| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21397401 | ASOCIATIA CLUBUL SPORTIV EXPERIENTA MULTISPORT CUI: 31021976 | LEXUS PUBLICITATE SRL CUI: 14358581 | furnizare | 39294100-0 | 05.10.2018 | 2,998 |
| Contract object: achizitie banda delimitare/avertizare, banner 2 fete, mesh, roll-up | ||||||
| DA21387183 | ASOCIATIA CLUBUL SPORTIV EXPERIENTA MULTISPORT CUI: 31021976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 04.10.2018 | 1,326 |
| Contract object: apa plata pentru evenimentul maratonul semimaratonul si crosul aradului 2018 | ||||||
| DA21386983 | ASOCIATIA CLUBUL SPORTIV EXPERIENTA MULTISPORT CUI: 31021976 | CELITON STIL SRL CUI: 38603491 | servicii | 55300000-3 | 04.10.2018 | 2,500 |
| Contract object: servire masa intalnire evaluare eveniment | ||||||
| DA21386891 | ASOCIATIA CLUBUL SPORTIV EXPERIENTA MULTISPORT CUI: 31021976 | CELITON STIL SRL CUI: 38603491 | servicii | 55300000-3 | 04.10.2018 | 2,500 |
| Contract object: cina festiva participanti eveniment | ||||||
| DA21386589 | ASOCIATIA CLUBUL SPORTIV EXPERIENTA MULTISPORT CUI: 31021976 | CELITON STIL SRL CUI: 38603491 | furnizare | 55520000-1 | 04.10.2018 | 5,000 |
| Contract object: masa vuluntari in ziua evenimentului | ||||||
| DA21338755 | ASOCIATIA CLUBUL SPORTIV EXPERIENTA MULTISPORT CUI: 31021976 | PIROS SECURITY FORCE SRL CUI: 29551210 | servicii | 79713000-5 | 28.09.2018 | 4,259 |
| Contract object: servicii de paza si protectie | ||||||
| DA21326863 | ASOCIATIA CLUBUL SPORTIV EXPERIENTA MULTISPORT CUI: 31021976 | TOALETE ECOLOGICE SRL CUI: 18565644 | servicii | 45215500-2 | 28.09.2018 | 2,170 |
| Contract object: inchiriere toalete ecologice si garduri de protectie | ||||||
| DA21328154 | ASOCIATIA CLUBUL SPORTIV EXPERIENTA MULTISPORT CUI: 31021976 | SIS - TOTAL SRL CUI: 24530136 | servicii | 79952000-2 | 28.09.2018 | 2,000 |
| Contract object: inchiriere scena, sistem de sonorizare | ||||||
| DA21328773 | ASOCIATIA CLUBUL SPORTIV EXPERIENTA MULTISPORT CUI: 31021976 | LEXUS PUBLICITATE SRL CUI: 14358581 | furnizare | 18331000-8 | 27.09.2018 | 13,734 |
| Contract object: achizitie numere particip., tricouri echipa organizatori, voluntari, tricouri tehnice, diplome part. | ||||||
| DA21327073 | ASOCIATIA CLUBUL SPORTIV EXPERIENTA MULTISPORT CUI: 31021976 | HAPPY PROSPORT PRODUCTION SRL CUI: 28378333 | servicii | 35123300-5 | 27.09.2018 | 8,000 |
| Contract object: servicii cronometrare eveniment | ||||||
| DA21323187 | ASOCIATIA CLUBUL SPORTIV EXPERIENTA MULTISPORT CUI: 31021976 | INTER SPORT SRL CUI: 17383695 | furnizare | 18512200-3 | 27.09.2018 | 18,144 |
| Contract object: medalii personalizate | ||||||
| DA21195181 | ASOCIATIA CLUBUL SPORTIV EXPERIENTA MULTISPORT CUI: 31021976 | DR TURCIN SRL CUI: 16386138 | servicii | 85143000-3 | 12.09.2018 | 2,000 |
| Contract object: serviciu de ambulanta si asistenta medicala | ||||||
| DA21144521 | ASOCIATIA CLUBUL SPORTIV EXPERIENTA MULTISPORT CUI: 31021976 | LEXUS PUBLICITATE SRL CUI: 14358581 | servicii | 79810000-5 | 05.09.2018 | 3,400 |
| Contract object: achizitie afise a2 si flayere 20x10 cm | ||||||
| DA21027968 | ASOCIATIA CLUBUL SPORTIV EXPERIENTA MULTISPORT CUI: 31021976 | CREATIVE TECH SECURITY SRL CUI: 36227544 | servicii | 72413000-8 | 17.08.2018 | 2,000 |
| Contract object: servicii de mentenanta, design, structurare si actualizare plugin-uri pentru www.maratonad.ro | ||||||
| DA20682055 | ASOCIATIA CLUBUL SPORTIV EXPERIENTA MULTISPORT CUI: 31021976 | ICETECH COMPANY SRL CUI: 16278250 | servicii | 72413000-8 | 21.06.2018 | 1,681 |
| Contract object: site - modul inscriere participanti | ||||||
- 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