| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40842738 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 79341000-6 | 17.07.2026 | 24,000 |
| Contract object: servicii de publicitate | ||||||
| DA40752368 | COMUNA CARCEA CUI: 16346370 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 79341000-6 | 02.07.2026 | 30,000 |
| Contract object: emisiune lunara de promovare a obiectivelor institutiei | ||||||
| DA40743338 | ORAS FILIASI CUI: 4553372 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 79416000-3 | 01.07.2026 | 18,000 |
| Contract object: servicii de promovare / publicitate | ||||||
| DA40728543 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 79341400-0 | 30.06.2026 | 9,000 |
| Contract object: servicii de promovare media (tv) a activitatii r.a. aeroportul international craiova iul-dec 2026 | ||||||
| DA40460288 | MUNICIPIUL TG - JIU CUI: 4956065 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 79341400-0 | 25.05.2026 | 8,000 |
| Contract object: servicii de publicitate in presa online | ||||||
| DA40151574 | ORAS FILIASI CUI: 4553372 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 64200000-8 | 07.04.2026 | 1,000 |
| Contract object: felicitare electronica- sarbatori de paste | ||||||
| DA38791824 | MUNICIPIUL TG - JIU CUI: 4956065 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 79341000-6 | 04.09.2025 | 8,000 |
| Contract object: servicii de publicitate media | ||||||
| DA38472414 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 79341000-6 | 07.07.2025 | 24,000 |
| Contract object: servicii de publicitate si difuzare comunicate | ||||||
| DA38275080 | COMUNA PIELESTI CUI: 4553992 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 22462000-6 | 05.06.2025 | 2,000 |
| Contract object: servicii de publicitate a zilei comunei | ||||||
| DA38263961 | COMUNA PIELESTI CUI: 4553992 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 92200000-3 | 04.06.2025 | 12,000 |
| Contract object: servicii de inregistrare audio si video a sedintelor de consiliu local | ||||||
| DA37885310 | MUNICIPIUL TG - JIU CUI: 4956065 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 79341000-6 | 14.04.2025 | 5,000 |
| Contract object: serv. de mediatizare a inform de interes public in presa online | ||||||
| DA37884851 | ORAS FILIASI CUI: 4553372 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 79341400-0 | 14.04.2025 | 1,000 |
| Contract object: servicii de publicitate | ||||||
| DA37233268 | ORAS FILIASI CUI: 4553372 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 79341400-0 | 19.12.2024 | 1,000 |
| Contract object: servicii de publicitate | ||||||
| DA36356887 | MUNICIPIUL TG - JIU CUI: 4956065 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 79341000-6 | 28.08.2024 | 24,000 |
| Contract object: servicii de mediatizare a informatiilor de interes public in presa scrisa sau online | ||||||
| DA36185708 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 79341000-6 | 24.07.2024 | 23,000 |
| Contract object: difuzare spot-uri publicitare timp de 12 luni | ||||||
| DA35957775 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 79341000-6 | 17.06.2024 | 12,500 |
| Contract object: servicii de filmare si mediatizare eveniment cultural polovragi 20-24 iunie | ||||||
| DA35741484 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 79341000-6 | 17.05.2024 | 1,999 |
| Contract object: pachet de servicii la o televiziune din judetul dolj cu difuzare in toate judetele olteniei (dj, g | ||||||
| DA35620125 | ORAS FILIASI CUI: 4553372 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 79341000-6 | 29.04.2024 | 1,000 |
| Contract object: servicii publicitare cu ocazia sarbatorilor pascale 2024 | ||||||
| DA35198415 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | furnizare | 79341000-6 | 06.03.2024 | 25,000 |
| Contract object: difuzare 200 spot-uri publicitare lunar | ||||||
| DA35183521 | ORAS ROVINARI CUI: 5057520 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 79341000-6 | 06.03.2024 | 12,000 |
| Contract object: servicii de publicitate media cu rol de informare asupra activitatilor institutiei | ||||||
| DA34893459 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 92225100-7 | 25.01.2024 | 8,750 |
| Contract object: servicii de publicitate spoturi tv | ||||||
| DA33746678 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | furnizare | 79341000-6 | 01.08.2023 | 12,500 |
| Contract object: difuzare 200 spot-uri publicitare lunar | ||||||
| DA33473306 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 79341000-6 | 16.06.2023 | 5,000 |
| Contract object: pachet servicii de publicitate la post tv regional si radio regional | ||||||
| DA33415643 | MUNICIPIUL TG - JIU CUI: 4956065 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 79341000-6 | 08.06.2023 | 5,000 |
| Contract object: servicii de tranmsitere in direct, in mediu online | ||||||
| DA33266926 | ORAS ROVINARI CUI: 5057520 | ACCENT STRATEGIC MEGASOFT SRL CUI: 45667366 | servicii | 79341000-6 | 16.05.2023 | 9,600 |
| Contract object: servicii de publicitate media cu rol de informare asupra activitatilor institutiei | ||||||
- 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