| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41125327 | COMUNA IPOTESTI CUI: 4244172 | NEST TV CHANNEL SRL CUI: 48373420 | servicii | 79341000-6 | 08.09.2026 | 15,000 |
| Contract object: servicii promovare | ||||||
| DA38306373 | COMUNA MOARA CUI: 4441026 | NEST TV CHANNEL SRL CUI: 48373420 | servicii | 79342200-5 | 11.06.2025 | 7,000 |
| Contract object: servicii de promovare 2025- com.moara, jud.suceava | ||||||
| DA37614452 | COMUNA PREUTESTI CUI: 5645490 | NEST TV CHANNEL SRL CUI: 48373420 | servicii | 79342200-5 | 06.03.2025 | 25,000 |
| Contract object: servicii de promovare | ||||||
| DA36295958 | COMUNA ADANCATA CUI: 4327480 | NEST TV CHANNEL SRL CUI: 48373420 | servicii | 79342200-5 | 13.08.2024 | 2,000 |
| Contract object: servicii de promovare activitati culturale | ||||||
| DA36289200 | COMUNA CIOCANESTI CUI: 14953600 | NEST TV CHANNEL SRL CUI: 48373420 | servicii | 79342200-5 | 13.08.2024 | 2,500 |
| Contract object: servicii de promovare | ||||||
| DA36199077 | ORASUL VICOVU DE SUS CUI: 4327073 | NEST TV CHANNEL SRL CUI: 48373420 | servicii | 79342200-5 | 25.07.2024 | 10,000 |
| Contract object: achizitie | ||||||
| DA35577659 | COMUNA STULPICANI CUI: 4326728 | NEST TV CHANNEL SRL CUI: 48373420 | servicii | 79342200-5 | 22.04.2024 | 5,000 |
| Contract object: servicii de promovare | ||||||
| DA35577711 | COMUNA DOLHESTI CUI: 5506727 | NEST TV CHANNEL SRL CUI: 48373420 | servicii | 79342200-5 | 22.04.2024 | 1,000 |
| Contract object: urare sarbatori de paste | ||||||
| DA35483798 | COMUNA MOLDOVITA CUI: 4326671 | NEST TV CHANNEL SRL CUI: 48373420 | servicii | 79342200-5 | 11.04.2024 | 5,000 |
| Contract object: comuna moldovita | ||||||
| DA35384254 | MUNICIPIUL FALTICENI CUI: 5432522 | NEST TV CHANNEL SRL CUI: 48373420 | servicii | 79342200-5 | 29.03.2024 | 18,000 |
| Contract object: achizitie servicii de mediatizare | ||||||
| DA35333612 | COMUNA VOITINEL CUI: 16366807 | NEST TV CHANNEL SRL CUI: 48373420 | servicii | 79342200-5 | 25.03.2024 | 9,900 |
| Contract object: servicii de promovare | ||||||
| DA35277966 | COMUNA TODIRESTI CUI: 4326922 | NEST TV CHANNEL SRL CUI: 48373420 | servicii | 79342200-5 | 18.03.2024 | 15,000 |
| Contract object: servicii de promovare administrativa | ||||||
| DA35275973 | ORASUL VICOVU DE SUS CUI: 4327073 | NEST TV CHANNEL SRL CUI: 48373420 | servicii | 79342200-5 | 18.03.2024 | 6,000 |
| Contract object: achizitie | ||||||
| DA35247840 | COMUNA BAIA CUI: 4674790 | NEST TV CHANNEL SRL CUI: 48373420 | servicii | 79342200-5 | 13.03.2024 | 15,000 |
| Contract object: servicii de promovare martie-decembrie 2024 | ||||||
| DA35088004 | COMUNA MOARA CUI: 4441026 | NEST TV CHANNEL SRL CUI: 48373420 | servicii | 79342200-5 | 21.02.2024 | 15,000 |
| Contract object: servicii de promovare 2024- com.moara, jud.suceava. | ||||||
| DA35063979 | COMUNA VOLOVAT CUI: 4441239 | NEST TV CHANNEL SRL CUI: 48373420 | servicii | 79342200-5 | 19.02.2024 | 27,500 |
| Contract object: servicii de promovare administrativa | ||||||
| DA35019100 | COMUNA DORNA CANDRENILOR CUI: 4326914 | NEST TV CHANNEL SRL CUI: 48373420 | servicii | 79342200-5 | 12.02.2024 | 1,500 |
| Contract object: servicii de promovare | ||||||
| DA33849323 | COMUNA STULPICANI CUI: 4326728 | NEST TV CHANNEL SRL CUI: 48373420 | servicii | 79342200-5 | 22.08.2023 | 2,500 |
| Contract object: servicii de promovare administrativa | ||||||
| DA33799507 | COMUNA ADANCATA CUI: 4327480 | NEST TV CHANNEL SRL CUI: 48373420 | servicii | 79342200-5 | 09.08.2023 | 2,000 |
| Contract object: servicii de promovare ziua comunei | ||||||
- 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