| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262768 | ORAS SOVATA CUI: 4436895 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 28.09.2026 | 20,000 |
| Contract object: pachet duma duba + reclama publicitara | ||||||
| DA41093514 | ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 02.09.2026 | 20,000 |
| Contract object: pachet deplasare duma duba + reclama publicitara | ||||||
| DA41036477 | COMUNA LUPENI CUI: 4368049 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 24.08.2026 | 12,000 |
| Contract object: servicii de publicitate - duma duba si spot radio radio gaga | ||||||
| DA41033870 | ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 21.08.2026 | 12,000 |
| Contract object: pachet duma duba + reclama publicitara | ||||||
| DA41012680 | CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 20.08.2026 | 2,526 |
| Contract object: pachet radio gaga, jud. harghita | ||||||
| DA40982246 | MUNICIPIUL GHEORGHENI CUI: 4245070 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79952000-2 | 14.08.2026 | 1,850 |
| Contract object: pachet reclama radio gaga | ||||||
| DA40967426 | COMUNA DEALU CUI: 4367930 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 10.08.2026 | 990 |
| Contract object: servicii de productie si difuzare spot radio publicitar - promovare eveniment zilele sfantului stef | ||||||
| DA40901542 | COMUNA SANCRAIENI CUI: 4246297 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 29.07.2026 | 420 |
| Contract object: reclama szekelyhon | ||||||
| DA40853682 | COMUNA SATU MARE CUI: 16373065 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 21.07.2026 | 450 |
| Contract object: pachet heti hirmondo | ||||||
| DA40685104 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 23.06.2026 | 5,785 |
| Contract object: pachet duma duba - weekend | ||||||
| DA40685173 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 23.06.2026 | 1,500 |
| Contract object: reclama szekelyhon | ||||||
| DA40585050 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 10.06.2026 | 870 |
| Contract object: pachet online + print | ||||||
| DA40547006 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 08.06.2026 | 11,100 |
| Contract object: servicii de publicitate print si online promovare admitere linia maghiara ubb | ||||||
| DA40243340 | COMUNA TURIA CUI: 4404630 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 27.04.2026 | 850 |
| Contract object: pachet radio gaga covasna | anunt publicitar | ||||||
| DA40179311 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 15.04.2026 | 2,000 |
| Contract object: reclama radio gaga covasna 2026 | ||||||
| DA40135812 | COMUNA RECI CUI: 4404311 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 02.04.2026 | 790 |
| Contract object: achizitie servicii de publicitate pentru primaria comunei reci | ||||||
| DA40125517 | MUNICIPIUL REGHIN CUI: 3675258 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 02.04.2026 | 6,500 |
| Contract object: reclama radio gaga -promovare sarbatori pascale | ||||||
| DA40123445 | COMUNA DEALU CUI: 4367930 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 01.04.2026 | 2,500 |
| Contract object: pachet radio gaga odorhei + szekelyhon paste 2026 pt. comuna dealu | ||||||
| DA40100192 | COMUNA ZABALA CUI: 4201848 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 01.04.2026 | 790 |
| Contract object: pachet radio gaga covasna 2026 | ||||||
| DA40100694 | COMUNA GHIDFALAU CUI: 4201805 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 01.04.2026 | 790 |
| Contract object: pachet reclama radio gaga covasna - paste 2026 | ||||||
| DA40111434 | COMUNA POIAN CUI: 4201953 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 31.03.2026 | 790 |
| Contract object: pachet reclama radio gaga covasna - paste 2026 | ||||||
| DA40110204 | COMUNA FANTANELE CUI: 4322459 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 31.03.2026 | 413 |
| Contract object: servicii de publicitate | ||||||
| DA40109787 | MUNICIPIUL GHEORGHENI CUI: 4245070 | ALAMO IMPEX 97 SRL CUI: 9603323 | furnizare | 92200000-3 | 31.03.2026 | 200 |
| Contract object: reclama radio gaga gheorgheni , spot publicitar tematic pentru paste | ||||||
| DA40102803 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ALAMO IMPEX 97 SRL CUI: 9603323 | furnizare | 79341000-6 | 30.03.2026 | 790 |
| Contract object: pachet reclama radio gaga covasna - paste 2026 | ||||||
| DA40101802 | COMUNA LIVEZENI CUI: 4619140 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 30.03.2026 | 350 |
| Contract object: servicii de publicitate | ||||||
- 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