| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41099272 | COMUNA BRETCU CUI: 4201864 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 22210000-5 | 02.09.2026 | 1,478 |
| Contract object: publicitate on-line | ||||||
| DA40765955 | SEPSI REKREATV SA CUI: 35244130 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 22210000-5 | 08.07.2026 | 202 |
| Contract object: publicitate on-line | ||||||
| DA40369362 | SEPSI REKREATV SA CUI: 35244130 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 79341000-6 | 14.05.2026 | 194 |
| Contract object: publicitate on-line | ||||||
| DA40231966 | SEPSI REKREATV SA CUI: 35244130 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 79341000-6 | 23.04.2026 | 432 |
| Contract object: publicitate on-line | ||||||
| DA40017197 | SEPSI REKREATV SA CUI: 35244130 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 79341000-6 | 18.03.2026 | 194 |
| Contract object: publicitate on-line | ||||||
| DA39693507 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 22210000-5 | 22.01.2026 | 256 |
| Contract object: 22210000-5 ziare (rev.2) | ||||||
| DA38378287 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 79342200-5 | 20.06.2025 | 30,000 |
| Contract object: prestari servicii artistice privind 2 spectacole organizate cu ocazia zilelor targu secuiesc | ||||||
| DA36011808 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 79342200-5 | 25.06.2024 | 30,000 |
| Contract object: prestari servicii artistice privind 2 spectacole organizate cu ocazia zilelor targu secuiesc | ||||||
| DA35608670 | COMUNA OZUN CUI: 4201910 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 79341000-6 | 29.04.2024 | 300 |
| Contract object: felicitare sarbatori modul - 609*250 pixeli | ||||||
| DA35483748 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 22210000-5 | 11.04.2024 | 222 |
| Contract object: publicare macheta text - anunt | ||||||
| DA34756976 | COMUNA HAGHIG CUI: 4404583 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 22210000-5 | 20.12.2023 | 790 |
| Contract object: publicitate on-line macheta/comunicat de presa/ pagina smis 155710 | ||||||
| DA34122230 | COMUNA DOBARLAU CUI: 4404575 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 22210000-5 | 03.10.2023 | 220 |
| Contract object: servicii de informare si publicitate | ||||||
| DA34011760 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 22210000-5 | 14.09.2023 | 75 |
| Contract object: publicitate on-line macheta/comunicat de presa/ pagina | ||||||
| DA33531776 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 79342200-5 | 27.06.2023 | 30,000 |
| Contract object: prestari servicii artistice privind 2 spectacole | ||||||
| DA33033827 | COMUNA OZUN CUI: 4201910 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 22210000-5 | 13.04.2023 | 320 |
| Contract object: felicitare sarbatori baner | ||||||
| DA33030890 | COMUNA DOBARLAU CUI: 4404575 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 22210000-5 | 13.04.2023 | 320 |
| Contract object: servicii de informare si publicitate | ||||||
| DA33011577 | COMUNA DOBARLAU CUI: 4404575 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 22210000-5 | 12.04.2023 | 220 |
| Contract object: servicii de informare si publicitate | ||||||
| DA32877494 | COMUNA DOBARLAU CUI: 4404575 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 22210000-5 | 29.03.2023 | 220 |
| Contract object: servicii de informare si publicitate | ||||||
| DA32645542 | COMUNA HAGHIG CUI: 4404583 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 22210000-5 | 23.02.2023 | 200 |
| Contract object: publicitate on-line macheta/comunicat de presa | ||||||
| DA32356093 | COMUNA VALCELE CUI: 4404591 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 22210000-5 | 12.01.2023 | 157 |
| Contract object: publicitate on-line macheta/comunicat de presa | ||||||
| DA32257110 | COMUNA DOBARLAU CUI: 4404575 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 22210000-5 | 22.12.2022 | 320 |
| Contract object: felicitare sarbatori baner | ||||||
| DA32266820 | COMUNA SITA BUZAULUI CUI: 4404460 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 22210000-5 | 22.12.2022 | 450 |
| Contract object: felicitare sarbatori modul 609x500 pixeli | ||||||
| DA32254133 | COMUNA OZUN CUI: 4201910 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 79341000-6 | 21.12.2022 | 275 |
| Contract object: felicitare sarbatori modul - 609*250 pixeli | ||||||
| DA32242970 | ORASUL COVASNA CUI: 4404613 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 79341000-6 | 21.12.2022 | 275 |
| Contract object: felicitare sarbatori modul - 609*250 pixeli | ||||||
| DA31182770 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | MESAGERUL TAU SRL CUI: 39894941 | furnizare | 22210000-5 | 12.08.2022 | 781 |
| Contract object: 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