| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1003767 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AGENCY MEDIA PUB & AD SRL CUI: 36007085 | 80310000-0 | 07.06.2018 | 16,800 |
| Contract object: servicii de animatie pentru actiunea tabara olimpicilor ce se va desfasura in perioada 01.07.2018-31.08.2018 | |||||
| DAN1003760 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | X GUARD SECURITY SYSTEM SRL CUI: 36559101 | 79713000-5 | 07.06.2018 | 19,728 |
| Contract object: servicii de paza | |||||
| DAN1002993 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | PORTALIS MEDIA PROJECT SRL CUI: 33198436 | 39561133-3 | 22.05.2018 | 20,600 |
| Contract object: furnizare de carnete si insigne in cutie plusata | |||||
| DAN1002137 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | X GUARD SECURITY SYSTEM SRL CUI: 36559101 | 79713000-5 | 07.05.2018 | 20,386 |
| Contract object: servicii de paza | |||||
| DAN1001535 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | ADVANCED TECHNOLOGY SYSTEMS SRL CUI: 2649587 | 71356200-0 | 25.04.2018 | 45,000 |
| Contract object: mentenanta si asistenta tehnica soft atlas | |||||
| DAN1001415 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | MSG FACTORY SRL CUI: 18331848 | 92400000-5 | 24.04.2018 | 20,000 |
| Contract object: servicii de monitorizare presa | |||||
| DAN1000838 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | FABI TOTAL GRUP SRL CUI: 15556234 | 90900000-6 | 16.04.2018 | 79,760 |
| Contract object: servicii de curatenie | |||||
| DAN1000836 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 16.04.2018 | 20,497 |
| Contract object: achizitia de cartuse tonere pentru imprimante, copiatoare si multifunctionale necesare desfasurarii activitatii tuturor departamentelor din cadrul ministerului tineretului si sportului. | |||||
| DAN1000827 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 16.04.2018 | 75,252 |
| Contract object: bonuri valorice pentru carburanti auto | |||||
- 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