| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40539712 | COMUNA CUCA CUI: 4122108 | LYFE PRO MEDIA SRL CUI: 50296299 | servicii | 72415000-2 | 04.06.2026 | 6,400 |
| Contract object: servicii gazduire site primarie | ||||||
| DA40486197 | COMUNA TITESTI CUI: 4971944 | LYFE PRO MEDIA SRL CUI: 50296299 | servicii | 72212783-1 | 27.05.2026 | 11,500 |
| Contract object: platforma de servicii electronice - info-online.ro | ||||||
| DA39982959 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | LYFE PRO MEDIA SRL CUI: 50296299 | servicii | 72212783-1 | 11.03.2026 | 11,500 |
| Contract object: achizitie platforma de servicii electronice - info-online.ro | ||||||
| DA39840670 | COMUNA VALEA IASULUI CUI: 4121986 | LYFE PRO MEDIA SRL CUI: 50296299 | servicii | 72415000-2 | 17.02.2026 | 4,500 |
| Contract object: gazduire si mentenanta site web comuna valea iasului | ||||||
| DA39797133 | COMUNA VALENI DIMBOVITA CUI: 4344635 | LYFE PRO MEDIA SRL CUI: 50296299 | servicii | 72415000-2 | 10.02.2026 | 9,600 |
| Contract object: mentenanta si gazduire site-uri pachet basic | ||||||
| DA39621607 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | LYFE PRO MEDIA SRL CUI: 50296299 | servicii | 72415000-2 | 09.01.2026 | 8,000 |
| Contract object: mentenanta si gazduire site-uri | ||||||
| DA39615205 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | LYFE PRO MEDIA SRL CUI: 50296299 | servicii | 72415000-2 | 30.12.2025 | 20,400 |
| Contract object: achizitie mentenanta si gazduite site | ||||||
| DA39615175 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | LYFE PRO MEDIA SRL CUI: 50296299 | furnizare | 30199000-0 | 30.12.2025 | 15,600 |
| Contract object: achizitie materiale arhivare | ||||||
| DA38998742 | SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 | LYFE PRO MEDIA SRL CUI: 50296299 | servicii | 72413000-8 | 02.10.2025 | 7,500 |
| Contract object: realizare website de prezentare pentru scoala gimnaziala - pachet full | ||||||
| DA38906324 | COMUNA UDA CUI: 5010161 | LYFE PRO MEDIA SRL CUI: 50296299 | servicii | 72415000-2 | 19.09.2025 | 14,400 |
| Contract object: achizitie servicii mentenata web site | ||||||
| DA38565740 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | LYFE PRO MEDIA SRL CUI: 50296299 | servicii | 79999100-4 | 27.07.2025 | 112,000 |
| Contract object: achizitie de servicii scanare documente | ||||||
| DA38345179 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | LYFE PRO MEDIA SRL CUI: 50296299 | furnizare | 30000000-9 | 20.06.2025 | 20,000 |
| Contract object: achizitie echipamente in cadrul proiectului,,sistem de management electronic al documentelor | ||||||
| DA37907742 | COMUNA CUCA CUI: 4122108 | LYFE PRO MEDIA SRL CUI: 50296299 | servicii | 72415000-2 | 14.04.2025 | 4,500 |
| Contract object: gazduire site web - pachet basic | ||||||
| DA37451007 | COMUNA VALENI DIMBOVITA CUI: 4344635 | LYFE PRO MEDIA SRL CUI: 50296299 | servicii | 72415000-2 | 07.02.2025 | 9,600 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) | ||||||
| DA37446749 | COMUNA BOTENI CUI: 4318431 | LYFE PRO MEDIA SRL CUI: 50296299 | servicii | 72415000-2 | 07.02.2025 | 1,000 |
| Contract object: gazduire si mentenanta site web - pachet basic | ||||||
| DA37391917 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | LYFE PRO MEDIA SRL CUI: 50296299 | servicii | 72413000-8 | 31.01.2025 | 4,950 |
| Contract object: site web proiect rucar | ||||||
| DA37391975 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | LYFE PRO MEDIA SRL CUI: 50296299 | servicii | 72413000-8 | 31.01.2025 | 4,950 |
| Contract object: site web proiect titesti | ||||||
- 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