| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40764631 | RECONS SA CUI: 8189348 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79341000-6 | 07.07.2026 | 3,000 |
| Contract object: servicii de publicitate online | ||||||
| DA40546462 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79341000-6 | 04.06.2026 | 5,250 |
| Contract object: anunturi publicitare | ||||||
| DA37959679 | ORAS PECICA CUI: 3519550 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79970000-4 | 25.04.2025 | 17,775 |
| Contract object: editare - tiparire ziar pecicanul | ||||||
| DA37773572 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79341000-6 | 31.03.2025 | 5,400 |
| Contract object: achizitionare servicii de realizare concept grafic | ||||||
| DA37715593 | ORAS PECICA CUI: 3519550 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79970000-4 | 24.03.2025 | 2,650 |
| Contract object: editare - tiparire ziar pecicanul | ||||||
| DA35704831 | ORAS PECICA CUI: 3519550 | XENON MEDIA GROUP SRL CUI: 43773557 | furnizare | 22900000-9 | 15.05.2024 | 1,757 |
| Contract object: diverse imprimate premiere festivalul pastratorii de traditii | ||||||
| DA35308512 | ORAS PECICA CUI: 3519550 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79970000-4 | 21.03.2024 | 34,900 |
| Contract object: editare tiparire ziar | ||||||
| DA35274323 | ORAS CHISINEU CRIS CUI: 3519283 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79970000-4 | 15.03.2024 | 3,490 |
| Contract object: ziar local | ||||||
| DA35153468 | COMUNA VLADIMIRESCU CUI: 3519615 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79970000-4 | 01.03.2024 | 5,076 |
| Contract object: editare tiparire ziar | ||||||
| DA35125928 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79342200-5 | 27.02.2024 | 23,000 |
| Contract object: achizitie servicii de promovare evenimente | ||||||
| DA33727274 | ORAS CHISINEU CRIS CUI: 3519283 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79970000-4 | 31.07.2023 | 6,980 |
| Contract object: editare si tiparire ziar local | ||||||
| DA33113657 | COMUNA SIRIA CUI: 3518920 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79970000-4 | 27.04.2023 | 24,800 |
| Contract object: editare | ||||||
| DA33114393 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79342200-5 | 27.04.2023 | 18,400 |
| Contract object: achizitie servicii de promovare evenimente | ||||||
| DA33017372 | ORAS CURTICI CUI: 3519402 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 22320000-9 | 12.04.2023 | 500 |
| Contract object: felicitari de paste | ||||||
| DA33013188 | COMUNA GHIOROC CUI: 3520237 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79341400-0 | 12.04.2023 | 500 |
| Contract object: achizitionare anunt de interes public | ||||||
| DA32375745 | COMUNA VLADIMIRESCU CUI: 3519615 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79970000-4 | 17.01.2023 | 5,076 |
| Contract object: editare tiparire ziar - ianuarie 2023 | ||||||
| DA32301655 | ORAS PECICA CUI: 3519550 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79341400-0 | 28.12.2022 | 500 |
| Contract object: felicitare sarbatori | ||||||
| DA32220442 | COMUNA GHIOROC CUI: 3520237 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79341400-0 | 19.12.2022 | 1,000 |
| Contract object: achizitionare anunt de interes public | ||||||
| DA32204895 | ORAS CURTICI CUI: 3519402 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 22320000-9 | 16.12.2022 | 500 |
| Contract object: felicitari sarbatori de iarna | ||||||
| DA30436888 | ORAS CURTICI CUI: 3519402 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79341000-6 | 20.04.2022 | 500 |
| Contract object: felicitari de paste | ||||||
| DA30266309 | ORAS CHISINEU CRIS CUI: 3519283 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79970000-4 | 30.03.2022 | 10,608 |
| Contract object: editare ziar local | ||||||
| DA30230329 | COMUNA VLADIMIRESCU CUI: 3519615 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79970000-4 | 25.03.2022 | 35,532 |
| Contract object: editare tiparire ziar | ||||||
| DA29937158 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79342200-5 | 12.02.2022 | 8,800 |
| Contract object: achizitie servicii de promovare online de evenimente | ||||||
| DA28348781 | COMUNA VLADIMIRESCU CUI: 3519615 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79970000-4 | 07.07.2021 | 18,000 |
| Contract object: servicii editare si tiparire ziar lunar pentru lunar 4500 exemplare | ||||||
| DA28301210 | RECONS SA CUI: 8189348 | XENON MEDIA GROUP SRL CUI: 43773557 | servicii | 79341400-0 | 30.06.2021 | 6,000 |
| Contract object: servicii anunturi publicitare | ||||||
- 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