| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41119511 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 79341000-6 | 07.09.2026 | 3,300 |
| Contract object: prestari servicii - productie si difuzare eveniment. | ||||||
| DA40908042 | COMUNA DORNESTI CUI: 4441263 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 79341000-6 | 31.07.2026 | 5,000 |
| Contract object: servicii de productie si difuzare eveniment 1-2 ore pentru uat dornesti | ||||||
| DA40849814 | COMUNA VOITINEL CUI: 16366807 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 79341000-6 | 22.07.2026 | 1,500 |
| Contract object: servicii de promovare evenimente culturale | ||||||
| DA40659438 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 79341000-6 | 22.06.2026 | 4,959 |
| Contract object: servicii de informare si promovare evenimente culturale | ||||||
| DA40652249 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 79341000-6 | 18.06.2026 | 3,300 |
| Contract object: prestari servicii - productie si difuzare eveniment. | ||||||
| DA40608478 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 79341000-6 | 11.06.2026 | 500 |
| Contract object: prestari servicii audio - video | ||||||
| DA40536895 | MUNICIPIUL RADAUTI CUI: 4244148 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 92220000-9 | 03.06.2026 | 237,600 |
| Contract object: servicii de productie de televiziune si difuzare materiale -actiunile si activitatile consiliu local | ||||||
| DA40501616 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 79341000-6 | 28.05.2026 | 3,300 |
| Contract object: prestari servicii audio video. | ||||||
| DA40323790 | MUNICIPIUL RADAUTI CUI: 4244148 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 92220000-9 | 07.05.2026 | 16,911 |
| Contract object: servicii productie de televiziune si difuzare materiale -activitate consiliu local radauti- mai 2026 | ||||||
| DA40327820 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 79341000-6 | 07.05.2026 | 3,300 |
| Contract object: prestari servicii audio -video. | ||||||
| DA40277437 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 79341000-6 | 29.04.2026 | 3,300 |
| Contract object: reportaj elevi olimpici. | ||||||
| DA40144621 | MUNICIPIUL RADAUTI CUI: 4244148 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 92220000-9 | 06.04.2026 | 16,911 |
| Contract object: servicii productie de televiziune si difuzare materiale -activitate consiliu local - aprilie 2026 | ||||||
| DA39557104 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 79341000-6 | 16.12.2025 | 3,000 |
| Contract object: prestari servicii audio - video. | ||||||
| DA39519981 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 79341000-6 | 12.12.2025 | 1,500 |
| Contract object: prestari servicii promovare publicitara | ||||||
| DA39342481 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 79341000-6 | 20.11.2025 | 1,500 |
| Contract object: prestari servicii - productie si difuzare eveniment. | ||||||
| DA39130790 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 79341000-6 | 23.10.2025 | 3,000 |
| Contract object: prestari servicii. | ||||||
| DA38480878 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 79341000-6 | 08.07.2025 | 2,000 |
| Contract object: prestari servicii - servicii promovare si informare. | ||||||
| DA38454888 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 79341000-6 | 02.07.2025 | 2,000 |
| Contract object: prestari servicii - informare si promovare evenimente. | ||||||
| DA38354434 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 79341000-6 | 19.06.2025 | 5,462 |
| Contract object: servicii de informare si promovare evenimente culturale | ||||||
| DA37775036 | MUNICIPIUL RADAUTI CUI: 4244148 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 92220000-9 | 02.04.2025 | 216,000 |
| Contract object: servicii de productie de televiziune si difuzare materiale -actiunile si activitatile consiliu local | ||||||
| DA36016487 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 79341000-6 | 26.06.2024 | 8,403 |
| Contract object: servicii de informare si publicitate evenimente culturale | ||||||
| DA35524646 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 79341400-0 | 17.04.2024 | 5,042 |
| Contract object: servicii de informare si publicitate evenimente culturale | ||||||
| DA35058555 | MUNICIPIUL RADAUTI CUI: 4244148 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 92220000-9 | 16.02.2024 | 198,000 |
| Contract object: servicii de productie de televiziune si difuzare materiale -actiunile si activitatile consiliu local | ||||||
| DA34167143 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 79341400-0 | 09.10.2023 | 3,361 |
| Contract object: servicii de informare si publicitate prin campanie media | ||||||
| DA32919829 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 79342200-5 | 31.03.2023 | 1,800 |
| Contract object: servicii de promovare eveniment cultural | ||||||
- 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