| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1408413 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | AVATAR SRL CUI: 10862810 | 22200000-2 | 05.04.2018 | 210 |
| Contract object: achizitie ziar desteptarea | |||||
| DAN1357763 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 | MONITORUL OFICIAL RA CUI: 427282 | 22212100-0 | 14.09.2018 | 12 |
| Contract object: monitorul oficial 1 ex | |||||
| DAN1357755 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 | MONITORUL OFICIAL RA CUI: 427282 | 22212100-0 | 30.05.2018 | 12 |
| Contract object: monitorul oficial 1 ex | |||||
| DAN1345025 | COMUNA HELESTENI CUI: 4541300 | CVINTET TE-RA SRL CUI: 2431328 | 22210000-5 | 13.12.2018 | 225 |
| Contract object: abonament meridianul | |||||
| DAN1341282 | MUNICIPIUL BRASOV CUI: 4384206 | REVISTA 100 MULTIMEDIA SRL CUI: 39578663 | 22213000-6 | 26.11.2018 | 35,625 |
| Contract object: revista 100 multimedia srl 2500 buc | |||||
| DAN1325150 | COMUNA BORANESTI CUI: 16376312 | DORAMA PROJECT SRL CUI: 33792608 | 22212100-0 | 19.12.2018 | 286 |
| Contract object: abonament ziar | |||||
| DAN1322110 | COMUNA GEORGE ENESCU CUI: 8613990 | ASOCIATIA CREATIVE ART SOCIAL CUI: 39922065 | 22213000-6 | 17.12.2018 | 2,330 |
| Contract object: reviste eu iubesc romania | |||||
| DAN1252755 | COMUNA TURENI CUI: 4378840 | BUSINESS MEDIA KORP SRL CUI: 32614467 | 22210000-5 | 30.10.2018 | 420 |
| Contract object: articole presa bzc.ro septembrie - octombrie 2018 | |||||
| DAN1252733 | COMUNA TURENI CUI: 4378840 | BUSINESS MEDIA KORP SRL CUI: 32614467 | 22210000-5 | 19.03.2018 | 420 |
| Contract object: articole bzc.ro februarie - martie 2018 | |||||
| DAN1252395 | COMUNA TURENI CUI: 4378840 | BUSINESS MEDIA KORP SRL CUI: 32614467 | 22210000-5 | 13.02.2018 | 420 |
| Contract object: articol ziar bzc.ro 29.01.2018 | |||||
| DAN1252380 | COMUNA TURENI CUI: 4378840 | GEFLO MEDIA SRL CUI: 24246321 | 22210000-5 | 30.11.2018 | 5 |
| Contract object: anunturi presa noiembrie 2018 turdanews.ro | |||||
| DAN1252374 | COMUNA TURENI CUI: 4378840 | GEFLO MEDIA SRL CUI: 24246321 | 22210000-5 | 31.05.2018 | 500 |
| Contract object: anunturi de presa perioada mai 2018 turdanews.ro | |||||
| DAN1252370 | COMUNA TURENI CUI: 4378840 | GEFLO MEDIA SRL CUI: 24246321 | 22210000-5 | 05.04.2018 | 5 |
| Contract object: anunturi presa perioada martie - aprilie 2018 turdanews.ro | |||||
| DAN1252366 | COMUNA TURENI CUI: 4378840 | GEFLO MEDIA SRL CUI: 24246321 | 22210000-5 | 06.03.2018 | 500 |
| Contract object: anunturi presa turdanews.ro perioada februarie 2018 | |||||
| DAN1252361 | COMUNA TURENI CUI: 4378840 | GEFLO MEDIA SRL CUI: 24246321 | 22210000-5 | 31.01.2018 | 500 |
| Contract object: anunturi, articole si felicitari perioada ianuarie 2018 turdanews.ro | |||||
| DAN1252341 | COMUNA TURENI CUI: 4378840 | BLACKBELT MARKETING SRL CUI: 38454560 | 22210000-5 | 28.11.2018 | 504 |
| Contract object: articole de presa refleqtmedia.ro perioada august - noiembrie 2018 | |||||
| DAN1252337 | COMUNA TURENI CUI: 4378840 | BLACKBELT MARKETING SRL CUI: 38454560 | 22210000-5 | 20.08.2018 | 504 |
| Contract object: articole de presa refleqtmedia.ro perioada aprilie - iulie 2018 | |||||
| DAN1252299 | COMUNA TURENI CUI: 4378840 | BLACKBELT MARKETING SRL CUI: 38454560 | 22210000-5 | 17.04.2018 | 504 |
| Contract object: articole presa online refleqtmedia.ro perioada februarie - martie 2018 | |||||
| DAN1252292 | COMUNA TURENI CUI: 4378840 | BLACKBELT MARKETING SRL CUI: 38454560 | 22210000-5 | 30.01.2018 | 504 |
| Contract object: articol de presa refleqtmedia.ro 14/01/2018 | |||||
| DAN1252197 | COMUNA TURENI CUI: 4378840 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | 22210000-5 | 16.12.2018 | 168 |
| Contract object: abonamente ziare | |||||
| DAN1252194 | COMUNA TURENI CUI: 4378840 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | 22210000-5 | 05.04.2018 | 168 |
| Contract object: abonamente ziar | |||||
| DAN1183734 | COMUNA TURENI CUI: 4378840 | MONITORUL DE CLUJ SRL CUI: 27203732 | 22200000-2 | 21.12.2018 | 504 |
| Contract object: mesaj monitorul de cluj | |||||
| DAN1175195 | COMUNA ADAMUS CUI: 4436844 | UNIUNEA JURISTILOR DIN ROMANIA CUI: 1576959 | 22213000-6 | 21.09.2018 | 248 |
| Contract object: abonament | |||||
| DAN1163535 | COMUNA TURENI CUI: 4378840 | BUM MEDIA SRL CUI: 24047710 | 22200000-2 | 20.12.2018 | 504 |
| Contract object: mesaj felicitare craciun | |||||
| DAN1163456 | COMUNA TURENI CUI: 4378840 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | 22210000-5 | 17.12.2018 | 420 |
| Contract object: anunt publicitar | |||||
- 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.
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards