| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36213601 | CLUB SPORTIV PAULESTI CUI: 26495698 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | servicii | 98390000-3 | 31.07.2024 | 30,000 |
| Contract object: servicii consultanta | ||||||
| DA32337218 | CLUB SPORTIV PAULESTI CUI: 26495698 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | servicii | 98390000-3 | 10.01.2023 | 42,875 |
| Contract object: servicii cantonament fotbal | ||||||
| DA29731841 | CLUBUL SPORTIV BLEJOI CUI: 24910402 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | servicii | 98390000-3 | 07.01.2022 | 43,680 |
| Contract object: cantonament | ||||||
| DA29723822 | CLUB SPORTIV PAULESTI CUI: 26495698 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | servicii | 98390000-3 | 05.01.2022 | 29,250 |
| Contract object: cantonament -stagiu de pregatire centralizata cs paulesti | ||||||
| DA28277408 | CLUB SPORTIV PAULESTI CUI: 26495698 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | furnizare | 37400000-2 | 28.06.2021 | 7,950 |
| Contract object: articole sportive | ||||||
| DA27420272 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | furnizare | 37400000-2 | 17.02.2021 | 1,482 |
| Contract object: pachet echipament sportiv | ||||||
| DA26198308 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | furnizare | 30192700-8 | 26.08.2020 | 5,293 |
| Contract object: cod si denumire cpv: 30192700-8 papetarie (re | ||||||
| DA26032405 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | furnizare | 37400000-2 | 27.07.2020 | 4,450 |
| Contract object: pachet echipament sportiv | ||||||
| DA25777289 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | furnizare | 30192700-8 | 12.06.2020 | 6,797 |
| Contract object: pv: 30192700-8 papetarie (rev.2 | ||||||
| DA25714185 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | furnizare | 39831240-0 | 29.05.2020 | 19,615 |
| Contract object: cod si denumire cpv: 39831240-0 produse de curatenie (r | ||||||
| DA25262600 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | furnizare | 44111400-5 | 12.03.2020 | 60 |
| Contract object: cod si denumire cpv: 44111400-5 vopsele si materiale de acoperire | ||||||
| DA25263238 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | furnizare | 39224210-3 | 12.03.2020 | 220 |
| Contract object: cpv: 39224210-3 pensule pentru zugravit interior | ||||||
| DA25263298 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | furnizare | 44172000-6 | 12.03.2020 | 1,980 |
| Contract object: cod si denumire cpv: 44172000-6 folii (constructii) | ||||||
| DA25263351 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | furnizare | 44111000-1 | 12.03.2020 | 240 |
| Contract object: ucata cod si denumire cpv: 44111000-1 materiale pentru lucrari de const | ||||||
| DA25263405 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | furnizare | 44111000-1 | 12.03.2020 | 300 |
| Contract object: cod si denumire cpv: 44111000-1 materiale pentru lucrari de constru | ||||||
| DA25263478 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | furnizare | 39221170-9 | 12.03.2020 | 96 |
| Contract object: cod si denumire cpv: 39221170-9 gratare de scurgere (rev.2) | ||||||
| DA25263533 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | furnizare | 44111000-1 | 12.03.2020 | 280 |
| Contract object: cpv: 44111000-1 materiale pentru lucrari de constr | ||||||
| DA25263603 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | furnizare | 44111400-5 | 12.03.2020 | 420 |
| Contract object: cod si denumire cpv: 44111400-5 vopsele si materiale de acoperire | ||||||
| DA25263665 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | furnizare | 44100000-1 | 12.03.2020 | 320 |
| Contract object: cod si denumire cpv: 44100000-1 materiale de constructii si articol | ||||||
| DA25263774 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | furnizare | 44100000-1 | 12.03.2020 | 612 |
| Contract object: cod si denumire cpv: 44100000-1 materiale de constructii si articol | ||||||
| DA25263833 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | furnizare | 44111400-5 | 12.03.2020 | 7,168 |
| Contract object: ucata cod si denumire cpv: 44111400-5 vopsele si materiale de acoperire | ||||||
| DA25263927 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | furnizare | 39160000-1 | 12.03.2020 | 850 |
| Contract object: cpv: 39160000-1 mobilier scolar (rev.2 | ||||||
| DA25263984 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | furnizare | 39160000-1 | 12.03.2020 | 1,530 |
| Contract object: cod si denumire cpv: 39160000-1 mobilier scolar (rev. | ||||||
| DA25263889 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | furnizare | 39160000-1 | 12.03.2020 | 1,020 |
| Contract object: cod si denumire cpv: 39160000-1 mobilier scolar (rev | ||||||
| DA22259630 | CLUB SPORTIV PAULESTI CUI: 26495698 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | furnizare | 37400000-2 | 22.01.2019 | 14,995 |
| Contract object: echipament sportiv | ||||||
- 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