| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24123842 | COMUNA SANT CUI: 4512313 | MESAGERUL MEDIA SRL CUI: 38505078 | servicii | 79342200-5 | 17.10.2019 | 8,400 |
| Contract object: publicarea on-line si tiparul articolelor de presa informative pe subiecte de administratie publica | ||||||
| DA23491423 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | MESAGERUL MEDIA SRL CUI: 38505078 | servicii | 79342200-5 | 16.07.2019 | 4,900 |
| Contract object: pachet articole de promovare | ||||||
| DA23300564 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | MESAGERUL MEDIA SRL CUI: 38505078 | furnizare | 22210000-5 | 18.06.2019 | 150 |
| Contract object: abonament ziar mesagerul de bistrita | ||||||
| DA23233138 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | MESAGERUL MEDIA SRL CUI: 38505078 | servicii | 22210000-5 | 06.06.2019 | 500 |
| Contract object: pachet articole de promovare | ||||||
| DA22959479 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | MESAGERUL MEDIA SRL CUI: 38505078 | servicii | 22210000-5 | 07.05.2019 | 500 |
| Contract object: pachet articole de promovare | ||||||
| DA22878683 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | MESAGERUL MEDIA SRL CUI: 38505078 | furnizare | 22210000-5 | 22.04.2019 | 50 |
| Contract object: abonament ziar mesagerul de bistrita - 1 exemplar x 2 luni | ||||||
| DA22839875 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MESAGERUL MEDIA SRL CUI: 38505078 | furnizare | 22210000-5 | 16.04.2019 | 300 |
| Contract object: abonament la cotidianul mesagerul de bn | ||||||
| DA22780985 | ORAS BECLEAN CUI: 4548821 | MESAGERUL MEDIA SRL CUI: 38505078 | servicii | 79342200-5 | 09.04.2019 | 8,400 |
| Contract object: pachet articole de promovare in cotidianul mesagerul de bistrita nasaud | ||||||
| DA22701479 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | MESAGERUL MEDIA SRL CUI: 38505078 | furnizare | 22210000-5 | 28.03.2019 | 300 |
| Contract object: abonament ziar mesagerul de bn 12 luni | ||||||
| DA22669710 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | MESAGERUL MEDIA SRL CUI: 38505078 | servicii | 79610000-3 | 26.03.2019 | 200 |
| Contract object: promovare eveniment bursa generala a locurilor de munca 2019 | ||||||
| DA22464114 | COMUNA MAIERU CUI: 4512305 | MESAGERUL MEDIA SRL CUI: 38505078 | servicii | 79824000-6 | 22.02.2019 | 100 |
| Contract object: anunt alb-negru | ||||||
| DA22335768 | COMUNA POIANA ILVEI CUI: 15606693 | MESAGERUL MEDIA SRL CUI: 38505078 | furnizare | 22210000-5 | 05.02.2019 | 252 |
| Contract object: achizitie abonament ziar pentru primaria comunei poiana ilvei | ||||||
| DA22270637 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | MESAGERUL MEDIA SRL CUI: 38505078 | furnizare | 22210000-5 | 23.01.2019 | 231 |
| Contract object: abonament ziar mesagerul de bn - 1 luna | ||||||
| DA22156589 | COMUNA ZAGRA CUI: 4730563 | MESAGERUL MEDIA SRL CUI: 38505078 | furnizare | 22210000-5 | 20.12.2018 | 252 |
| Contract object: abonament cotidianul mesagerul de bn, aparitie luni - vineri, durata 1 an | ||||||
| DA22153376 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | MESAGERUL MEDIA SRL CUI: 38505078 | servicii | 22210000-5 | 20.12.2018 | 252 |
| Contract object: servicii postale de distributie a ziarelor si periodicelor | ||||||
| DA22137945 | ORAS NASAUD CUI: 4347887 | MESAGERUL MEDIA SRL CUI: 38505078 | furnizare | 22210000-5 | 20.12.2018 | 504 |
| Contract object: abonament ziar mesagerul de bn | ||||||
| DA22117177 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | MESAGERUL MEDIA SRL CUI: 38505078 | furnizare | 22210000-5 | 18.12.2018 | 252 |
| Contract object: abonament ziar mesagerul de bn | ||||||
| DA22117978 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | MESAGERUL MEDIA SRL CUI: 38505078 | furnizare | 22210000-5 | 18.12.2018 | 252 |
| Contract object: abonament ziar mesagerul de bn | ||||||
| DA22114448 | COMUNA CICEU-GIURGESTI CUI: 4512372 | MESAGERUL MEDIA SRL CUI: 38505078 | furnizare | 22210000-5 | 18.12.2018 | 252 |
| Contract object: abonament ziar mesagerul de bn | ||||||
| DA22080010 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | MESAGERUL MEDIA SRL CUI: 38505078 | furnizare | 22210000-5 | 14.12.2018 | 252 |
| Contract object: abonament ziar mesagerul de bn | ||||||
| DA22060097 | GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | MESAGERUL MEDIA SRL CUI: 38505078 | furnizare | 22210000-5 | 14.12.2018 | 252 |
| Contract object: abonament ziar mesagerul de bn | ||||||
| DA22057075 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | MESAGERUL MEDIA SRL CUI: 38505078 | servicii | 22210000-5 | 13.12.2018 | 252 |
| Contract object: abonament ziar mesagerul de bn | ||||||
| DA21988040 | COMUNA SANT CUI: 4512313 | MESAGERUL MEDIA SRL CUI: 38505078 | furnizare | 32426000-5 | 10.12.2018 | 200 |
| Contract object: anunt licitatii | ||||||
| DA21987062 | ORAS NASAUD CUI: 4347887 | MESAGERUL MEDIA SRL CUI: 38505078 | servicii | 79342200-5 | 07.12.2018 | 700 |
| Contract object: servicii de publicitate media | ||||||
| DA21949233 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | MESAGERUL MEDIA SRL CUI: 38505078 | servicii | 22210000-5 | 05.12.2018 | 252 |
| Contract object: abonament ziar mesagerul de bn | ||||||
- 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