| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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 | |||||
| DAN2724055 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | INTERMEDIA GROUP SRL CUI: 17616545 | 18512200-3 | 06.04.2026 | 900 |
| Contract object: medalii personalizate cn cornesti | |||||
| DAN2719635 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | INTERMEDIA GROUP SRL CUI: 17616545 | 22462000-6 | 01.04.2026 | 1,400 |
| Contract object: reclama si publicitate das, comanda nr. 71 din 09.03.2026, factura int nr. 22708 | |||||
| DAN2439228 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | INTERMEDIA GROUP SRL CUI: 17616545 | 22462000-6 | 25.04.2025 | 700 |
| Contract object: reclama si publicitate das, comanda 51, factura int 21212 | |||||
| DAN2438029 | MUNICIPIUL TARNAVENI CUI: 4323535 | INTERMEDIA GROUP SRL CUI: 17616545 | 79341000-6 | 24.04.2025 | 980 |
| Contract object: servicii de publicitate pentru realizare panou de informare pentru obiectivul de investitii reabilitare si modernizare colegiu tehnic tarnaveni- cod smis 325085 | |||||
| DAN2422502 | JUDETUL MURES CUI: 4322980 | INTERMEDIA GROUP SRL CUI: 17616545 | 30199500-5 | 03.04.2025 | 540 |
| Contract object: mape colorate pentru semnaturi | |||||
| DAN2389443 | AEROCLUBUL ROMANIEI CUI: 4266944 | INTERMEDIA GROUP SRL CUI: 17616545 | 39294100-0 | 21.02.2025 | 428 |
| Contract object: materiale de promovare | |||||
| DAN2359505 | DIRECTIA POLITIA LOCALA CUI: 45076165 | INTERMEDIA GROUP SRL CUI: 17616545 | 22462000-6 | 14.01.2025 | 600 |
| Contract object: tablita personalizata | |||||
| DAN2341433 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | INTERMEDIA GROUP SRL CUI: 17616545 | 22462000-6 | 18.12.2024 | 2,520 |
| Contract object: reclama si publicitate, comanda 99 din 04.12.2024 fcrusaalit, factura int20623 | |||||
| DAN2149424 | MUNICIPIUL TARGU MURES CUI: 4322823 | INTERMEDIA GROUP SRL CUI: 17616545 | 22000000-0 | 03.04.2024 | 390 |
| Contract object: produse imprimate si produse conexe - construim oras nou (flyere) | |||||
| DAN1940455 | MUNICIPIUL TARNAVENI CUI: 4323535 | INTERMEDIA GROUP SRL CUI: 17616545 | 79341000-6 | 16.06.2023 | 1,000 |
| Contract object: servicii de publicitate pentru realizare panou de informare privind obiectivul de investitii reabilitare si modernizare colegiul tehnic tarnaveni cod smis 124192 - panou temporar | |||||
| DAN1353905 | COMUNA SOLOVASTRU CUI: 4728148 | INTERMEDIA GROUP SRL CUI: 17616545 | 22100000-1 | 16.10.2020 | 1,428 |
| Contract object: carti | |||||
| DAN1349639 | ORAS SARMASU CUI: 6405259 | INTERMEDIA GROUP SRL CUI: 17616545 | 18512000-1 | 09.10.2020 | 160 |
| Contract object: achizitie placheta | |||||
| DAN1272528 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | INTERMEDIA GROUP SRL CUI: 17616545 | 44423000-1 | 30.04.2020 | 700 |
| Contract object: placheta personalizata si laminata 45cm x 65 cm | |||||
| DAN1272465 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | INTERMEDIA GROUP SRL CUI: 17616545 | 44423000-1 | 30.04.2020 | 700 |
| Contract object: placheta | |||||
| DAN1056573 | MUNICIPIUL SIGHISOARA CUI: 5669309 | INTERMEDIA GROUP SRL CUI: 17616545 | 79823000-9 | 11.01.2019 | 952 |
| Contract object: tiparit carte creatii dedicate centenarului marii uniri | |||||
| DAN1050946 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | INTERMEDIA GROUP SRL CUI: 17616545 | 79824000-6 | 31.12.2018 | 952 |
| Contract object: tiparire publicatie | |||||
- 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