| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176678 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | JARS INK MEDIA SRL CUI: 38822920 | furnizare | 39294100-0 | 14.09.2026 | 3,883 |
| Contract object: tricouri personalizate | ||||||
| DA41176710 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | JARS INK MEDIA SRL CUI: 38822920 | furnizare | 22462000-6 | 14.09.2026 | 3,678 |
| Contract object: tricouri personalizate - cheile gradistei | ||||||
| DA41031742 | COMUNA PREJMER CUI: 4688701 | JARS INK MEDIA SRL CUI: 38822920 | furnizare | 39294100-0 | 21.08.2026 | 4,579 |
| Contract object: pachet promotionale | ||||||
| DA40625117 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | JARS INK MEDIA SRL CUI: 38822920 | furnizare | 22462000-6 | 16.06.2026 | 4,326 |
| Contract object: materiale promotionale | ||||||
| DA40498555 | ORASUL GHIMBAV CUI: 4801362 | JARS INK MEDIA SRL CUI: 38822920 | furnizare | 22462000-6 | 28.05.2026 | 67,855 |
| Contract object: pachete promotionale | ||||||
| DA40378747 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | JARS INK MEDIA SRL CUI: 38822920 | furnizare | 39294100-0 | 13.05.2026 | 4,645 |
| Contract object: rollup personalizat, agenda personalizata, sticle, sacose | ||||||
| DA40372267 | COMUNA DOBARLAU CUI: 4404575 | JARS INK MEDIA SRL CUI: 38822920 | furnizare | 22462000-6 | 13.05.2026 | 95 |
| Contract object: panou informativ | ||||||
| DA40137288 | COMUNA DOBARLAU CUI: 4404575 | JARS INK MEDIA SRL CUI: 38822920 | furnizare | 22462000-6 | 03.04.2026 | 85 |
| Contract object: autocolante pnrr | ||||||
| DA39221865 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | JARS INK MEDIA SRL CUI: 38822920 | furnizare | 22462000-6 | 06.11.2025 | 3,148 |
| Contract object: pachet materiale promotionale -ppt | ||||||
| DA39184064 | COMUNA PREJMER CUI: 4688701 | JARS INK MEDIA SRL CUI: 38822920 | servicii | 79341000-6 | 31.10.2025 | 5,000 |
| Contract object: panouri proiect | ||||||
| DA39007067 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | JARS INK MEDIA SRL CUI: 38822920 | furnizare | 22462000-6 | 03.10.2025 | 2,891 |
| Contract object: kit promotional | ||||||
| DA38931027 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | JARS INK MEDIA SRL CUI: 38822920 | furnizare | 22462000-6 | 25.09.2025 | 6,909 |
| Contract object: pachet materiale promotionale | ||||||
| DA38890336 | COMPANIA APA BRASOV SA CUI: 1096128 | JARS INK MEDIA SRL CUI: 38822920 | furnizare | 22462000-6 | 19.09.2025 | 420 |
| Contract object: lance din lemn 210 cm | ||||||
| DA38890404 | COMPANIA APA BRASOV SA CUI: 1096128 | JARS INK MEDIA SRL CUI: 38822920 | furnizare | 22462000-6 | 19.09.2025 | 308 |
| Contract object: suport de lemn, 3 steaguri | ||||||
| DA38890156 | COMPANIA APA BRASOV SA CUI: 1096128 | JARS INK MEDIA SRL CUI: 38822920 | furnizare | 22462000-6 | 18.09.2025 | 1,134 |
| Contract object: steag interior dublu personalizat, 150 x 100 cm | ||||||
| DA38824217 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | JARS INK MEDIA SRL CUI: 38822920 | furnizare | 18331000-8 | 08.09.2025 | 1,911 |
| Contract object: tricouri personalizate | ||||||
| DA38627735 | ORASUL GHIMBAV CUI: 4801362 | JARS INK MEDIA SRL CUI: 38822920 | furnizare | 18331000-8 | 31.07.2025 | 3,975 |
| Contract object: pachet textile personalizate (tricouri si sepci) | ||||||
| DA38470207 | COMPANIA APA BRASOV SA CUI: 1096128 | JARS INK MEDIA SRL CUI: 38822920 | furnizare | 22462000-6 | 07.07.2025 | 1,190 |
| Contract object: materiale publicitare | ||||||
| DA38437365 | ORASUL GHIMBAV CUI: 4801362 | JARS INK MEDIA SRL CUI: 38822920 | furnizare | 18331000-8 | 01.07.2025 | 3,045 |
| Contract object: pachet tricouri | ||||||
| DA38209660 | COMUNA BRAN CUI: 4688736 | JARS INK MEDIA SRL CUI: 38822920 | furnizare | 22462000-6 | 27.05.2025 | 1,505 |
| Contract object: panou alucobond | ||||||
| DA38054203 | ORASUL GHIMBAV CUI: 4801362 | JARS INK MEDIA SRL CUI: 38822920 | furnizare | 22462000-6 | 08.05.2025 | 65,475 |
| Contract object: pachete promotionale | ||||||
| DA37643332 | COMUNA DOBARLAU CUI: 4404575 | JARS INK MEDIA SRL CUI: 38822920 | servicii | 22462000-6 | 11.03.2025 | 90 |
| Contract object: placa permanenta pnrr | ||||||
| DA37621517 | COMUNA DOBARLAU CUI: 4404575 | JARS INK MEDIA SRL CUI: 38822920 | servicii | 22462000-6 | 10.03.2025 | 125 |
| Contract object: panou informativ | ||||||
| DA37379041 | ORASUL GHIMBAV CUI: 4801362 | JARS INK MEDIA SRL CUI: 38822920 | furnizare | 22462000-6 | 29.01.2025 | 630 |
| Contract object: banner personalizat | ||||||
| DA37185631 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | JARS INK MEDIA SRL CUI: 38822920 | furnizare | 22462000-6 | 13.12.2024 | 1,625 |
| Contract object: placute metalex gravate denumire birouri drv brasov | ||||||
- 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