| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865836 | ETA SA CUI: 10524177 | SILVIU POPESCU SRL CUI: 24614920 | 79342200-5 | 28.09.2026 | 496 |
| Contract object: servicii de informare si promovare media a eta sa | |||||
| DAN2865670 | ETA SA CUI: 10524177 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | 79342200-5 | 28.09.2026 | 4,400 |
| Contract object: servicii de informare si promovare a activitatii eta sa | |||||
| DAN2865523 | ETA SA CUI: 10524177 | TRUE SOFT SRL CUI: 23608296 | 79342200-5 | 28.09.2026 | 2,385 |
| Contract object: servicii de promovare site eta sa | |||||
| DAN2863270 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NEWS PORTAL SRL CUI: 27365122 | 79342200-5 | 24.09.2026 | 2,200 |
| Contract object: promovare admitere online toamna 2026 | |||||
| DAN2862404 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79342200-5 | 24.09.2026 | 62,916 |
| Contract object: servicii de promovare invatamant dual | |||||
| DAN2860344 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | INTERMEDIA GROUP SRL CUI: 17616545 | 79342200-5 | 22.09.2026 | 22,396 |
| Contract object: servicii de promovare invatamant dual | |||||
| DAN2859738 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | FUNDATIA PROGRESS CUI: 13497611 | 79342200-5 | 22.09.2026 | 18,885 |
| Contract object: servicii de promovare a admiterii pe spatii publicitare online in perioada 13 iunie-13 iulie 2026 si 24 august - 7 septembrie | |||||
| DAN2858090 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | MAC ADVICE SRL CUI: 50109005 | 79342200-5 | 18.09.2026 | 1,500 |
| Contract object: servicii de comunicare si promovare online pe social media si web site pentru activitatile si evenimentele generate de casa de cultura traian grozavescu lugoj | |||||
| DAN2857749 | MUNICIPIUL CONSTANTA CUI: 4785631 | INTERMEDIA SERVICES TOP SRL CUI: 33623676 | 79342200-5 | 18.09.2026 | 18,000 |
| Contract object: serviciul de informare si publicitate obligatorie privind proiectul perdea verde cod smis 354395 | |||||
| DAN2852860 | ORAS PODU ILOAIEI CUI: 4541017 | DELITOMARM OFFICE SRL CUI: 42035632 | 79342200-5 | 14.09.2026 | 402 |
| Contract object: anunt monitor,ziar | |||||
| DAN2852830 | COMUNA FRASINET CUI: 3966397 | ROGER GRAPHIC DESIGN SRL CUI: 33632135 | 79342200-5 | 14.09.2026 | 350 |
| Contract object: servicii de publicitate (comunicare si vizibilitate) - panou in cadrul obiectivului reabilitare, modernizare, extindere si dotare scoala nr. 2, sat luptatori, comuna frasinet, judetul calarasi | |||||
| DAN2851712 | ORAS PODU ILOAIEI CUI: 4541017 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79342200-5 | 11.09.2026 | 294 |
| Contract object: anunt ziar | |||||
| DAN2850689 | MUNICIPIUL FETESTI CUI: 4365077 | DANMAN CONSULTING SRL CUI: 32439587 | 79342200-5 | 10.09.2026 | 7,200 |
| Contract object: servicii de promovare | |||||
| DAN2850264 | COMUNA COTESTI CUI: 4298032 | INSIDE MEDIA VISION SRL CUI: 47400062 | 79342200-5 | 09.09.2026 | 30,000 |
| Contract object: realizarea unui proiect special de promovare in cadrul emisiunii roventura, constand intr-o emisiune de promovare a obiectivelor turistice din comuna cotesti | |||||
| DAN2850247 | COMUNA COTESTI CUI: 4298032 | INSIDE MEDIA VISION SRL CUI: 47400062 | 79342200-5 | 09.09.2026 | 30,000 |
| Contract object: conceperea,filmarea,montarea si difuzarea unui material video de promovare a potentialului turistic al comunei cotesti | |||||
| DAN2848415 | COMUNA POIANA CRISTEI CUI: 4298024 | INSIDE MEDIA VISION SRL CUI: 47400062 | 79342200-5 | 07.09.2026 | 30,000 |
| Contract object: promovarea comunei poiana cristei in cadrul emisiunii ,,roventura | |||||
| DAN2848101 | MUNICIPIUL CALARASI CUI: 4445370 | MEDIA PRINT SRL CUI: 7171695 | 79342200-5 | 07.09.2026 | 5,800 |
| Contract object: achizitionarea de servicii de informare si publicitate pentru proiectul modernizare iluminat public in municipiul calarasi, judetul calarasi, finantat prin administratia fondului de mediu | |||||
| DAN2847465 | UM 0908 JANDARMI CUI: 4701533 | KONSCHAFT SRL CUI: 37779423 | 79342200-5 | 04.09.2026 | 19,132 |
| Contract object: servicii de personalizre si livrare a materialelor de vizibilitate pentru proiect cqb guard romd00133 | |||||
| DAN2847095 | ORASUL CAJVANA CUI: 4441166 | ACTIV MEDIA SERVICES SRL CUI: 41617764 | 79342200-5 | 04.09.2026 | 1,000 |
| Contract object: servicii promovare zilele orasului | |||||
| DAN2847090 | ORASUL CAJVANA CUI: 4441166 | ACTIV REGIO SERVICES SRL CUI: 44742605 | 79342200-5 | 04.09.2026 | 2,600 |
| Contract object: servicii promovare zilele orasului | |||||
| DAN2847080 | ORASUL CAJVANA CUI: 4441166 | MEDIA TEN PRODUCTIONS SRL CUI: 18526920 | 79342200-5 | 04.09.2026 | 2,000 |
| Contract object: servicii promovare zilele orasului | |||||
| DAN2847077 | ORASUL CAJVANA CUI: 4441166 | NTH REGIONAL MEDIA SRL CUI: 17018169 | 79342200-5 | 04.09.2026 | 1,500 |
| Contract object: servicii promovare zilele orasului | |||||
| DAN2847073 | ORASUL CAJVANA CUI: 4441166 | ZUZI MEDIA SRL CUI: 42446034 | 79342200-5 | 04.09.2026 | 1,500 |
| Contract object: servicii promovare zilele orasului | |||||
| DAN2847061 | ORASUL CAJVANA CUI: 4441166 | RADIO MANAGEMENT SRL CUI: 17119031 | 79342200-5 | 04.09.2026 | 1,000 |
| Contract object: servicii promovare zilele orasului | |||||
| DAN2843982 | COMUNA APA CUI: 3897416 | TURISM SOMES EVENT SRL CUI: 44880101 | 79342200-5 | 01.09.2026 | 600 |
| Contract object: servicii de promovare | |||||
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- 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