| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21356914 | HONLINE MEDIA SRL CUI: 27256079 | TIPOGRAPHIC SRL CUI: 6415686 | furnizare | 79800000-2 | 02.10.2018 | 7,600 |
| Contract object: carte xantus: a vegtelen vonzasaban | ||||||
| DA21081349 | HONLINE MEDIA SRL CUI: 27256079 | MUNTEAN CORINA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 27914310 | servicii | 79341400-0 | 29.08.2018 | 400 |
| Contract object: oferta de publicitate radio targu mures | ||||||
| DA21053999 | HONLINE MEDIA SRL CUI: 27256079 | PRIMA PRESS SRL CUI: 12212848 | servicii | 79341000-6 | 23.08.2018 | 400 |
| Contract object: web banner - square desktop sau mobil - szekelyhon.ro - 1 luna | ||||||
| DA21053994 | HONLINE MEDIA SRL CUI: 27256079 | IMPRESS SRL CUI: 1200813 | servicii | 79341000-6 | 23.08.2018 | 450 |
| Contract object: oferta promovare univ. szent istvan egyetem | ||||||
| DA20948602 | HONLINE MEDIA SRL CUI: 27256079 | NEXTRA SERVICE SRL CUI: 15659027 | furnizare | 30237200-1 | 01.08.2018 | 67 |
| Contract object: senzor de temperatura pt. impr. hp lj | ||||||
| DA20846658 | HONLINE MEDIA SRL CUI: 27256079 | SZASZ ATTILA-STEFAN INTREPRINDERE INDIVIDUALA CUI: 29684675 | furnizare | 71317000-3 | 16.07.2018 | 375 |
| Contract object: prestari servicii in domeniul situatii de urgenta | ||||||
| DA20846795 | HONLINE MEDIA SRL CUI: 27256079 | SZASZ ATTILA-STEFAN INTREPRINDERE INDIVIDUALA CUI: 29684675 | furnizare | 71317000-3 | 16.07.2018 | 50 |
| Contract object: prestari servicii in domeniul situatii de urgenta | ||||||
| DA20816766 | HONLINE MEDIA SRL CUI: 27256079 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.07.2018 | 1,264 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA20803469 | HONLINE MEDIA SRL CUI: 27256079 | VAIDOS IOAN-EUGEN INTREPRINDERE INDIVIDUALA CUI: 29635885 | servicii | 71317210-8 | 10.07.2018 | 413 |
| Contract object: consultanta in protectia contra riscurilor si controlul riscurilor | ||||||
| DA20700548 | HONLINE MEDIA SRL CUI: 27256079 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | servicii | 92400000-5 | 26.06.2018 | 2,940 |
| Contract object: flux de stiri online transilvania | ||||||
| DA20600024 | HONLINE MEDIA SRL CUI: 27256079 | TOP PRINT SRL CUI: 7998650 | furnizare | 30197643-5 | 13.06.2018 | 210 |
| Contract object: hartie traffic copy 80 gr/mp a4 | ||||||
| DA20406368 | HONLINE MEDIA SRL CUI: 27256079 | AUTOWORKSHOP S & M SRL CUI: 5100655 | servicii | 50112200-5 | 22.05.2018 | 60 |
| Contract object: schimb 4 anvelope+echilibrare roti renault scenic | ||||||
| DA20301381 | HONLINE MEDIA SRL CUI: 27256079 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32351000-8 | 11.05.2018 | 2,644 |
| Contract object: geanta video si dji osmo | ||||||
| DA20302895 | HONLINE MEDIA SRL CUI: 27256079 | WEST BUY SRL CUI: 19201900 | furnizare | 32323300-6 | 10.05.2018 | 23,930 |
| Contract object: echipamente video studio | ||||||
| DA20287209 | HONLINE MEDIA SRL CUI: 27256079 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.05.2018 | 1,264 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA20273983 | HONLINE MEDIA SRL CUI: 27256079 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 31430000-9 | 08.05.2018 | 104 |
| Contract object: acumulatori hama nimh 4x aa mignon hr 6 2500 mah | ||||||
| DA20271680 | HONLINE MEDIA SRL CUI: 27256079 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 30233132-5 | 08.05.2018 | 1,032 |
| Contract object: hdd extern wd my book new 4tb usb 3.0 3.5 inch black | ||||||
| DA20257586 | HONLINE MEDIA SRL CUI: 27256079 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237200-1 | 07.05.2018 | 563 |
| Contract object: casti audio in ear si scanner iris | ||||||
| DA20254118 | HONLINE MEDIA SRL CUI: 27256079 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 30233132-5 | 07.05.2018 | 2,094 |
| Contract object: hdd seagate barracuda 2tb 7200rpm sata3 64mb | ||||||
| DA20126070 | HONLINE MEDIA SRL CUI: 27256079 | SKY DISTRIBUTIONS SRL CUI: 15996529 | servicii | 72211000-7 | 23.04.2018 | 450 |
| Contract object: update sistem integrat contex ver 328 | ||||||
| DA20099343 | HONLINE MEDIA SRL CUI: 27256079 | TOP PRINT SRL CUI: 7998650 | furnizare | 30125100-2 | 18.04.2018 | 60 |
| Contract object: toner cartridge q2612a/fx10 mg | ||||||
| DA20066764 | HONLINE MEDIA SRL CUI: 27256079 | TOP PRINT SRL CUI: 7998650 | furnizare | 30125100-2 | 16.04.2018 | 140 |
| Contract object: oem toner minolta bizhub 164 tn 116 | ||||||
- 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