| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40715736 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | 1TV EDUCATIONAL SRL CUI: 39514708 | servicii | 79340000-9 | 26.06.2026 | 10,000 |
| Contract object: servicii de publicitate | ||||||
| DA37908316 | COMUNA GRUMAZESTI CUI: 2614198 | 1TV EDUCATIONAL SRL CUI: 39514708 | servicii | 79341000-6 | 15.04.2025 | 500 |
| Contract object: achizitie servicii difuzare tv online regional felicitare - sfintele pasti 2025 | ||||||
| DA37237089 | COMUNA GARCINA CUI: 2612910 | 1TV EDUCATIONAL SRL CUI: 39514708 | servicii | 79340000-9 | 23.12.2024 | 500 |
| Contract object: servicii de publicitate | ||||||
| DA37148045 | COMUNA GRUMAZESTI CUI: 2614198 | 1TV EDUCATIONAL SRL CUI: 39514708 | servicii | 79341000-6 | 11.12.2024 | 500 |
| Contract object: achizitie servicii difuzare felicitare tv online - craciun 2024 | ||||||
| DA35615572 | COMUNA GARCINA CUI: 2612910 | 1TV EDUCATIONAL SRL CUI: 39514708 | servicii | 79340000-9 | 30.04.2024 | 500 |
| Contract object: servicii de publicitate | ||||||
| DA35525182 | COMUNA GRUMAZESTI CUI: 2614198 | 1TV EDUCATIONAL SRL CUI: 39514708 | servicii | 79341000-6 | 17.04.2024 | 1,000 |
| Contract object: achizitie servicii difuzare felicitare tv online si radio online - sfintele pasti 2024 | ||||||
| DA35159775 | COMUNA GRUMAZESTI CUI: 2614198 | 1TV EDUCATIONAL SRL CUI: 39514708 | servicii | 79341000-6 | 01.03.2024 | 1,000 |
| Contract object: achizitie servicii difuzare felicitare tv online si radio online - 8 martie | ||||||
| DA34785314 | COMUNA GRUMAZESTI CUI: 2614198 | 1TV EDUCATIONAL SRL CUI: 39514708 | servicii | 79341000-6 | 04.01.2024 | 1,000 |
| Contract object: achizitie servicii difuzare felicitare tv si radio online - boboteaza si sfantul ioan | ||||||
| DA33015140 | COMUNA GARCINA CUI: 2612910 | 1TV EDUCATIONAL SRL CUI: 39514708 | servicii | 79340000-9 | 11.04.2023 | 500 |
| Contract object: servicii de publicitate | ||||||
| DA32251196 | COMUNA GARCINA CUI: 2612910 | 1TV EDUCATIONAL SRL CUI: 39514708 | servicii | 79340000-9 | 21.12.2022 | 800 |
| Contract object: servicii de publicitate | ||||||
| DA32214214 | ORASUL ROZNOV CUI: 2612901 | 1TV EDUCATIONAL SRL CUI: 39514708 | servicii | 79340000-9 | 16.12.2022 | 500 |
| Contract object: servicii de publicitate | ||||||
| DA32211030 | COMUNA GRUMAZESTI CUI: 2614198 | 1TV EDUCATIONAL SRL CUI: 39514708 | servicii | 79341000-6 | 16.12.2022 | 500 |
| Contract object: achizitie difuzare felicitare de craciun tv online | ||||||
| DA30401646 | ORASUL ROZNOV CUI: 2612901 | 1TV EDUCATIONAL SRL CUI: 39514708 | servicii | 79340000-9 | 14.04.2022 | 400 |
| Contract object: servicii de publicitate | ||||||
| DA29670597 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 1TV EDUCATIONAL SRL CUI: 39514708 | servicii | 79340000-9 | 22.12.2021 | 1,000 |
| Contract object: difuzare felicitare la un post televiziune local | ||||||
| DA29602440 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 1TV EDUCATIONAL SRL CUI: 39514708 | servicii | 79340000-9 | 17.12.2021 | 1,000 |
| Contract object: servicii de publicitate | ||||||
| DA29548116 | ORASUL ROZNOV CUI: 2612901 | 1TV EDUCATIONAL SRL CUI: 39514708 | servicii | 79340000-9 | 15.12.2021 | 1,000 |
| Contract object: servicii de publicitate | ||||||
| DA28094013 | COMUNA GARCINA CUI: 2612910 | 1TV EDUCATIONAL SRL CUI: 39514708 | servicii | 79340000-9 | 31.05.2021 | 5,000 |
| Contract object: servicii de publicitate | ||||||
- 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