| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28484443 | ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 | MASTER PRINT SRL CUI: 17265150 | furnizare | 18300000-2 | 02.08.2021 | 11,764 |
| Contract object: tricouri | ||||||
| DA28476651 | ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 | MASTER PRINT SRL CUI: 17265150 | furnizare | 18300000-2 | 28.07.2021 | 11,764 |
| Contract object: tricouri | ||||||
| DA28476723 | ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 | MASTER PRINT SRL CUI: 17265150 | furnizare | 18512200-3 | 28.07.2021 | 7,350 |
| Contract object: medalii | ||||||
| DA21832892 | ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 | MASTER CLEAN SRL CUI: 15989050 | servicii | 79961000-8 | 23.11.2018 | 3,782 |
| Contract object: servicii foto-video cupa mos craciun | ||||||
| DA21833765 | ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 | KARMA ENTERTAINMENT SRL CUI: 22261490 | servicii | 48952000-6 | 23.11.2018 | 2,941 |
| Contract object: inchiriere scena | ||||||
| DA21834226 | ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 | KARMA ENTERTAINMENT SRL CUI: 22261490 | servicii | 92621000-0 | 23.11.2018 | 417 |
| Contract object: achizitie mc | ||||||
| DA21832018 | ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 | MASTER PRINT SRL CUI: 17265150 | furnizare | 18512200-3 | 22.11.2018 | 5,040 |
| Contract object: medalii cupa mos craciun | ||||||
| DA21283970 | ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 | MASTER CLEAN SRL CUI: 15989050 | servicii | 79961000-8 | 24.09.2018 | 3,782 |
| Contract object: servicii foto-vi9deo crosul copiilor | ||||||
| DA21284202 | ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 | MASTER CLEAN SRL CUI: 15989050 | servicii | 79961000-8 | 24.09.2018 | 3,782 |
| Contract object: servicii foto-video black sea 10k | ||||||
| DA21272938 | ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 | FORNAX SERV PRO SRL CUI: 32257259 | furnizare | 39298700-4 | 24.09.2018 | 1,512 |
| Contract object: cupe crosul copiilor | ||||||
| DA21273028 | ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 | FORNAX SERV PRO SRL CUI: 32257259 | furnizare | 39298700-4 | 24.09.2018 | 3,024 |
| Contract object: cupe black sea 10k | ||||||
| DA21283797 | ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 | FORNAX SERV PRO SRL CUI: 32257259 | furnizare | 18331000-8 | 24.09.2018 | 8,823 |
| Contract object: tricouri black sea 10k | ||||||
| DA21283853 | ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 | FORNAX SERV PRO SRL CUI: 32257259 | furnizare | 18331000-8 | 24.09.2018 | 7,815 |
| Contract object: tricouri crosul copiilor | ||||||
| DA21238881 | ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 | MASTER CLEAN SRL CUI: 15989050 | servicii | 79961000-8 | 21.09.2018 | 4,200 |
| Contract object: servicii foto-video pentru crosul copiilor | ||||||
| DA21239674 | ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 | FORNAX SERV PRO SRL CUI: 32257259 | furnizare | 18512200-3 | 21.09.2018 | 3,750 |
| Contract object: medalii crosul copiilor | ||||||
| DA21239544 | ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 | FORNAX SERV PRO SRL CUI: 32257259 | furnizare | 18512200-3 | 21.09.2018 | 5,040 |
| Contract object: medalii adulti | ||||||
| DA21238044 | ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 | KARMA ENTERTAINMENT SRL CUI: 22261490 | servicii | 92621000-0 | 21.09.2018 | 417 |
| Contract object: servicii mc pentru crosul copiilor | ||||||
| DA21237957 | ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 | KARMA ENTERTAINMENT SRL CUI: 22261490 | servicii | 48952000-6 | 21.09.2018 | 2,941 |
| Contract object: inchiriere scena si sonorizare crosul copiilor | ||||||
| DA21237839 | ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 | KARMA ENTERTAINMENT SRL CUI: 22261490 | servicii | 92621000-0 | 21.09.2018 | 417 |
| Contract object: servicii de mc pentru eveniment sportiv | ||||||
| DA21237596 | ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 | KARMA ENTERTAINMENT SRL CUI: 22261490 | servicii | 48952000-6 | 21.09.2018 | 2,941 |
| Contract object: scena black sea 10k | ||||||
- 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