZARNESTI CUI: 3724512 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 22320000-9 | 18.03.2022 | 4,500 |
| Contract object: felicitari sarbatori | ||||||
| DA30084225 | COMUNA VADU PASII CUI: 4385538 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 79341000-6 | 08.03.2022 | 4,000 |
| Contract object: servicii media | ||||||
| DA30093948 | COMUNA ULMENI CUI: 4055858 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 79341000-6 | 07.03.2022 | 2,500 |
| Contract object: servicii de promovare in mass-media a comunei ulmeni | ||||||
| DA29957185 | COMUNA PADINA CUI: 4299470 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 79341000-6 | 16.02.2022 | 8,000 |
| Contract object: servicii de promovare in mass-media a comunei padina | ||||||
| DA29602190 | COMUNA PARSCOV CUI: 2809556 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 22320000-9 | 17.12.2021 | 600 |
| Contract object: felicitare craciun | ||||||
| DA29556827 | COMUNA SAPOCA CUI: 3662487 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 22320000-9 | 15.12.2021 | 500 |
| Contract object: felicitari sarbatori | ||||||
| DA29530829 | COMUNA GLODEANU SILISTEA CUI: 4088219 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 22320000-9 | 14.12.2021 | 700 |
| Contract object: felicitari sarbatori | ||||||
| DA29499931 | COMUNA SAGEATA CUI: 4154266 | ACTIV STAR MEDIA SRL CUI: 38039733 | furnizare | 22320000-9 | 09.12.2021 | 500 |
| Contract object: felicitari sarbatori | ||||||
| DA29497358 | COMUNA MOVILA BANULUI CUI: 4234039 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 22320000-9 | 09.12.2021 | 500 |
| Contract object: achizitie felicitari craciun | ||||||
| DA29499058 | COMUNA BLAJANI CUI: 3724504 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 22320000-9 | 09.12.2021 | 600 |
| Contract object: felicitare cu ocazia sarbatorilor de iarna 2021-2022 | ||||||
| DA29476237 | COMUNA UNGURIU CUI: 16312033 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 22320000-9 | 09.12.2021 | 500 |
| Contract object: felicitari sarbatori | ||||||
| DA29477340 | COMUNA STALPU CUI: 2407591 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 22320000-9 | 09.12.2021 | 1,500 |
| Contract object: felicitari sarbatori | ||||||
- 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