| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40665642 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | DIGITAL MEDIA DESIGN SRL CUI: 42230269 | servicii | 72413000-8 | 19.06.2026 | 4,000 |
| Contract object: site web scoala | ||||||
| DA40436882 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | DIGITAL MEDIA DESIGN SRL CUI: 42230269 | servicii | 72413000-8 | 22.05.2026 | 8,400 |
| Contract object: servicii administrare site si pagina fb | ||||||
| DA39460761 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DIGITAL MEDIA DESIGN SRL CUI: 42230269 | servicii | 72413000-8 | 08.12.2025 | 5,700 |
| Contract object: site web spital | ||||||
| DA38812796 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | DIGITAL MEDIA DESIGN SRL CUI: 42230269 | servicii | 72413000-8 | 05.09.2025 | 6,000 |
| Contract object: mentenata site ian-decembrie 2025 | ||||||
| DA38564443 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | DIGITAL MEDIA DESIGN SRL CUI: 42230269 | servicii | 72413000-8 | 22.07.2025 | 4,500 |
| Contract object: realizare site | ||||||
| DA37543508 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | DIGITAL MEDIA DESIGN SRL CUI: 42230269 | servicii | 72413000-8 | 25.02.2025 | 36,000 |
| Contract object: portal | ||||||
| DA36576225 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | DIGITAL MEDIA DESIGN SRL CUI: 42230269 | servicii | 72413000-8 | 25.09.2024 | 6,000 |
| Contract object: servicii mentenata site an 2024 | ||||||
| DA30446226 | COMUNA GOLAIESTI CUI: 4540577 | DIGITAL MEDIA DESIGN SRL CUI: 42230269 | servicii | 22200000-2 | 21.04.2022 | 1,500 |
| Contract object: realizare ziar local comuna | ||||||
| DA29679750 | COMUNA GOLAIESTI CUI: 4540577 | DIGITAL MEDIA DESIGN SRL CUI: 42230269 | servicii | 22200000-2 | 23.12.2021 | 1,300 |
| Contract object: realizare ziar local comuna | ||||||
| DA29678131 | COMUNA TASCA CUI: 2614457 | DIGITAL MEDIA DESIGN SRL CUI: 42230269 | servicii | 22321000-6 | 23.12.2021 | 500 |
| Contract object: felicitare sarbatori | ||||||
| DA29678074 | COMUNA CEAHLAU CUI: 2614155 | DIGITAL MEDIA DESIGN SRL CUI: 42230269 | furnizare | 22321000-6 | 23.12.2021 | 500 |
| Contract object: felicitare sarbatori | ||||||
| DA29675949 | COMUNA GRINTIES CUI: 2614180 | DIGITAL MEDIA DESIGN SRL CUI: 42230269 | servicii | 22321000-6 | 23.12.2021 | 700 |
| Contract object: achizitie directa felicitare sarbatori | ||||||
| DA29672465 | COMUNA TAMASENI CUI: 2613834 | DIGITAL MEDIA DESIGN SRL CUI: 42230269 | servicii | 22321000-6 | 23.12.2021 | 700 |
| Contract object: felicitare sarbatori | ||||||
| DA29644248 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | DIGITAL MEDIA DESIGN SRL CUI: 42230269 | servicii | 72413000-8 | 21.12.2021 | 4,000 |
| Contract object: servicii de proiectare de site-ur | ||||||
- 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