| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40832458 | COMUNA IPOTESTI CUI: 4244172 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79341400-0 | 20.07.2026 | 6,000 |
| Contract object: pachet promovare acvititati culturale si administrative | ||||||
| DA40425707 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79341400-0 | 19.05.2026 | 1,653 |
| Contract object: pachet promovare: banner, imagini si publicitate contextuala evenimente culturale | ||||||
| DA40139430 | COMUNA ADANCATA CUI: 4327480 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79342200-5 | 06.04.2026 | 1,500 |
| Contract object: servicii media mesaj urari pascale si reportaj administrativ | ||||||
| DA39522060 | COMUNA DORNA CANDRENILOR CUI: 4326914 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79342200-5 | 12.12.2025 | 1,000 |
| Contract object: mesaj administrativ de sarbatori | ||||||
| DA39521022 | ORASUL FRASIN CUI: 4535651 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79342200-5 | 12.12.2025 | 1,000 |
| Contract object: mesaj administrativ de sarbatori | ||||||
| DA39486160 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79342200-5 | 09.12.2025 | 1,240 |
| Contract object: servicii de promovare evenimente culturale | ||||||
| DA38986153 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79342200-5 | 01.10.2025 | 2,000 |
| Contract object: prezentare eveniment cultural | ||||||
| DA38718143 | COMUNA CARLIBABA CUI: 4326906 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79342200-5 | 20.08.2025 | 5,000 |
| Contract object: pachet reportaje si mesaje administrative | ||||||
| DA37928685 | COMUNA SATU MARE CUI: 4327057 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79342200-5 | 16.04.2025 | 1,500 |
| Contract object: mesaj pascal | ||||||
| DA37895741 | COMUNA RADASENI CUI: 4327545 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79342200-5 | 11.04.2025 | 1,000 |
| Contract object: felicitare sarbatori de paste comuna radaseni | ||||||
| DA37885604 | ORASUL FRASIN CUI: 4535651 | STIREA ZILEI SRL CUI: 47063765 | furnizare | 79342200-5 | 11.04.2025 | 500 |
| Contract object: mesaj administrativ pascal | ||||||
| DA37885451 | ORASUL CAJVANA CUI: 4441166 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79342200-5 | 10.04.2025 | 6,000 |
| Contract object: mesaje administrative | ||||||
| DA37879297 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79342200-5 | 10.04.2025 | 6,000 |
| Contract object: reportaje si mesaje administrative | ||||||
| DA37851888 | COMUNA IPOTESTI CUI: 4244172 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79342200-5 | 09.04.2025 | 6,000 |
| Contract object: pachet reportaje si mesaje administrative | ||||||
| DA37857102 | COMUNA CARLIBABA CUI: 4326906 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79342200-5 | 08.04.2025 | 500 |
| Contract object: mesaj administrativ pascal | ||||||
| DA37830105 | COMUNA ADANCATA CUI: 4327480 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79342200-5 | 04.04.2025 | 2,000 |
| Contract object: servicii de promovare activitati culturale si transmitere mesaje | ||||||
| DA37239626 | COMUNA ADANCATA CUI: 4327480 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79342200-5 | 23.12.2024 | 1,000 |
| Contract object: mesaj craciun | ||||||
| DA37234221 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79342200-5 | 19.12.2024 | 1,000 |
| Contract object: mesaj de sarbatori | ||||||
| DA37142932 | ORASUL FRASIN CUI: 4535651 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79342200-5 | 12.12.2024 | 500 |
| Contract object: mesaj craciun | ||||||
| DA36295973 | COMUNA ADANCATA CUI: 4327480 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79342200-5 | 13.08.2024 | 2,000 |
| Contract object: servicii de promovare activitati culturale | ||||||
| DA35885908 | COMUNA SATU MARE CUI: 4327057 | STIREA ZILEI SRL CUI: 47063765 | furnizare | 79341000-6 | 06.06.2024 | 1,000 |
| Contract object: mesaj pascal | ||||||
| DA35640873 | COMUNA DOLHESTI CUI: 5506727 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79341000-6 | 01.05.2024 | 1,000 |
| Contract object: mesaj pascal | ||||||
| DA35629594 | COMUNA ADANCATA CUI: 4327480 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79341000-6 | 29.04.2024 | 2,500 |
| Contract object: mesaj cu ocazia sarbatorilor | ||||||
| DA35628830 | ORASUL FRASIN CUI: 4535651 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79341000-6 | 29.04.2024 | 500 |
| Contract object: mesaj pascal | ||||||
| DA35628910 | COMUNA FANTANA MARE CUI: 15733336 | STIREA ZILEI SRL CUI: 47063765 | servicii | 79341000-6 | 29.04.2024 | 1,000 |
| Contract object: mesaj pascal, difuzare 3 zile | ||||||
- 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