| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41098441 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | FENYTVRO SRL CUI: 47344957 | servicii | 92221000-6 | 02.09.2026 | 1,580 |
| Contract object: servicii de productie de televiziune | ||||||
| DA41012612 | CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | FENYTVRO SRL CUI: 47344957 | servicii | 79341000-6 | 18.08.2026 | 413 |
| Contract object: prestari servicii - publicitate televiziune | ||||||
| DA40790260 | MUNICIPIUL GHEORGHENI CUI: 4245070 | FENYTVRO SRL CUI: 47344957 | servicii | 92200000-3 | 09.07.2026 | 33,054 |
| Contract object: prestari servicii - publicitate televiziune | ||||||
| DA40324224 | COMUNA LAZAREA CUI: 4368006 | FENYTVRO SRL CUI: 47344957 | servicii | 92221000-6 | 07.05.2026 | 16,430 |
| Contract object: servicii de televiziune ptr.promovarea evenimentelor locale | ||||||
| DA40165084 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | FENYTVRO SRL CUI: 47344957 | servicii | 79341000-6 | 14.04.2026 | 300 |
| Contract object: videotext | ||||||
| DA38546618 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | FENYTVRO SRL CUI: 47344957 | servicii | 79341000-6 | 17.07.2025 | 160 |
| Contract object: videotext | ||||||
| DA38407236 | MUNICIPIUL GHEORGHENI CUI: 4245070 | FENYTVRO SRL CUI: 47344957 | servicii | 79341000-6 | 25.06.2025 | 25,210 |
| Contract object: servicii de televiziune | ||||||
| DA37842336 | COMUNA LAZAREA CUI: 4368006 | FENYTVRO SRL CUI: 47344957 | servicii | 92221000-6 | 07.04.2025 | 16,803 |
| Contract object: servicii de televiziune | ||||||
| DA37821263 | AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 | FENYTVRO SRL CUI: 47344957 | servicii | 79530000-8 | 03.04.2025 | 6,000 |
| Contract object: servicii de traducere | ||||||
| DA36802282 | AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 | FENYTVRO SRL CUI: 47344957 | servicii | 79530000-8 | 28.10.2024 | 3,000 |
| Contract object: servicii de traducere | ||||||
| DA36364312 | COMUNA CIUMANI CUI: 4367922 | FENYTVRO SRL CUI: 47344957 | servicii | 38652120-7 | 02.09.2024 | 7,500 |
| Contract object: materiale de promovare pentru comuna ciumani | ||||||
| DA35238582 | AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 | FENYTVRO SRL CUI: 47344957 | servicii | 79530000-8 | 13.03.2024 | 6,000 |
| Contract object: servicii de traducere | ||||||
| DA35101342 | AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 | FENYTVRO SRL CUI: 47344957 | servicii | 79530000-8 | 22.02.2024 | 1,000 |
| Contract object: servicii de traducere | ||||||
| DA34873196 | AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 | FENYTVRO SRL CUI: 47344957 | servicii | 79530000-8 | 22.01.2024 | 1,000 |
| Contract object: servicii de traducere | ||||||
| DA34819080 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | FENYTVRO SRL CUI: 47344957 | servicii | 79341000-6 | 11.01.2024 | 30 |
| Contract object: videotext feny tv | ||||||
| DA33019132 | MUNICIPIUL GHEORGHENI CUI: 4245070 | FENYTVRO SRL CUI: 47344957 | servicii | 79341000-6 | 11.04.2023 | 20,000 |
| Contract object: servicii de publicitate | ||||||
| DA32510371 | COMUNA SUSENI CUI: 4367701 | FENYTVRO SRL CUI: 47344957 | servicii | 79341000-6 | 06.02.2023 | 18,000 |
| Contract object: realizare si difuzare emisiuni de informare publica in feny tv si videotext | ||||||
| DA32477049 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | FENYTVRO SRL CUI: 47344957 | servicii | 79341000-6 | 01.02.2023 | 120 |
| Contract object: videotext | ||||||
- 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