| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34677463 | COMUNA ACATARI CUI: 4323578 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 12.12.2023 | 2,880 |
| Contract object: spot publicitar radio gaga marosszek 20 de secunde | ||||||
| DA34413818 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79342200-5 | 01.11.2023 | 800 |
| Contract object: reclama online szekelyhon.ro + noileg.ro | ||||||
| DA34305437 | ORAS SOVATA CUI: 4436895 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 23.10.2023 | 3,512 |
| Contract object: pachet radio gaga | ||||||
| DA34300993 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 20.10.2023 | 685 |
| Contract object: pachet reclama | ||||||
| DA34200941 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 09.10.2023 | 3,000 |
| Contract object: pachet reclama online si radio | ||||||
| DA33612572 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 10.07.2023 | 21,000 |
| Contract object: pachet reclama radio gaga haromszek | ||||||
| DA33458609 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 15.06.2023 | 7,661 |
| Contract object: reclama radio | ||||||
| DA33107965 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 26.04.2023 | 23,749 |
| Contract object: servicii de transmisie emisiune radio local si regional | ||||||
| DA32984008 | COMUNA TURIA CUI: 4404630 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 06.04.2023 | 500 |
| Contract object: reclama radio gaga haromszek - paste 2023 | ||||||
| DA32970334 | COMUNA FELICENI CUI: 4367973 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 05.04.2023 | 1,400 |
| Contract object: spot publicitar | ||||||
| DA32972958 | COMUNA EREMITU CUI: 4375852 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 05.04.2023 | 500 |
| Contract object: reclama krnika online square desktop si mobil | ||||||
| DA32970889 | COMUNA SANPAUL CUI: 4323497 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 05.04.2023 | 1,900 |
| Contract object: reclame de pasti | ||||||
| DA32971069 | ORAS SOVATA CUI: 4436895 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 05.04.2023 | 3,500 |
| Contract object: servicii de publicitate | ||||||
| DA32956697 | COMUNA LIVEZENI CUI: 4619140 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 04.04.2023 | 175 |
| Contract object: reclama krnika online square desktop si mobil | ||||||
| DA32965282 | COMUNA LUPENI CUI: 4368049 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 04.04.2023 | 300 |
| Contract object: reclama szkelyhon online square desktop si mobil | ||||||
| DA32956466 | COMUNA LIVEZENI CUI: 4619140 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 04.04.2023 | 325 |
| Contract object: reclama szkelyhon online square desktop si mobil | ||||||
| DA32963690 | COMUNA LUPENI CUI: 4368049 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 04.04.2023 | 400 |
| Contract object: reclama heti hirmondo 2h-2v ad | ||||||
| DA32963655 | COMUNA LUPENI CUI: 4368049 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 04.04.2023 | 500 |
| Contract object: spot publicitar radio gaga udvarhelyszek 30 de secunde | ||||||
| DA32963512 | COMUNA LUPENI CUI: 4368049 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 04.04.2023 | 175 |
| Contract object: reclama krnika online square desktop si mobil | ||||||
| DA32962894 | COMUNA PRAID CUI: 4368103 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 04.04.2023 | 2,900 |
| Contract object: reclame si felicitari pentru sarbatorile pascale | ||||||
| DA32957728 | COMUNA CORUNCA CUI: 16410414 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 04.04.2023 | 1,000 |
| Contract object: spot publicitar radio gaga marosszek 20 de secunde | ||||||
| DA32958310 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | TRANSVERSUM SRL CUI: 39219317 | furnizare | 79341000-6 | 04.04.2023 | 790 |
| Contract object: pachet reclama radio+online - paste 2023 | ||||||
| DA32943493 | COMUNA BERENI CUI: 16402632 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 04.04.2023 | 2,000 |
| Contract object: productie spot pub. radio, reclama szekelyhon.ro, reclama heti hirmondo, spot publicitar radio gaga | ||||||
| DA32943150 | COMUNA CORUND CUI: 4246084 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 03.04.2023 | 175 |
| Contract object: reclama krnika online square desktop si mobil | ||||||
| DA32943223 | COMUNA CORUND CUI: 4246084 | TRANSVERSUM SRL CUI: 39219317 | servicii | 79341000-6 | 03.04.2023 | 500 |
| Contract object: spot publicitar radio gaga udvarhelyszek 30 de secunde | ||||||
- 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