| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215558 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | furnizare | 39294100-0 | 18.09.2026 | 6,006 |
| Contract object: materiale de premiere si promovare | ||||||
| DA41197935 | JUDETUL DOLJ CUI: 4417150 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | furnizare | 22100000-1 | 16.09.2026 | 13,600 |
| Contract object: achizitie materiale c.j.dolj | ||||||
| DA40928827 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | furnizare | 79341000-6 | 03.08.2026 | 70,000 |
| Contract object: afis a3 personalizat | ||||||
| DA40881641 | COMUNA COTOFENII DIN DOS CUI: 4553593 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | furnizare | 44423450-0 | 24.07.2026 | 780 |
| Contract object: panou programul national de investitii scoli sigure si sanatoase | ||||||
| DA40874387 | COMUNA COTOFENII DIN DOS CUI: 4553593 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | furnizare | 44423450-0 | 23.07.2026 | 800 |
| Contract object: panou programul national de investitii scoli sigure si sanatoase | ||||||
| DA40860635 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | servicii | 79341000-6 | 21.07.2026 | 600 |
| Contract object: servicii de informare si publicitate - comunicat de presa on-line pentru finalizarea proiectului | ||||||
| DA40788380 | COMUNA COTOFENII DIN DOS CUI: 4553593 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | furnizare | 44423450-0 | 08.07.2026 | 450 |
| Contract object: panou pnrr | ||||||
| DA40378340 | COMUNA TERPEZITA CUI: 5002118 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | furnizare | 44423450-0 | 13.05.2026 | 500 |
| Contract object: panou cu mesaj permanent si afis- pnrr | ||||||
| DA40279648 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | furnizare | 79341000-6 | 29.04.2026 | 500 |
| Contract object: banner outdoor | ||||||
| DA40279606 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | furnizare | 79341000-6 | 29.04.2026 | 6,038 |
| Contract object: banner outdoor | ||||||
| DA40208913 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | furnizare | 22462000-6 | 21.04.2026 | 25,320 |
| Contract object: pachet materiale de vizibilitate | ||||||
| DA40156864 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | furnizare | 79341000-6 | 07.04.2026 | 100 |
| Contract object: plic a4 personalizat | ||||||
| DA40156855 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | furnizare | 79341000-6 | 07.04.2026 | 500 |
| Contract object: pix personalizat | ||||||
| DA40156847 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | furnizare | 79341000-6 | 07.04.2026 | 1,000 |
| Contract object: notes a5 personalizat | ||||||
| DA40156837 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | furnizare | 79341000-6 | 07.04.2026 | 300 |
| Contract object: orar a4 personalizat | ||||||
| DA40156828 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | furnizare | 79341000-6 | 07.04.2026 | 1,175 |
| Contract object: agenda personalizata a4 | ||||||
- 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